Fair Acres Family Y Inc
- Assets
- $5.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 127
- Location
- Carthage, MO
- Founding
- 11/1994
- Data as of
- 12/2021
- 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 12/2021, Fair Acres Family Y Inc employed 127 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 12/2021, Fair Acres Family Y Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 7.6% 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 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 | 5 | $84,000 |
Jason Peterson Secretary | OfficerTrustee | 2 | $0 |
Jim Schriever President | OfficerTrustee | 2 | $0 |
Mike Robertson Treasurer | OfficerTrustee | 2 | $0 |
Bryan Shallenberger Vice Preside | OfficerTrustee | 2 | $0 |
Rob Barber 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 | $183,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,082 |
| Total Program Service Revenue | $849,198 |
| Investment income | $92,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $138,249 |
| Net Income from Fundraising Events | $10,859 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,692,031 |
| 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. | $84,000 |
| Compensation of current officers, directors, key employees. | $84,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,568 |
| Pension plan accruals and contributions | $34,307 |
| Other employee benefits | $41,387 |
| Payroll taxes | $55,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $375 |
| Fees for services: Accounting | $35,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $515 |
| Advertising and promotion | $47,674 |
| Office expenses | $0 |
| Information technology | $36,737 |
| Royalties | $0 |
| Occupancy | $197,513 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,576 |
| Interest | $105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,381 |
| Insurance | $0 |
| All other expenses | $112,549 |
| Total functional expenses | $1,756,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,191 |
| Savings and temporary cash investments | $213,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,374 |
| 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 | $215 |
| Net Land, buildings, and equipment | $2,698,566 |
| Investments—publicly traded securities | $2,520,052 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,864,783 |
| Accounts payable and accrued expenses | $56,097 |
| Grants payable | $0 |
| Deferred revenue | $14,741 |
| 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 | $1,220 |
| Total liabilities | $72,058 |
| Net assets without donor restrictions | $3,059,287 |
| Net assets with donor restrictions | $2,733,438 |
| 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 | $5,864,783 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fair Acres Family Y Inc has recieved totaling $22,442.
| Awarding Organization | Amount |
|---|---|
Christinas Smile Austin, TX PURPOSE: GENERAL SUPPORT | $15,000 |
D R Goucher Endowment Fund 98-98-210122008 Kansas City, MO PURPOSE: GENERAL OPERATING SUPPORT | $4,442 |
Jasper County Association For Social Service Inc Joplin, MO PURPOSE: GENERAL SUPPORT OF INDIVIDUAL NEEDS IN JASPER COUNTY. | $3,000 |
Endowment Analysis
| Beg. Balance | $2,333,366 |
| Earnings | $344,135 |
| Admin Expense | $17,943 |
| Net Contributions | $1,353 |
| Other Expense | $140,858 |
| Ending Balance | $2,520,053 |
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 |