Ymca Of Southeast Missouri
- Assets
- $7.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 71
- Location
- Sikeston, MO
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 43-1666987
Organization Overview
Ymca Of Southeast Missouri is located in Sikeston, 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, YMCA Of Southeast Missouri employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Southeast Missouri 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 Southeast Missouri 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 5.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 0.4% 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 MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND AND SPIRIT FOR ALL. THE YMCA EMPHASIZES THE VALUE OF HONESTY, RESPECT, CARING AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY CAMP PROGRAM OPERATES FOR 10 WEEKS DURING THE SUMMER MONTHS. IT IS IN SESSION MONDAY-FRIDAY FROM 7:30 AM TO 5:30 PM AND IS OPEN TO YOUTH AGES 5-13. THE PROGRAM ACTIVITIES REVOLVE AROUND WEEKLY THEMES AND INCLUDE EDUCATIONAL AND RECREATIONAL FIELD TRIPS, ARTS AND CRAFTS, PLAYGROUND GAMES, GUEST SPEAKERS AND SWIMMING. IN 2021, THE CAMP AVERAGED 90 YOUTH PER WEEK. OF THAT NUMBER, 24 YOUTH PER WEEK RECEIVED FINANCIAL ASSISTANCE. THESE WERE YOUTH FROM LOW INCOME FAMILIES WHO COULD NOT AFFORD THE REGULAR DAY CAMP FEES.
THE YMCA OFFERED 7 DIFFERENT YOUTH SPORTS PROGRAMS IN 2021. THESE PROGRAMS FOCUSED ON EQUAL PARTICIPATION, SPORTSMANSHIP AND CHARACTER DEVELOPMENT. OVER 748 YOUTH AGES 4 TO 13 PARTICIPATED IN THESE PROGRAMS. OF THOSE WHO PARTICIPATED, 47 YOUTH WERE FROM LOW INCOME FAMILIES AND RECEIVED FINANCIAL ASSISTANCE TO PARTICIPATE.
THE YMCA AFTER SCHOOL PROGRAM IS A STATE LICENSED PROGRAM FOR YOUTH IN KINDERGARTEN THROUGH 5TH GRADE. THE PROGRAM IS RUN IN PARTNERSHIP WITH THE SIKESTON PUBLIC SCHOOL. THE SCHOOLS PROVIDE THE FACILITY AND TRANSPORTATION WHILE THE YMCA PROVIDES THE OPERATION OF THE PROGRAM ITSELF. THE PROGRAM MEETS DAILY FROM 3:30 TO 5:30 PM. IN 2021 THE PROGRAM AVERAGED 70 KIDS PER DAY. ACTIVITIES INCLUDE SUPERVISED HOMEWORK AND RECREATIONAL TIME.
THE YMCA OFFERS NUMEROUS ADULT PROGRAMS WHICH AIM TO ENHANCE THE BODY, MIND AND SPIRIT OF PARTICIPANTS. MANY EXERCISE ACTIVITIES ARE OFFERED FOR ADULTS AND SENIOR CITIZENS. BUILT INTO THESE PROGRAMS ARE OPPORTUNITIES FOR SOCIAL ACTIVITIES THAT GO BEYOND THE PROGRAMS THEMSELVES. PERIODICALLY ADULTS ARE ASKED TO PARTICIPATE IN OTHER Y VOLUNTEER FUNCTIONS OR COMMUNITY SERVICE ACTIVITIES. THE Y ALSO OFFERS AN ARTHRITIS EXERCISE PROGRAM IN COLLABORATION WITH THE LOCAL HEALTH DEPARTMENT WHICH IS AVAILABLE TO THE COMMUNITY AT LARGE AT NO CHARGE. THE Y FACILITY HOUSES NUMEROUS Y PROGRAMS AND THE FACILITIES ARE AVAILABLE TO Y MEMBERS. THESE FACILITIES INCLUDE A FITNESS CENTER, GYMNASIUM, WALKING TRACK, AQUATIC CENTER, YOUTH GYM AND NURSERY. THESE AREAS ARE AVAILABLE TO MEMBERS AT NO ADDITIONAL FEE. THE Y DOES MAKE ITS POOL AVAILABLE DURING THE SUMMER MONTHS TO THE YOUTH OF THE COMMUNITY WHA ARE NOT MEMBERS FOR A DAILY FEE OF $4. THE Y ALSO HAS SEVERAL YOUTH-SERVING AGENCIES THAT ARE PROVIDED MEMBERSHIPS THROUGH ITS FINANCIAL ASSISTANCE PROGRAM. THESE ARE TYPICALLY YOUTH AND THE Y MEMBERSHIPS PROVIDE THEM AND THEIR LEADERS A PLACE TO RECREATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cory Fitzgerald Treasurer | OfficerTrustee | 1 | $0 |
Rhea Boyce Board Chairman | OfficerTrustee | 1 | $0 |
Greg Colwick Vice Chairman | OfficerTrustee | 1 | $0 |
Kay Griffin Secretary | OfficerTrustee | 1 | $0 |
Lloyd Smith Director | Trustee | 1 | $0 |
William Marshall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,034 |
| Membership dues | $0 |
| Fundraising events | $1,428 |
| Related organizations | $0 |
| Government grants | $322,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,590 |
| Total Program Service Revenue | $987,463 |
| Investment income | $78,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,177 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,697,107 |
| 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 | $532,172 |
| Pension plan accruals and contributions | $16,669 |
| Other employee benefits | $50,295 |
| Payroll taxes | $42,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,116 |
| Advertising and promotion | $3,417 |
| Office expenses | $144,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,722 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,176 |
| Interest | $0 |
| Payments to affiliates | $15,784 |
| Depreciation, depletion, and amortization | $256,686 |
| Insurance | $48,011 |
| All other expenses | $0 |
| Total functional expenses | $1,397,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,475 |
| Savings and temporary cash investments | $262,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,330 |
| 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 | $7,538 |
| Net Land, buildings, and equipment | $4,790,427 |
| Investments—publicly traded securities | $1,544,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,040,582 |
| Accounts payable and accrued expenses | $4,458 |
| Grants payable | $0 |
| Deferred revenue | $19,196 |
| 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 | $23,654 |
| Net assets without donor restrictions | $7,016,928 |
| Net assets with donor restrictions | $0 |
| 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 | $7,040,582 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ymca Of Southeast Missouri has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $1,283,054 |
| Earnings | $214,345 |
| Net Contributions | $150,000 |
| Other Expense | $100,000 |
| Ending Balance | $1,547,399 |
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 |