Young Men Christian Association
- Assets
- $5.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 204
- Location
- Hannibal, MO
- Founding
- 07/1942
- Data as of
- 12/2023
- EIN
- 43-0653323
Organization Overview
Young Men Christian Association is located in Hannibal, MO. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Young Men Christian Association employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Men Christian Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Young Men Christian Association generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE QUALITY OF LIFE SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS YOUTH AND ADULT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,623 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,702 |
| Noncash contributions included in lines 1a–1f | $107,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,325 |
| Total Program Service Revenue | $2,041,814 |
| Investment income | $45,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,638 |
| Net Income from Fundraising Events | $79,999 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,602,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,306 |
| Compensation of current officers, directors, key employees. | $13,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,184,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $130,051 |
| Payroll taxes | $97,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,476 |
| Information technology | $57,384 |
| Royalties | $0 |
| Occupancy | $229,678 |
| Travel | $18,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,284 |
| Interest | $0 |
| Payments to affiliates | $40,887 |
| Depreciation, depletion, and amortization | $260,232 |
| Insurance | $0 |
| All other expenses | $33,590 |
| Total functional expenses | $2,580,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,712 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,727 |
| Net Land, buildings, and equipment | $3,028,998 |
| Investments—publicly traded securities | $1,502,219 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,418 |
| Total assets | $4,977,695 |
| Accounts payable and accrued expenses | $168,979 |
| Grants payable | $0 |
| Deferred revenue | $60,867 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $229,846 |
| Net assets without donor restrictions | $4,363,849 |
| Net assets with donor restrictions | $384,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,977,695 |