Young Mens Christian Assn Of St Josephs
- Assets
- $7.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 120
- Location
- St Joseph, MO
- Founding
- 08/1955
- Data as of
- 12/2023
- EIN
- 44-0552491
Organization Overview
Young Mens Christian Assn Of St Josephs is located in St Joseph, MO. The organization was established in 1955. 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 12/2023, Young Mens Christian Assn Of St Josephs employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assn Of St Josephs 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, Young Mens Christian Assn Of St Josephs generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS BUILDING HEALTHY SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA'S PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE ASSOCIATION PROVIDED FINANCIAL ASSISTANCE TO 172 AND 172 ADULTS IN 2023 AND 2022, RESPECTIVELY, WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
YOUTH DEVELOPMENT- THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. IT BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THE ASSOCIATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CHILD CARE, EDUCATION AND LEADERSHIP, AFTER-SCHOOL, YOUTH SPORTS, AND CAMP MARVIN HILLYARD OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MADE PARTICIPATION POSSIBLE IN 2023 AND 2022 FOR 44 AND 49 YOUTH, RESPECTIVELY, WHO OTHERWISE COULD NOT AFFORD TO PARTICIPATE.
SOCIAL RESPONSIBILITY- THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. IT HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. YMCA PROGRAMS, SUCH AS MILITARY OUTREACH, THE ANNUAL SUPPORT CAMPAIGN, AND PROGRAM AND POLICY VOLUNTEERS, ARE EXAMPLES OF HOW IT DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2023 AND 2022, THE ASSOCIATION ENGAGED 45 AND 49 VOLUNTEERS, RESPECTIVELY, IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FEE ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND DISCOUNTS TOTALED $36,692 AND $37,592 IN 2023 AND 2022, RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Killin Chief Executive Officer | Officer | 40 | $73,125 |
Heidi Hirter Interim CEO (1/1/23-2/19/23) | Officer | 40 | $52,378 |
Hook Ron President | OfficerTrustee | 1 | $0 |
Roth Blake Vice-President | OfficerTrustee | 1 | $0 |
Mehrhoff Joella Secretary | OfficerTrustee | 1 | $0 |
Holden Mike Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,374 |
| Membership dues | $0 |
| Fundraising events | $10,754 |
| Related organizations | $0 |
| Government grants | $620,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $971,305 |
| Total Program Service Revenue | $995,512 |
| Investment income | $17,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,626 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,248 |
| Net Income from Fundraising Events | $3,371 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,127 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,005,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,692 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,885 |
| Compensation of current officers, directors, key employees. | $71,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,465 |
| Pension plan accruals and contributions | $14,202 |
| Other employee benefits | $8,550 |
| Payroll taxes | $52,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,350 |
| Fees for services: Accounting | $28,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,813 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,760 |
| Office expenses | $12,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,549 |
| Travel | $5,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,745 |
| Interest | $0 |
| Payments to affiliates | $23,297 |
| Depreciation, depletion, and amortization | $147,910 |
| Insurance | $28,940 |
| All other expenses | $14,406 |
| Total functional expenses | $1,375,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $983,116 |
| Savings and temporary cash investments | $306,741 |
| Pledges and grants receivable | $82,083 |
| Accounts receivable, net | $10,590 |
| 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 | $1,962 |
| Net Land, buildings, and equipment | $3,326,252 |
| Investments—publicly traded securities | $595,999 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,017,253 |
| Total assets | $7,323,996 |
| Accounts payable and accrued expenses | $36,267 |
| Grants payable | $0 |
| Deferred revenue | $9,422 |
| 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 | $45,689 |
| Net assets without donor restrictions | $4,649,246 |
| Net assets with donor restrictions | $2,629,061 |
| 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 | $7,323,996 |