Ymca Of Southeast Missouri

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.

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)Compensation
Cory Fitzgerald
Treasurer
$0
Rhea Boyce
Board Chairman
$0
Greg Colwick
Vice Chairman
$0
Kay Griffin
Secretary
$0
Tyrone White
Director
$0
Chris Steward
Director
$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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Ymca Of Southeast Missouri has recieved totaling $5.

Awarding OrganizationAmount
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,283,054
Earnings$214,345
Net Contributions$150,000
Other Expense$100,000
Ending Balance$1,547,399

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