Young Mens Christian Association Of Southwest Kansas Inc is located in Garden City, KS. The organization was established in 1965. 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, Young Mens Christian Association Of Southwest Kansas Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Southwest Kansas 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 12/2021, Young Mens Christian Association Of Southwest Kansas Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES - ALL SALARIES AND MEMBERSHIP EXPENSES. REVENUE - ALL MEMBERSHIP REVENUE IS HEALTHY LIVING. THE YMCA PROVIDES HEALTH AND WELL-BEING PROGRAMMING FOR PEOPLE WITH INDIVIDUAL SESSIONS, GROUP CLASSES, AND VARIOUS OTHER FITNESS AND WELLNESS CLASSES. THESE PROGRAMS ARE DESIGNED TO HELP OUR MEMBERS GROW IN SPIRIT, MIND, AND BODY. MORE IMPORTANTLY, WE MAKE THE YMCA AVAILABLE 24 HOURS A DAY AND OFFER FREE BABYSITTING FOR FAMILIES SO THEY HAVE NO EXCUSE. THE YMCA RECOGNIZES OUR TOP USERS EVERY MONTH AND PRESENT MEMBERS HEALTHY HEART AWARDS FOR ANY MEMBER WHO CHECKS IN OVER 200 TIMES THROUGHOUT THE COURSE OF THE YEAR. WHY DID WE CHOOSE 200? WELL, THE RECOMMENDATION IS TO WORKOUT AT LEAST 30 MINUTES THREE TIMES A WEEK. THE 200 IS A LITTLE OVER THREE TIMES A WEEK BECAUSE WE WANT THOSE MEMBERS IN HERE MORE THAN THREE TIMES.
EXPENSES - ALL PROGRAM EXCEPT FAMILY. REVENUE - ALL PROGRAM EXCEPT FAMILY IS YOUTH DEVELOPMENT. THE FOCUS OF YOUTH PROGRAMMING IS TO FOSTER GROWTH AND DEVELOPMENT, LEARN SPORTSMANSHIP AND HAVE FUN, NOT ONLY FOR CHILDREN BUT ALSO FOR THE PARENTS AND FAMILIES. MORE IMPORTANTLY, WE STRESS IT TO OUR VOLUNTEERS, COACHES, AND LEADERS. OUR PROGRAMS FOCUS ON FOUR CORE VALUES; RESPECT, HONESTY, CARING, AND RESPONSIBILITY. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS THROUGH INVOLVEMENT IN EVALUATING SESSIONS. THEY ALSO SERVE ON VOLUNTEER COMMITTEES, CLUBS OR ADVISORY COUNCILS AT THE YMCA. IT IS OUR BELIEF THAT YOUTH DEVELOP SO MANY LIFETIME SKILLS PLAYING IN OUR PROGRAMS. THEY BUILD SELF-ESTEEM, FRIENDSHIPS AND MANY MORE BENEFITS. OUR LARGEST PROGRAMS IN YOUTH DEVELOPMENT AREA ARE TACKLE FOOTBALL, SUMMER CAMP AND AFTER SCHOOL. EVERY ONE OF OUR PROGRAMS IN YOUTH DEVELOPMENT OFFERS FINANCIAL ASSISTANCE TO THOSE WHO CAN'T AFFORD TO PLAY. WE NEVER DENY THE OPPORTUNITY FOR ANYONE TO PARTICIPATE.
EXPENSES - ALL FAMILY DEPARTMENT. REVENUE - ALL FAMILY DEPARTMENT IS SOCIAL RESPONSIBILITY. THIS IS THE AREA WHERE YMCA MAKES A HUGE DIFFERENCE IN OUR COMMUNITY. LAST YEAR, WE USED 927 VOLUNTEERS WHICH ATTRIBUTES TO $266,632 IN THE NATIONAL RACE FOR VOLUNTEER HOURS GIVEN BACK TO THE COMMUNITY. FROM RAISING FUNDS FOR OUR ANNUAL SCHOLARSHIPS TO COACHING YOUTH SPORTS TO SERVING ON THE BOARD OF DIRECTORS, THE VOLUNTEERS ARE THE BACKBONE TO OUR ORGANIZATION. THE YMCA IS A FIRM BELIEVER OF GIVING BACK AS WELL AS WE OPEN OUR DOORS FREE EVERY TWO MONTHS WITH A FREE FAMILY NIGHT FOR FAMILIES TO ENJOY THE YMCA FACILITIES AND MORE IMPORTANTLY HAVE SOME GREAT QUALITY TIME TOGETHER AS A FAMILY. ADDITIONALLY, THE YMCA FACILITIES ARE OPEN TO THE AREA SCHOOLS FOR SWIMMING FOR THE PHYSICALLY CHALLENGED, AFTER PROM PARTIES AND POST-GRADUATION EVENTS FREE OF CHARGE. THIS IS ALL MADE POSSIBLE BY THE SUPPORT OF OUR COMMUNITY. WE BELIEVE EVERY COMMUNITY SHOULD HAVE A YMCA, BUT NOT EVERY COMMUNITY CAN SUPPORT A YMCA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $31,241 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $577,092 |
All other contributions, gifts, grants, and similar amounts not included above | $173,811 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $782,144 |
Total Program Service Revenue | $950,988 |
Investment income | $9,539 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $16,709 |
Net Rental Income | $13,235 |
Net Gain/Loss on Asset Sales | $12,919 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,452 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,898,625 |
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 | $50 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $91,573 |
Compensation of current officers, directors, key employees. | $45,787 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $554,838 |
Pension plan accruals and contributions | $5,182 |
Other employee benefits | $41,034 |
Payroll taxes | $54,233 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,010 |
Advertising and promotion | $0 |
Office expenses | $86,317 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $251,249 |
Travel | $1,538 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,930 |
Interest | $106,921 |
Payments to affiliates | $22,052 |
Depreciation, depletion, and amortization | $221,368 |
Insurance | $48,434 |
All other expenses | $129,832 |
Total functional expenses | $2,034,051 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$1,252 |
Savings and temporary cash investments | $437,327 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $4,136,915 |
Investments—publicly traded securities | $43,771 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $77,469 |
Total assets | $4,694,230 |
Accounts payable and accrued expenses | $0 |
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 | $2,331,165 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $139 |
Total liabilities | $2,331,304 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $2,241,686 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $121,240 |
Total liabilities and net assets/fund balances | $4,694,230 |
Over the last fiscal year, we have identified 10 grants that Young Mens Christian Association Of Southwest Kansas Inc has recieved totaling $253,798.
Awarding Organization | Amount |
---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: SUSTAINABILITY GRANT | $120,000 |
Western Kansas Community Foundation Garden City, KS PURPOSE: Operating Support | $44,767 |
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: After School and Fundays | $30,000 |
Finney County United Way Garden City, KS PURPOSE: TO PROVIDE HUMAN SERVICES | $26,500 |
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: Childcare | $15,000 |
Finnup Foundation Garden City, KS PURPOSE: Swimming Program | $8,000 |
Beg. Balance | $105,571 |
Earnings | $9,458 |
Net Contributions | $8,140 |
Other Expense | $1,929 |
Ending Balance | $121,240 |
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 |