Gateway Region Young Mens Christian Association is located in Saint Louis, MO. The organization was established in 1937. 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, Gateway Region Young Mens Christian Association employed 4,355 individuals. This organization is the central organization for a national or regional group of organizations. Gateway Region Young Mens 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 12/2021, Gateway Region Young Mens Christian Association generated $68.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $59.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O. TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.AS PART OF OUR YOUTH DEVELOPMENT PROGRAMS, THE GATEWAY REGION Y PROVIDES ACADEMIC PROGRAMS TO ENSURE THAT ALL YOUTH GRADUATE FROM HIGH SCHOOL READY FOR THE NEXT STEP IN THEIR LIVES. IN 2023, WE PROVIDED ONE-ON-ONE READING TUTORING TO 147 YOUTH AND ADULTS. THROUGH OUR LEARNING LABS PROGRAM, WE PROVIDED SMALL GROUP SUPPORT IN READING AND/OR MATH TO 97 CHILDREN, AND 431 YOUTH COMPLETED A STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS) PROGRAM.IN 2023, 556 TEENS PARTICIPATED IN Y NIGHTS AND OTHER TEEN ACTIVITY PROGRAMS, ALLOWING THEM TO ENJOY A SAFE PLACE TO MEET WITH FRIENDS.THROUGH OUR WASHINGTON UNIVERSITY CAMPUS Y PROGRAM, 440 STUDENTS PARTICIPATED IN 23 ACTIVE PROGRAMS WITH 50 COMMUNITY PARTNERS PROVIDING SUPPORT TO THE ST. LOUIS COMMUNITY WITH BLOOD DRIVES, EDUCATIONAL ENRICHMENT, TUTORING, MENTORING YOUTH, AND OTHER INITIATIVES. OUR YOUTH AND GOVERNMENT (YAG) PROGRAM PROVIDED 388 STUDENTS THE OPPORTUNITY TO EXPERIENCE THE DEMOCRATIC PROCESS AND DEVELOP THE LEADERSHIP SKILLS NEEDED TO BECOME CITIZENS OF A PARTICIPATORY SOCIETY. IN 2022, WE LAUNCHED OUR NEW ADAPTIVE SPORTS PROGRAM THAT SERVED 119 INDIVIDUALS, AND IN 2023 THE NUMBER SERVED JUMPED TO 503 DUE TO INCREDIBLE DEMAND. THROUGHOUT OUR 25-YEAR HISTORY OF PROVIDING INCLUSIVE SERVICES, OUR Y HAS BEEN UNDER-RESOURCED TO SERVE THAT COMMUNITY THROUGH YOUTH SPORTS, DESPITE THE GREAT NEED. UNFORTUNATELY, CHILDREN WITH DISABILITIES HAVE HISTORICALLY BEEN EXCLUDED FROM PARTICIPATING IN SPORTS DUE TO THE LACK OF OPTIONS. YOUTH AND YOUNG ADULTS THROUGHOUT THE ST. LOUIS REGION WHO HAVE PHYSICAL OR COGNITIVE DISABILITIES NOW HAVE AN OPPORTUNITY TO PLAY SPORTS AS A TEAM MEMBER IN AN ORGANIZED PROGRAM, AND WE HAVE PLANS TO EXPAND OUR OFFERINGS. OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS, AND ONE WAY WE DO THAT IS BY PROVIDING HEALTH ACCESS TO AS MANY PEOPLE AS POSSIBLE. IN 2023, THE GATEWAY REGION YMCA MAINTAINED 13 COMMUNITY GARDENS THAT CONTRIBUTED PRODUCE TO THE SURROUNDING AREAS THEY SERVE.LEADING INTO THE THANKSGIVING HOLIDAY, OUR Y COLLECTED MORE THAN 8,000 CANS OF FOOD THAT WERE DONATED TO AREA FOOD BANKS TO HELP THOSE IN NEED. OUR Y BRANCHES ALSO COLLECTED GIFTS FOR MORE THAN 1,300 FAMILIES IN NEED DURING OUR ANGEL TREE COMMUNITY COLLECTION CAMPAIGN.THE GATEWAY REGION YMCA WORLD SERVICE PROGRAM WORKS IN PARTNERSHIP WITH YS IN UKRAINE, BELIZE, BRAZIL, COLOMBIA, AND SOUTH AFRICA. CONTRIBUTIONS GIVEN TO OUR INTERNATIONAL PARTNERS ARE USED TO SUPPORT YOUTH-LED SOCIAL ENTREPRENEURSHIP, HEALTH EDUCATION AND TRAINING, CLIMATE CHANGE ACTION AND OTHER CIVIC ENGAGEMENT INITIATIVES THAT POSITION YOUNG PEOPLE TO LEAD THE CHANGE IN THEIR COMMUNITIES.
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Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jon Rosenstengel Chair | OfficerTrustee | 1 | $0 |
Steven Hanley Vice Chair | OfficerTrustee | 1 | $0 |
Amy Smith Treasurer | OfficerTrustee | 1 | $0 |
Kurt M Schwager Secretary | OfficerTrustee | 1 | $0 |
Matt Auffenberg Director | Trustee | 1 | $0 |
Joe Bernard Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Musick Construction Company Construction | 12/30/23 | $1,549,479 |
Centimark Corporation Construction | 12/30/23 | $540,276 |
Integrated Facility Services Construction | 12/30/23 | $394,482 |
Haberberger Inc Construction | 12/30/23 | $377,974 |
Hesse Graville Llc Legal | 12/30/23 | $375,157 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $21,122,909 |
Investment income | $751,540 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $68,496 |
Net Gain/Loss on Asset Sales | $830,994 |
Net Income from Fundraising Events | -$190,904 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $127,853 |
Miscellaneous Revenue | $0 |
Total Revenue | $68,272,813 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $2,429,133 |
Grants and other assistance to Foreign Orgs/Individuals | $83,500 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,312,589 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $27,738,752 |
Pension plan accruals and contributions | $1,361,932 |
Other employee benefits | $2,169,696 |
Payroll taxes | $2,745,296 |
Fees for services: Management | $1,191,124 |
Fees for services: Legal | $388,777 |
Fees for services: Accounting | $66,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $134,841 |
Fees for services: Investment Management | $8,500 |
Fees for services: Other | $1,492,691 |
Advertising and promotion | $668,963 |
Office expenses | $425,572 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,048,367 |
Travel | $318,158 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $229,939 |
Interest | $372,936 |
Payments to affiliates | $447,934 |
Depreciation, depletion, and amortization | $5,333,136 |
Insurance | $1,362,818 |
All other expenses | $0 |
Total functional expenses | $59,932,304 |
Balance Sheet | |
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Cash—non-interest-bearing | $3,376,514 |
Savings and temporary cash investments | $7,290,902 |
Pledges and grants receivable | $5,489,795 |
Accounts receivable, net | $2,681,243 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $149,736 |
Prepaid expenses and deferred charges | $626,336 |
Investments—publicly traded securities | $29,882,185 |
Investments—other securities | $454,371 |
Investments—program-related | $5,417,455 |
Intangible assets | $0 |
Other assets | $1,897,360 |
Total assets | $152,423,137 |
Accounts payable and accrued expenses | $2,355,735 |
Grants payable | $0 |
Deferred revenue | $1,957,996 |
Tax-exempt bond liabilities | $6,635,000 |
Escrow or custodial account liability | $525,057 |
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 | $3,203,348 |
Total liabilities | $14,677,136 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $137,746,001 |