Salina Family Ymca Inc
- Assets
- $8.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 257
- Location
- Salina, KS
- Founding
- 10/1946
- Data as of
- 09/2021
- EIN
- 48-0544573
Organization Overview
Salina Family Ymca Inc is located in Salina, KS. The organization was established in 1946. 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 09/2021, Salina Family YMCA Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salina Family YMCA Inc 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 09/2021, Salina Family YMCA Inc generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. 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 PRACTICE CHRISTIAN PRINCIPLES & TO ENRICH THE QUALITY OF ALL ASPECTS OF LIFE OF COMMUNITY & SELF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUTH CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SUMMER CAMP, Y'S KIDS AFTER SCHOOL AND OUR EARLY EDUCATION CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 20.4% OF THE YOUNG PEOPLE WE ENGAGE.
THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 5,000 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE 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 2020-2021, WE PROVIDED $62,274 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 136 YEARS. Y PROGRAMS, SUCH AS SPLASH, Y'S KIDS AFTER SCHOOL, CPR/FIRST AID AND LIFEGUARD TRAINING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2020-2021, WE ENGAGED 782 VOLUNTEERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. DURING THE COVID PANDEMIC WE WERE ABLE TO PROVIDE ESSENTIAL CHILDCARE AND SUPPORT FAMILIES WITH WEEKLY MEAL-KIT STYLE GROCERY PICK-UPS OVER CHRISTMAS AND OTHER BREAKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $513,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,023,345 |
| Total Program Service Revenue | $1,914,194 |
| Investment income | $1,041 |
| 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 | $8,042 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,537,490 |
| 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. | $94,952 |
| Compensation of current officers, directors, key employees. | $61,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,290,193 |
| Pension plan accruals and contributions | $56,135 |
| Other employee benefits | $79,237 |
| Payroll taxes | $102,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,250 |
| Fees for services: Lobbying | $3,532 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,036 |
| Office expenses | $336,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $299,993 |
| Travel | $24,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,493 |
| Interest | $11,792 |
| Payments to affiliates | $38,894 |
| Depreciation, depletion, and amortization | $467,236 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,248,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,432 |
| Savings and temporary cash investments | $534,112 |
| Pledges and grants receivable | $6,170 |
| Accounts receivable, net | $81,184 |
| 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 | $772 |
| Net Land, buildings, and equipment | $5,905,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,015,018 |
| Total assets | $8,732,269 |
| Accounts payable and accrued expenses | $85,095 |
| Grants payable | $0 |
| Deferred revenue | $54,204 |
| 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 | $29,096 |
| Unsecured mortgages and notes payable | $105,050 |
| Other liabilities | $0 |
| Total liabilities | $273,445 |
| Net assets without donor restrictions | $6,357,861 |
| Net assets with donor restrictions | $2,100,963 |
| 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 | $8,732,269 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Salina Family Ymca Inc has recieved totaling $638,450.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: IMPACT GRANT, SUSTAINABILITY GRANT | $379,267 |
Smoot Charitable Foundation Salina, KS PURPOSE: GENERAL & RESTRICTED FUNDS | $211,528 |
Greater Salina Community Foundation Salina, KS PURPOSE: Operating | $47,455 |
Mike Berkley Family Foundation Inc Salina, KS PURPOSE: 2020 STRONG KIDS | $200 |
Endowment Analysis
| Beg. Balance | $1,969,307 |
| Earnings | $81,069 |
| Other Expense | $35,358 |
| Ending Balance | $2,015,018 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Jefferson City Area Ymca Jefferson City, MO | $22,688,382 | $7,837,925 |
Osage Prairie Ymca Inc Nevada, MO | $4,000,368 | $5,911,940 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |
Young Mens Christian Association Fremont, NE | $29,811,215 | $4,875,367 |
Young Womens Christian Association Tulsa, OK | $7,749,640 | $3,920,755 |
Young Womens Christian Assn Of St Joseph Saint Joseph, MO | $8,247,525 | $4,649,643 |
Young Men Christian Association Hannibal, MO | $5,189,432 | $3,861,950 |
Ymca Foundation Of Wichita Wichita, KS | $71,049,364 | $3,816,432 |