Young Mens Christian Association Of Scottsbluff Nebraska
- Assets
- $7.9m
- Revenue
- $2.0m
- Investments
- $504.4k
- Employees
- 118
- Location
- Scottsbluff, NE
- Founding
- 07/1973
- Data as of
- 12/2022
- EIN
- 47-0439999
Organization Overview
Young Mens Christian Association Of Scottsbluff Nebraska, operating under the name Scottsbluff Family Ymca, is located in Scottsbluff, NE. The organization was established in 1973. 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 12/2022, Scottsbluff Family YMCA employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scottsbluff 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 12/2022, Scottsbluff Family YMCA generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 1.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE DEVELOP A HEALTHY SPIRIT, MIND, AND BODY THROUGH THE USE OF VOLUNTEERS AND PROFESSIONAL STAFF. THE YMCA USES CHRISTIAN PRINCIPLES TO DEVELOP AFFORDABLE PROGRAMS THAT STRENGTHEN AND ENRICH INDIVIDUAL AND FAMILY LIVES, AND BRING A DEEPER RELATIONSHIP WITH GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELL BEING PROGRAMS: THE YMCA PROVIDES INSTRUCTORS, EQUIPMENT, AND FACILITIES SO MEMBERS AND OTHERS CAN IMPROVE THEIR OWN HEALTH AND WELL BEING, EITHER ON THEIR OWN OR IN A GROUP SETTING, AND DEVELOP A HEALTHY SPIRIT, MIND, AND BODY. PROGRAMS ARE DESIGNED TO BE APPROPRIATE FOR SENIORS, YOUTH AND THOSE WITH SPECIAL NEEDS. AQUATICS: THE YMCA OPERATES A VARIETY OF POOLS FOR ITS MEMBERS AND GUESTS. CLASSES RANGE FROM INTRODUCING INFANTS TO WATER WITH THEIR PARENTS. TO HELPING SENIORS AND OTHERS WITH SPECIAL NEEDS IMPROVE MOVEMENT IN THE THERAPY POOL WHEN CLASSES ARE NOT IN SESSION. THE POOL IS OPEN TO LAP SWIMMERS AND TO FAMILIES. YOUTH AND ADULT SWIM LESSONS AND WATER SAFETY PROGRAMS ARE OFFERED THROUGHOUT THE YEAR. TRAILS WEST YMCA CAMP: THE YMCA OPERATES A CAMP ON THE BANKS OF THE NORTH PLATTE RIVER. SUMMER DAY CAMP AVERAGES 70 CAMPERS A DAY AND IS FOR YOUTH AGES 5-12. EACH DAY BEGINS WITH A CHAPEL SERVICE AND IS FILLED WITH ACTIVITIES THAT PROMOTE THE YMCA'S FOUR CORE VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. ACTIVITIES INCLUDE SWIMMING, HIKING, CLIMBING WALL ROPES CHALLENGE COURSE, FIELD TRIP AND MORE. THE CAMP FACILITIES ARE ALSO AVAILABLE TO OTHER GROUPS SO THEY CAN CONDUCT THEIR OWN ACTIVITIES. THE YMCA OF SCOTTSBLUFF OFFERS MANY OTHER PROGRAMS FOR YOUTH AND ADULTS, ALL DESIGNED TO DEVELOP A HEALTHY SPIRIT, MIND, AND BODY. THE YMCA PRESCHOOL TEACHES CHRISTIAN VALUES AND SOCIAL SKILLS AS KIDS ARE PREPARED FOR KINDERGARTEN. OTHER PROGRAMS INCLUDE TEAM AND INDIVIDUAL SPORTS WHICH ARE TAUGHT TO KIDS IN A WIDE VARIETY OF PROGRAMS. SPORTSMANSHIP, TEAMWORK AND OTHER SKILLS ARE LEARNED IN THIS NON-THREATENING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,982 |
| Related organizations | $0 |
| Government grants | $199,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,194 |
| Total Program Service Revenue | $1,558,710 |
| Investment income | $2,451 |
| 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 | $1,994,355 |
| 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. | $90,926 |
| Compensation of current officers, directors, key employees. | $72,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $770,187 |
| Pension plan accruals and contributions | $38,263 |
| Other employee benefits | $68,429 |
| Payroll taxes | $65,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,740 |
| Advertising and promotion | $3,939 |
| Office expenses | $3,012 |
| Information technology | $32,457 |
| Royalties | $0 |
| Occupancy | $193,257 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,137 |
| Interest | $32,494 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $380,000 |
| Insurance | $64,506 |
| All other expenses | $30,929 |
| Total functional expenses | $2,223,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745 |
| Savings and temporary cash investments | $192,928 |
| Pledges and grants receivable | $29,256 |
| Accounts receivable, net | $636 |
| 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 | $35,741 |
| Net Land, buildings, and equipment | $2,076,756 |
| Investments—publicly traded securities | $5,069,560 |
| Investments—other securities | $504,353 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $7,911,475 |
| Accounts payable and accrued expenses | $120,695 |
| Grants payable | $0 |
| Deferred revenue | $26,967 |
| 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 | $220 |
| Total liabilities | $147,882 |
| Net assets without donor restrictions | $7,763,593 |
| 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 | $7,911,475 |