Ymca Of Callaway County is located in Fulton, MO. The organization was established in 1991. 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, YMCA Of Callaway County employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Callaway County 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, YMCA Of Callaway County generated $875.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $818.3k during the year ending 12/2021. While expenses have increased by 5.0% 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
THE YMCA OF CALLAWAY COUNTY IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHOM NOT ONLY PROVIDE LEADERSHIP BUT ALSO VOLUNTEER AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: 1000+ CHILDREN IN YOUTH PROGRAMS. THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE PROGRAMS FOR CHILDREN THROUGHOUT THE DAY. THESE PROGRAMS STRENGTHEN FAMILY OPPORTUNITIES TO PARTICIPATE IN FITNESS ACTIVITIES TOGETHER BY PROVIDING QUALITY CARE FOR YOUNG CHILDREN WHILE THE FAMILY EXERCISES AS INDIVIDUALS AND PLAYS AS A GROUP. THE YMCA ALSO PROVIDES AFTER SCHOOL CARE FOR CHILDREN ON EARLY DISMISSAL DAYS FROM LOCAL SCHOOLS. THIS PROVIDES CHILDREN WITH A SAFE PLACE TO PLAY AND LEARN WHILE PARENTS COMPLETE THEIR WORK DAYS. THE YMCA HAS LEVERAGED SUPPORT FOR SPECIALTY PROGRAMS SUPPORTING CHILDREN AND FAMILIES WITH ASTHMA, OFFERING EDUCATION AND PROGRAMMING TO SUPPORT BOTH THE CHILD AND THE FAMILY UNIT. FINALLY, THE YMCA PROVIDES SPORTS AND PLAY OPPORTUNITIES FOR CHILDREN OF ALL AGES TO LEARN FUNDAMENTAL SKILLS, TEAMWORK AND OTHER POSITIVE CHARACTER DEVELOPMENT. THE YMCA OFFERS SWIMMING, SOCCER, T-BALL,BASKETBALL AND MANY MORE ACTIVITES. HEALTHY LIVING: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN LIGHT OF THE RISING OBESITY RATES IN THE US, THE YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION TO DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. THE YMCA OFFERS ACTIVITIES, GROUP EXERCISE AND INDIVIDUALIZED INSTRUCTION TO MAXIMIZE EVERY HEALTH SEEKERS POTENTIAL. FROM CHURCH LEAGUE SOFTBALL, PING PONG, BASKETBALL TO AEROBICS, PERSONAL TRAINING AND MORE, THE YMCA STRIVES TO REACH THOSE OF ALL AGES. HUMAN SERVICES: 15,000 BENEFIT FROM PLANNING AND COLLABORATIONS. OUR YMCA WORKS IN COLLABORATION WITH OUR SCHOOLS, CITY AND COUNTY GOVERNMENTS, LOCAL PUBLIC HEALTH DEPARTMENT AND MANY SOCIAL SERVICE AGENCIES TO PROVIDE COUNTY WIDE HEALTH PLANNING AND PROGRAMMING TO HELP OUR RESIDENTS, FAMILIES AND COMMUNITIES BECOME STRONGER AND HEALTHIER. THE YMCA HAS LED EFFORTS IN OUR COMMUNITY TO ADDRESS ASTHMA CARE, DENTAL CARE AND TO BRING COMPREHENSIVE HEALTH SERVICES TO THOSE IN NEED. THE YMCA HAS STARTED COMMUNITY GARDENS AND WORKS TIRELESSLY TO PROMOTE HEALTHY LIVING AND HEALTHY HABITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sara Mcdaniel CEO | Officer | 40 | $62,462 |
Connie Epperson Director | Trustee | 1 | $0 |
Shawn Hull President | Trustee | 1 | $0 |
Rick Gohring Treasurer | Trustee | 1 | $0 |
Brad Leuther Director | Trustee | 1 | $0 |
Amy Lowe Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $281,372 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $281,372 |
Total Program Service Revenue | $562,276 |
Investment income | $1,514 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$73 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $875,062 |
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. | $62,462 |
Compensation of current officers, directors, key employees. | $8,745 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $220,145 |
Pension plan accruals and contributions | $6,771 |
Other employee benefits | $14,847 |
Payroll taxes | $21,166 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,528 |
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 | $56,171 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $112,300 |
Travel | $3,532 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $74,558 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $201,026 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $818,304 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $703,947 |
Savings and temporary cash investments | $533,136 |
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 | $4,081,020 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,298 |
Total assets | $5,322,401 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,550,681 |
Total liabilities | $1,550,681 |
Net assets without donor restrictions | $3,348,568 |
Net assets with donor restrictions | $423,152 |
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 | $5,322,401 |
Over the last fiscal year, we have identified 4 grants that Ymca Of Callaway County has recieved totaling $239,353.
Awarding Organization | Amount |
---|---|
Veterans United Foundation Columbia, MO PURPOSE: 10 YEARS: RENOVATION AND EXPANSION PROJECT | $200,000 |
Missouri Association Of Prosecuting Attorneys Jefferson City, MO PURPOSE: REIMB OF CRIME VICTIM ASSIST EXP | $32,848 |
Stafford Family Charitable Tr Columbia, MO PURPOSE: EQUIPMENT ENHANCEMENT | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $4,296 |
Earnings | $2 |
Ending Balance | $4,298 |
Organization Name | Assets | Revenue |
---|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Young Mens Christian Association Of Nashville And Middle Tennessee Nashville, TN | $143,560,078 | $87,533,650 |
Ymca Of Metropolitan Chicago Chicago, IL | $252,930,809 | $58,192,043 |
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Ymca Of Memphis & The Mid-South Cordova, TN | $45,816,231 | $52,414,027 |
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
Young Mens Christian Association Of Greater Louisville Louisville, KY | $106,741,362 | $47,706,499 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Mens Christian Association Oklahoma City, OK | $49,164,027 | $29,658,813 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |