Grand River Area Family Y M C A
- Assets
- $7.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 140
- Location
- Chillicothe, MO
- Founding
- 05/1989
- Data as of
- 12/2023
- EIN
- 43-1493664
Organization Overview
Grand River Area Family Y M C A is located in Chillicothe, MO. The organization was established in 1989. 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, Grand River Area Family Y M C A employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand River Area Family Y M C A 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, Grand River Area Family Y M C A generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 8 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 IMPROVE PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAMS WERE FAMILY ORIENTED, PROMITING HEALTHY LIFE STYLES, WELLNESS, YOUTH LEADERSHIP, AND COMMUNITY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Hendrix CEO | Officer | 40 | $81,942 |
Kathy Lock Executive Di | Officer | 40 | $63,593 |
Vicky Burns Associated D | Officer | 40 | $63,274 |
Bradley Baker Board Member | Trustee | 0.5 | $0 |
Dean Brookshier President | OfficerTrustee | 1 | $0 |
Laura Childers Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,504 |
| Related organizations | $0 |
| Government grants | $274,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $968,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,286,438 |
| Total Program Service Revenue | $1,539,712 |
| Investment income | $203,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,076,653 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $978,903 |
| Pension plan accruals and contributions | $32,176 |
| Other employee benefits | $846 |
| Payroll taxes | $74,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,655 |
| Advertising and promotion | $0 |
| Office expenses | $7,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,736 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,736 |
| Insurance | $79,973 |
| All other expenses | $16,012 |
| Total functional expenses | $2,119,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,215 |
| Savings and temporary cash investments | $2,087,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,802,232 |
| Investments—publicly traded securities | $452,383 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,448,438 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $136,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $234,500 |
| Total liabilities | $370,862 |
| Net assets without donor restrictions | $7,077,576 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,448,438 |