Grand River Area Family Y M C A
- Assets
- $7.2m
- Revenue
- $2.1m
- Investments
- $1.1m
- Employees
- 165
- Location
- Chillicothe, MO
- Founding
- 05/1989
- Data as of
- 12/2021
- 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 12/2021, Grand River Area Family Y M C A employed 165 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 12/2021, Grand River Area Family Y M C A generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 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
2021
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
8,000 CHILDREN AND ADULTS BENEFITED FROM PROGRAMS LISTED IN PART VIII. THESE PROGRAMS WERE ALL FAMILY ORIENTED PROMOTING HEALTHY LIFE STYLES, WELLNESS, YOUTH LEADERSHIP AND COMMUNITY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Brookshier President | OfficerTrustee | 0.5 | $0 |
Carol Sloan Treasurer | OfficerTrustee | 0.5 | $0 |
Lou Cowherd Secretary | OfficerTrustee | 0.5 | $0 |
Bradley Baker Vice President | OfficerTrustee | 0.5 | $0 |
Dan Wiebers Director | Trustee | 0.5 | $0 |
Kelly Deering Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,221 |
| Total Program Service Revenue | $1,725,839 |
| Investment income | $55,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,863 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,320 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,113,848 |
| 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 | $885,126 |
| Pension plan accruals and contributions | $34,849 |
| Other employee benefits | $10,463 |
| Payroll taxes | $64,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,081 |
| Advertising and promotion | $0 |
| Office expenses | $50,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,236 |
| Travel | $958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $787 |
| Interest | $1,232 |
| Payments to affiliates | $43,646 |
| Depreciation, depletion, and amortization | $213,619 |
| Insurance | $51,374 |
| All other expenses | $57,833 |
| Total functional expenses | $2,065,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760,229 |
| Savings and temporary cash investments | $361,782 |
| 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 | $5,027,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,063,839 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,213,826 |
| Accounts payable and accrued expenses | $1,914 |
| 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 | $203,641 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,689 |
| Total liabilities | $208,244 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $165,935 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,602,021 |
| Retained earnings, endowment, accumulated income, or other funds | $2,237,626 |
| Total liabilities and net assets/fund balances | $7,213,826 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Grand River Area Family Y M C A has recieved totaling $82,596.
| Awarding Organization | Amount |
|---|---|
Forrest And Doris Sensenich Foundation Chillicothe, MO PURPOSE: THE GRANTS ARE TO BE USED FOR GENERAL SUPPORT OF EACH ORGANIZATION. | $21,000 |
Joe And Lenore Lambert Foundation Chillicothe, MO PURPOSE: BUILDING IMPROVEMENTS | $16,000 |
Hal F Juckette Family Foundation Chillicothe, MO PURPOSE: YMCA PROGRAMS | $11,500 |
Allen P & Josephine B Green Foundation Kansas City, MO PURPOSE: GRAND RIVER YMCA COMMUNITY GARDEN | $10,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Mervyn W Jenkins Foundation Chillicothe, MO PURPOSE: COMMUNITY DEVELOPMENT | $6,500 |
Endowment Analysis
| Beg. Balance | $2,241,013 |
| Earnings | $91,627 |
| Admin Expense | $1,581 |
| Net Contributions | $6,443 |
| Other Expense | $99,877 |
| Ending Balance | $2,237,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
Young Mens Christian Association Of East Tennessee Inc Knoxville, TN | $20,183,837 | $10,961,650 |
Young Mens Christian Assn Of Springfield Springfield, IL | $53,739,952 | $13,727,074 |
Young Mens Christian Association Joliet Joliet, IL | $35,901,013 | $8,647,073 |