Tri-State Family Ymca
- Assets
- $4.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 161
- Location
- Neosho, MO
- Founding
- 12/1996
- Data as of
- 12/2021
- EIN
- 43-1729473
Organization Overview
Tri-State Family Ymca is located in Neosho, MO. The organization was established in 1996. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Tri-State Family YMCA employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-State Family 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 12/2021, Tri-State Family YMCA generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. 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 YMCAS MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT,MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA IS UNIVERSALLY REGARDED AS BEING IN ITS ESSENTIAL GENIUS A WORLDWIDE FELLOWSHIP OF PERSONS UNITED BY A COMMON LOYALTY TO THE PRINCIPLES OF JESUS CHRIST FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS, AND THE COMMUNITIES SERVED BY THIS CORPORATION. THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORIGIN. THE TRI STATE FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Wise Vice President | OfficerTrustee | 4 | $0 |
Glenn Coltharp Secretary | OfficerTrustee | 4 | $0 |
Martin Follis President | OfficerTrustee | 4 | $0 |
Russell Mosburg Treasurer | OfficerTrustee | 4 | $0 |
Ben Coffee Executive Director | Officer | 40 | $0 |
Richie Fretwell Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $415,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,753 |
| Total Program Service Revenue | $1,428,884 |
| Investment income | $8,620 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,158,931 |
| 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. | $86,200 |
| Compensation of current officers, directors, key employees. | $50,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,265 |
| Payroll taxes | $75,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,673 |
| Advertising and promotion | $9,832 |
| Office expenses | $7,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,686 |
| Travel | $3,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,448 |
| Interest | $42,655 |
| Payments to affiliates | $28,809 |
| Depreciation, depletion, and amortization | $226,858 |
| Insurance | $90,393 |
| All other expenses | $26,938 |
| Total functional expenses | $2,116,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,022 |
| Savings and temporary cash investments | $97,224 |
| Pledges and grants receivable | $108,333 |
| 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 | $323 |
| Prepaid expenses and deferred charges | $42,698 |
| Net Land, buildings, and equipment | $3,728,598 |
| Investments—publicly traded securities | $591,454 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,722 |
| Total assets | $4,720,374 |
| Accounts payable and accrued expenses | $81,563 |
| 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 | $835,053 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $916,616 |
| Net assets without donor restrictions | $220,476 |
| Net assets with donor restrictions | $3,583,282 |
| 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 | $4,720,374 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tri-State Family Ymca has recieved totaling $35,061.
| Awarding Organization | Amount |
|---|---|
Farber Foundation Neosho, MO PURPOSE: GENERAL FUND USE. | $25,000 |
Arvest Foundation Bentonville, AR PURPOSE: COMMUNITY & ECONOMIC DEVELOPMENT - GENERAL OPERATING SUPPORT | $7,500 |
Arvest Foundation Bentonville, AR PURPOSE: TO HELP SUPPORT THE SUMMER FOOD PROGRAM WHICH PROVIDES FREE MEALS TO YOUTH IN THE TRI-STATE AREA. | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Foundation Omaha, NE | $123,768,571 | $4,108,665 |
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
Institute For Community Alliances Des Moines, IA | $2,443,302 | $12,133,028 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Western Home Services Inc Cedar Falls, IA | $36,931,248 | $9,460,886 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Central Oklahoma Habitat For Humanity Inc Oklahoma City, OK | $15,945,462 | $9,628,435 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Justine Petersen Housing And Reinvestment Corporation Saint Louis, MO | $49,338,747 | $7,649,655 |
Bridge Communities Inc Glen Ellyn, IL | $16,127,143 | $5,545,489 |
Appalachian Foothills Housing Agency Incorporated Wurtland, KY | $1,707,535 | $4,881,556 |