Rapid City Y M C A
- Assets
- $18.1m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 418
- Location
- Rapid City, SD
- Founding
- 09/1948
- Data as of
- 12/2021
- EIN
- 46-0227218
Organization Overview
Rapid City Y M C A, operating under the name YMCA of Rapid City, is located in Rapid City, SD. The organization was established in 1948. 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 Rapid City employed 418 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Rapid 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 Rapid City generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. While expenses have increased by 4.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT THE YMCA OF RAPID CITY IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE Y OFFERS PROGRAMS LIKE AFTERSCHOOL, SUMMER DAY CAMP, CHILDCARE, YOUTH SPORTS, AND SWIMMING WHICH STRIVE TO HELP YOUTH GROW SOCIALLY, PHYSICALLY, AND EMOTIONALLY. IN 2021, 7,490 YOUTH AND TEENS PARTICIPATED IN OUR PROGRAMS. WE OPERATED 16 CHILDCARE SITES AND 8 OF OUR SCHOOL AGE SITES WERE OFFERED IN COORDINATION WITH RAPID CITY AREA SCHOOLS. ADDITIONALLY, THE YMCA OPERATES YOUTH INSTITUTE DIGITAL MEDIA FOR TEENS. ALL PROGRAMS ARE FULLY LICENSED WITH THE SD DEPARTMENT OF SOCIAL SERVICES. THE YMCA STRIVES TO CREATE AN ENVIRONMENT WHERE PARENTS, STAFF, AND VOLUNTEERS WORK TOGETHER IN HELPING ALL CHILDREN GROW UP HEALTHY, HAPPY, AND STRONG. SCHOLARSHIPS ARE AVAILABLE FOR ALL YMCA YOUTH PROGRAMS. IN ADDITION TO EDUCATIONAL DEVELOPMENT, THE Y PROVIDES OPPORTUNITIES FOR CHARACTER DEVELOPMENT THROUGH AQUATICS, SUMMER CAMP, LEADERSHIP CLUBS, AND YOUTH SPORTS.
HEALTHY LIVING THE YMCA OF RAPID CITY CONTINUES TO BE A LEADER IN HEALTHY ACTIVITIES FOR ITS COMMUNITY. THESE PROGRAMS SERVE THE PURPOSE OF BUILDING A HEALTHY MIND, BODY AND SPIRIT FOR ALL. THEY Y BRINGS FAMILIES AND COMMUNITY CLOSER TOGETHER, ENCOURAGES GOOD HEALTH THROUGH FITNESS, SPORTS, SWIMMING, WELLNESS CLASSES, AND SPECIALTY INTERESTS LIKE HIKING, SNOWSHOEING, AND DANCE. IN 2021, THE Y PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED PROGRAM SERVICES FOR PROGRAMMING THAT INCLUDED MONTHLY HIKING TRIPS OF ADULTS AGED 55+, PARKINSON'S CLASSES FOR NEWLY DIAGNOSED, DAILY GROUP EXERCISE CLASSES, SWIM LESSONS FOR CHILDREN AND ADULTS, SWIM WELLNESS COURSES, AND MUCH MORE. IN TOTAL, 18,935 INDIVIDUALS USED YMCA FACILITIES LAST YEAR.
SOCIAL RESPONSIBILITY SOCIAL RESPONSIBILITY IS PART OF THE Y'S EVERYDAY WORK. THE YMCA OF RAPID CITY BELIEVES IN GIVING BACK AND SUPPORTING THE MOST VULNERABLE IN THE COMMUNITY AND HAS BEEN DOING SO FOR 74 YEARS. Y PROGRAMS SUCH AS THE JUMP START CHILD CARE PROGRAM FOR TEEN MOMS, ONE HEART CHILDCARE FOR PARENTS SEEKING TO BREAK OUT OF HOMELESSNESS, ADDITIONAL, AND POVERTY; PROVIDING FOOD FOR LOCAL WOMEN AND CHILDREN'S SHELTER (WAVI), DAILY MEAL PROGRAM FOR SENIORS, YOUTH SPONSORSHIPS, AND GRANT FUNDED AFTER-SCHOOL AND SUMMER PROGRAMS FOR LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rapid City Area Schools Expenses Related To The New Rcec Building | 12/30/19 | $2,171,200 |
Seco Construction Construction For Rcec Building | 12/30/19 | $1,622,131 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,656 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,842,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,324,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,227,604 |
| Total Program Service Revenue | $5,853,198 |
| Investment income | $1,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,784 |
| Net Gain/Loss on Asset Sales | $132,996 |
| Net Income from Fundraising Events | $4,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,245 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,285,613 |
| 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. | $285,397 |
| Compensation of current officers, directors, key employees. | $285,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,798,081 |
| Pension plan accruals and contributions | $318,208 |
| Other employee benefits | $452,282 |
| Payroll taxes | $372,788 |
| Fees for services: Management | $2,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $711 |
| Office expenses | $255,898 |
| Information technology | $207,363 |
| Royalties | $0 |
| Occupancy | $500,685 |
| Travel | $94,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,787 |
| Interest | $41,003 |
| Payments to affiliates | $127,647 |
| Depreciation, depletion, and amortization | $541,598 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,126,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,224,590 |
| Savings and temporary cash investments | $170,909 |
| Pledges and grants receivable | $168,674 |
| Accounts receivable, net | $72,066 |
| 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 | $55,134 |
| Net Land, buildings, and equipment | $14,885,689 |
| Investments—publicly traded securities | $1,469,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,405 |
| Total assets | $18,136,251 |
| Accounts payable and accrued expenses | $525,678 |
| Grants payable | $0 |
| Deferred revenue | $109,552 |
| 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 | $629,805 |
| Total liabilities | $1,265,035 |
| Net assets without donor restrictions | $14,685,069 |
| Net assets with donor restrictions | $2,186,144 |
| 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 | $18,136,248 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rapid City Y M C A has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $300 |
Endowment Analysis
| Beg. Balance | $1,367,127 |
| Earnings | $168,916 |
| Net Contributions | $19,276 |
| Other Expense | $64,805 |
| Ending Balance | $1,490,514 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Duluth Area Family Y M C A Duluth, MN | $21,867,355 | $9,544,208 |
Waypoint Services For Women Children And Families Cedar Rapids, IA | $13,237,865 | $8,326,073 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Young Mens Christian Association Of The Cedar Rapids Metropolitan Area Cedar Rapids, IA | $31,194,805 | $8,937,027 |
Young Womens Christian Association Saint Paul, MN | $10,748,535 | $8,424,210 |
Minnesota Jewish Community Center Minneapolis, MN | $3,372,460 | $5,013,006 |