Fair Acres Family Y Inc
- Assets
- $5.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 124
- Location
- Carthage, MO
- Founding
- 11/1994
- Data as of
- 12/2023
- EIN
- 43-1558437
Organization Overview
Fair Acres Family Y Inc is located in Carthage, MO. The organization was established in 1994. 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, Fair Acres Family Y Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fair Acres Family Y Inc 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, Fair Acres Family Y Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 7.7% 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 PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODIES, MINDS, AND SPIRITS IN ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF YMCA FACILITY FOR THE BENEFIT OF CARTHAGE AREA RESIDENTS. PROGRAMS INCLUDE YOUTH AND ADULT SPORTS, AFTER SCHOOL CARE, FITNESS, AND AQUATICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Roberts Executive Di | Officer | 2 | $91,845 |
Mike Robertson Treasurer | OfficerTrustee | 2 | $0 |
Amy Frieling Secretary | OfficerTrustee | 2 | $0 |
Cathy Lipscomb Director | Trustee | 2 | $0 |
Bryan Shallenberger President | OfficerTrustee | 5 | $0 |
Steve Swearengen Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $319,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,008 |
| Total Program Service Revenue | $1,141,185 |
| Investment income | $74,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,227 |
| Net Income from Fundraising Events | $437 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,968,437 |
| 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. | $91,845 |
| Compensation of current officers, directors, key employees. | $91,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $728,505 |
| Pension plan accruals and contributions | $36,523 |
| Other employee benefits | $39,024 |
| Payroll taxes | $68,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,074 |
| Fees for services: Accounting | $44,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,100 |
| Advertising and promotion | $53,502 |
| Office expenses | $0 |
| Information technology | $18,750 |
| Royalties | $0 |
| Occupancy | $247,650 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,681 |
| Insurance | $0 |
| All other expenses | $131,572 |
| Total functional expenses | $2,054,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,310 |
| Savings and temporary cash investments | $367,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,353 |
| 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 | $1,993 |
| Net Land, buildings, and equipment | $2,238,418 |
| Investments—publicly traded securities | $2,279,703 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,092,433 |
| Accounts payable and accrued expenses | $44,988 |
| Grants payable | $0 |
| Deferred revenue | $24,355 |
| 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 | $1,420 |
| Total liabilities | $70,763 |
| Net assets without donor restrictions | $2,374,311 |
| Net assets with donor restrictions | $2,647,359 |
| 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 | $5,092,433 |