Salt Fork Ymca
- Assets
- $2.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 141
- Location
- Marshall, MO
- Founding
- 07/1995
- Data as of
- 12/2023
- EIN
- 43-1710180
Organization Overview
Salt Fork Ymca is located in Marshall, MO. The organization was established in 1995. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Salt Fork YMCA employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salt Fork YMCA 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, Salt Fork YMCA generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 2.5% 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
THE SALT FORK YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE UNABLE TO PAY FULL PRICE FOR MEMBERSHIP AND/OR PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: PROMOTES WELLNESS, VOLUNTEERISM, COMMUNITY DEVELOPMENT AND STRONG FAMILIES. PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES. PROGRAMS INCLUDE AEROBICS, FAMILY NIGHTS, AND FIELD TRIPS FOR SENIOR ADULTS. VOLUNTEERS FROM THIS GROUP HELP SUPPORT YOUTH PROGRAMS.
YOUTH DEVELOPMENT:INCLUDES GYMNASTICS, SPORTS AND FITNESS ACTIVITIES, AFTER SCHOOL PROGRAM, DAY CAMP, SPECIAL HOLIDAY EVENTS AND OTHER PROGRAMS WHICH SERVED MORE THAN 2600 YOUTH THROUGHOUT THE YEAR. STAFF DEVELOPS YOUTH MEMBERS AND PROGRAM PARTICIPANTS THROUGH GUIDANCE AND EXAMPLE, ENCOURAGING GROWTH, ACCEPTANCE, RESPECT AND SOCIAL RESPONSIBILITY.
SOCIAL RESPONSIBILITY: PROMOTES GIVING BACK TO THE COMMUNITY THROUGH MEMBER AND PROGRAM SCHOLARSHIPS, COMMUNITY COLLABORATION AND VOLUNTEER ACTIVITIES. OUR PROGRAMS ALLOW MEMBERS TO BOND, UNITE AND CREATE LONG LASTING FRIENDSHIPS. PROGRAMS AND STAFF EMPHASIZE PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $83,802 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,852 |
| Total Program Service Revenue | $1,010,538 |
| Investment income | $12,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,160 |
| 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 | $2,414 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,281,665 |
| 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. | $719,393 |
| Compensation of current officers, directors, key employees. | $201,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,992 |
| Payroll taxes | $54,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,000 |
| Advertising and promotion | $0 |
| Office expenses | $10,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,133 |
| Travel | $25,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $540 |
| Payments to affiliates | $20,871 |
| Depreciation, depletion, and amortization | $133,474 |
| Insurance | $55,653 |
| All other expenses | $0 |
| Total functional expenses | $1,360,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,225 |
| Accounts receivable, net | $8,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $377 |
| Prepaid expenses and deferred charges | $14,758 |
| Net Land, buildings, and equipment | $1,950,387 |
| Investments—publicly traded securities | $384,661 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,198 |
| Other assets | $0 |
| Total assets | $2,528,828 |
| Accounts payable and accrued expenses | $16,804 |
| Grants payable | $0 |
| Deferred revenue | $31,679 |
| 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 | $18,220 |
| Total liabilities | $66,703 |
| Net assets without donor restrictions | $2,229,927 |
| Net assets with donor restrictions | $232,198 |
| 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 | $2,528,828 |