Young Mens Christian Association Of Greater Kansas City, operating under the name Ymca Of Greater Kansas City, is located in Kansas City, MO. The organization was established in 1943. 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 Greater Kansas City employed 1,949 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Greater Kansas City 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 Greater Kansas City generated $40.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $37.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) 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 YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAMS: AT THE Y, WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, ACADEMIC SUCCESS AND COMMUNITY SERVICE. IN 2021, THE YMCA OF GREATER KANSAS CITY HELPED 18,182 YOUNG PEOPLE REACH THEIR POTENTIAL THROUGH PROGRAMS SUCH AS YOUTH SPORTS, RECREATIONAL SPORTS ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, BEFORE AND AFTER SCHOOL Y CLUB, ALL DAY LEARNING ACADEMY FOR YOUTH WHOSE SCHOOLS WERE VIRTUAL IN 2021, ENRICHMENT PROGRAMS, SUMMER DAY CAMP AND EARLY EDUCATION. FINANCIAL ASSISTANCE OF $942,091 WAS PROVIDED TO 2,240 YOUTH TO GIVE ALL, REGARDLESS OF THEIR FINANCIAL RESOURCES, THE OPPORTUNITY TO LEARN, GROW AND THRIVE. ALSO, DESIGNED SPECIFICALLY FOR CHILDREN AGES SIX WEEKS OLD THROUGH PRE- KINDERGARTEN, YMCA HEAD START PROGRAMS, WHICH ARE FEDERALLY FUNDED, PROVIDE EDUCATION, NUTRITION AND HEALTH SERVICES TO LOW-INCOME FAMILIES. IN 2021 THE YMCA OF GREATER KANSAS CITY OPERATED FIVE CENTERS THROUGHOUT THE KANSAS CITY METROPOLITAN AREA. THE Y SERVED 630 CHILDREN IN 2021 PREPARING THEM FOR SCHOOL AND HELPING THE WHOLE FAMILY BE HEALTHIER. THE COMPREHENSIVE CURRICULUM MEETS THE NEEDS OF THE CHILD AND FAMILY AND PROVIDES OPPORTUNITIES FOR FAMILIES TO BE INVOLVED AT EVERY LEVEL OF THEIR CHILD'S DEVELOPMENT AND EDUCATION. THESE EARLY YEARS ARE CRITICAL TO HEALTHY DEVELOPMENT OF EVERY CHILD. CREATED IN 1965, HEAD START IS THE MOST SUCCESSFUL, LONGEST RUNNING, NATIONAL SCHOOL READINESS PROGRAM IN THE UNITED STATES.
PROGRAMS THAT PROMOTE HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. IN 2021, 61,245 PEOPLE GREW STRONGER AT THE Y THROUGH MEMBERSHIP, PROGRAMS, GIVING AND VOLUNTEERING. THEY ARE OVERCOMING OBSTACLES TO ACHIEVE A GREATER PERSONAL WELL-BEING AND GREATER WELL-BEING FOR THE COMMUNITY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS AND CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK-LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE PROVIDED A TOTAL OF $669,585 IN FINANCIAL ASSISTANCE TO A TOTAL OF 4,535 PEOPLE WHO OTHERWISE WOULD HAVE BEEN UNABLE TO PARTICIPATE IN LIFE-STRENGTHENING PROGRAMS AT THE Y.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Treat America Food Service Food Service | 12/30/21 | $395,593 |
Commercial Aquatic Services Inc Pool Maintenance | 12/30/21 | $188,205 |
Je Dunn Contractor | 12/30/21 | $2,645,268 |
Snowmen Inc Snow Removal | 12/30/21 | $182,456 |
City Wide Maintenance Co Inc Janitorial Services | 12/30/21 | $701,869 |
Statement of Revenue | |
---|---|
Federated campaigns | $255,317 |
Membership dues | $0 |
Fundraising events | $58,554 |
Related organizations | $0 |
Government grants | $16,826,620 |
All other contributions, gifts, grants, and similar amounts not included above | $2,914,484 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,054,975 |
Total Program Service Revenue | $19,051,575 |
Investment income | $649,271 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $407,412 |
Net Income from Fundraising Events | -$9,534 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $40,231,316 |
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. | $803,171 |
Compensation of current officers, directors, key employees. | $455,147 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,312,631 |
Pension plan accruals and contributions | $746,085 |
Other employee benefits | $1,371,017 |
Payroll taxes | $1,556,370 |
Fees for services: Management | $0 |
Fees for services: Legal | $79,772 |
Fees for services: Accounting | $82,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $22,024 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,879,762 |
Advertising and promotion | $370,479 |
Office expenses | $1,679,207 |
Information technology | $364,467 |
Royalties | $0 |
Occupancy | $6,445,134 |
Travel | $284,292 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $234,730 |
Interest | $1,770,978 |
Payments to affiliates | $389,969 |
Depreciation, depletion, and amortization | $2,145,932 |
Insurance | $621,852 |
All other expenses | $0 |
Total functional expenses | $37,275,058 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $16,441,246 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,946,634 |
Accounts receivable, net | $328,467 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $13,731,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $220,219 |
Net Land, buildings, and equipment | $50,175,395 |
Investments—publicly traded securities | $572,641 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $28,992 |
Total assets | $84,444,594 |
Accounts payable and accrued expenses | $1,809,415 |
Grants payable | $0 |
Deferred revenue | $869,647 |
Tax-exempt bond liabilities | $180,183 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $25,700,425 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $28,559,670 |
Net assets without donor restrictions | $53,945,805 |
Net assets with donor restrictions | $1,939,119 |
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 | $84,444,594 |
Over the last fiscal year, we have identified 11 grants that Young Mens Christian Association Of Greater Kansas City has recieved totaling $5,828,753.
Awarding Organization | Amount |
---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: IMPACT GRANT, SUSTAINABILITY GRANT | $5,207,738 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $223,994 |
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: TRAUMA-INFORMED CARE TRAINING FOR EARLY CHILDHOOD SITES | $211,864 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT TO PROVIDE AT LEAST 950 UNDERSERVED YOUTH AT CROSSROAD ACADEMY AND IN THE CENTER AND SHAWNEE MISSION SCHOOL DISTRICTS WITH ACCESS TO ACADEMICALLY ENRICHING AFTER-SCHOOL PROGRAMS. 201911-7594 | $100,000 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR STUDENTS IN KANSAS CITY KANSAS PUBLIC SCHOOLS LEARNING REMOTELY DURING THE COVID-19 PANDEMIC. 202102-9963 | $25,000 |
Oppenstein Brothers Foundation Kansas City, MO PURPOSE: YOUTH DEVELOPMENT PROGRAMMING AT LINWOOD BRANCH | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Young Mens Christian Association Of Nashville And Middle Tennessee Nashville, TN | $143,560,078 | $87,533,650 |
Ymca Of Metropolitan Chicago Chicago, IL | $252,930,809 | $58,192,043 |
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Ymca Of Memphis & The Mid-South Cordova, TN | $45,816,231 | $52,414,027 |
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
Young Mens Christian Association Of Greater Louisville Louisville, KY | $106,741,362 | $47,706,499 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Mens Christian Association Oklahoma City, OK | $49,164,027 | $29,658,813 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |