Ozarks Family Ymca Inc
- Assets
- $2.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Mountain Grove, MO
- Founding
- 10/1992
- Data as of
- 08/2022
- EIN
- 43-1617662
Organization Overview
Ozarks Family Ymca Inc is located in Mountain Grove, MO. The organization was established in 1992. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Family YMCA 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 08/2022, Ozarks Family YMCA Inc generated $1.4m 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 $1.3m during the year ending 08/2022. While expenses have increased by 0.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP INDIVIDUALS DEVELOP CHRISTIAN PERSONALITIES AND AID IN BUILDING A CHRISTIAN SOCIETY BY PROVIDING VARIOUS RECREATIONAL PROGRAMS AND SOCIAL EVENTS WHICH PROMOTE CHRISTIAN VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FITNESS CENTER OPERATIONS-PROVIDED FITNESS CENTERS FOR MEMBERS USE IN FOUR COMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Penner Director | OfficerTrustee | 1 | $0 |
Joe Golden President | OfficerTrustee | 1 | $0 |
Rhonda Curtiss Director | OfficerTrustee | 1 | $0 |
Jim Ed Carder Secretary | Trustee | 1 | $0 |
Sheila Clark Director | Trustee | 1 | $0 |
Josh Henry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $365,942 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,473 |
| Noncash contributions included in lines 1a–1f | $24,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $778,776 |
| Total Program Service Revenue | $610,557 |
| Investment income | $24,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,443,037 |
| 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 | $570,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,070 |
| Payroll taxes | $44,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,154 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,206 |
| Insurance | $57,836 |
| All other expenses | $74,196 |
| Total functional expenses | $1,278,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,362 |
| Savings and temporary cash investments | $6,156 |
| 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 | $2,257,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,750,794 |
| Accounts payable and accrued expenses | $21,823 |
| 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 | $0 |
| Total liabilities | $21,823 |
| Net assets without donor restrictions | $2,722,815 |
| Net assets with donor restrictions | $6,156 |
| 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 | $2,750,794 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozarks Family Ymca Inc has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
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 |