Missouri Alliance Of Ymcas
- Assets
- $633.4k
- Revenue
- $891.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Jefferson City, MO
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-2527769
Organization Overview
Missouri Alliance Of Ymcas is located in Jefferson City, MO. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Missouri Alliance Of Ymcas employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Alliance Of Ymcas 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 12/2022, Missouri Alliance Of Ymcas generated $891.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $944.5k during the year ending 12/2022. While expenses have increased by 18.2% per year over the past 8 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.
Since 2016, Missouri Alliance Of Ymcas has awarded 14 individual grants totaling $254,194. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSOURI ALLIANCE OF YMCAS WAS FORMED BY THE YMCA ORGANIZATIONS LOCATED IN MISSOURI. THE PURPOSE OF THE ALLIANCE IS TO UTILIZE THE COLLECTIVE STRENGTH OF ALL MISSOURI YMCAS TO DELIVER ON THE YMCA'S COMMITMENT TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITIES WITHIN LOCAL COMMUNITIES THROUGHOUT MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING WITH YMCA OF THE USA TO PROVIDE SUPPORT IN STRATEGIC PLANNING, BOARD GOVERNANCE, SHARED SERVICES, AND STATEWIDE INITIATIVE WORK THROUGHOUT MISSOURI AND KANSAS.
YOUTH AND GOVERNMENT (YG) IS A STUDENT-DRIVEN SIMULATION OF STATE GOVERNMENT, WHICH INVOLVES 1,000 MISSOURI YOUTH IN GRADES 8-12. BEGINNING IN THE FALL OF EACH YEAR, STUDENTS COME TOGETHER IN THEIR LOCAL DELEGATIONS TO CHOOSE THEIR ROLES, REGISTER AND PREPARE FOR THE STATE CONVENTION. AT THE STATE CONVENTION, STUDENTS CREATE THEIR VERSION OF STATE GOVERNMENT UNDER THE GUIDELINES OF THE MISSOURI CONSTITUTION. ALL PARTICIPANTS IN MISSOURI COME TOGETHER FOR THIS THREE-DAY EVENT AT THE STATE CAPITOL. LEGISLATORS MEET IN COMMITTEES AND IN THE HOUSE AND SENATE CHAMBERS TO DEBATE LEGISLATION. ATTORNEYS TRY THEIR CASES BEFORE STUDENT JUDGES AND ENGAGE IN A MOOT TRIAL COMPETITION. THE ENTIRE EVENT IS COVERED BY A STUDENT NEWSPAPER, PUBLISHED FOUR TIMES IN THREE DAYS, AND BY A STUDENT TELEVISION NEWS PROGRAM THAT AIRS SEVERAL TIMES EACH DAY. PARTICIPANTS ALSO ENGAGE IN CAMPAIGNS AND ELECTIONS FOR OFFICERS WHO WILL SERVE DURING THE FOLLOWING YEAR
INCREASING STATEWIDE IMPACT OF MISSOURIS YMCAS THROUGH ENGAGEMENT, PARTICIPATION AND DEVELOPMENT OF ALL OF MISSOURIS YMCAS THROUGH PARTNERSHIPS AND ALIGNED WORK ACROSS MISSOURI. MSAY CONTINUED ITS ORGANIZATIONAL STRUCTURE AND PROCESSES THROUGH QUARTERLY BOARD MEETINGS, COMMITTEE MEETINGS, AND STATEWIDE CONFERENCES FOR YMCA LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Miller CEO | Officer | 40 | $130,320 |
Kristin Rouner Board Member | Trustee | 1 | $0 |
Matt Schneringer Board Member | Trustee | 1 | $0 |
Sara Mcdaniel Board Member | Trustee | 1 | $0 |
Mary Jo Eiberger Board Member | Trustee | 1 | $0 |
Jonathan Roberts Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,939 |
| Fundraising events | $0 |
| Related organizations | $353,481 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,359 |
| Total Program Service Revenue | $0 |
| Investment income | $737 |
| 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 | $6,843 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $891,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,500 |
| 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. | $147,720 |
| Compensation of current officers, directors, key employees. | $29,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,625 |
| Pension plan accruals and contributions | $33,815 |
| Other employee benefits | $5,469 |
| Payroll taxes | $38,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $30,861 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,432 |
| Advertising and promotion | $0 |
| Office expenses | $37,937 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $35,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174,868 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,202 |
| All other expenses | $0 |
| Total functional expenses | $944,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,735 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,258 |
| Total assets | $633,424 |
| Accounts payable and accrued expenses | $80,871 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,710 |
| Total liabilities | $94,581 |
| Net assets without donor restrictions | $538,843 |
| Net assets with donor restrictions | $0 |
| 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 | $633,424 |
Grants Awarded
Over the last fiscal year, Missouri Alliance Of Ymcas has awarded $27,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MEXICO AREA FAMILY YMCA | | | $9,000 |
RANDOLPH AREA YMCA | | | $9,000 |
TWIN PIKE FAMILY YMCA | | | $9,000 |