Young Mens Christian Association-Moultrie Ymca
- Assets
- $10.9m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 323
- Location
- Moultrie, GA
- Founding
- 08/1959
- Data as of
- 12/2023
- EIN
- 58-0593424
Organization Overview
Young Mens Christian Association-Moultrie Ymca is located in Moultrie, GA. The organization was established in 1959. 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 12/2023, Young Mens Christian Association-Moultrie YMCA employed 323 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association-Moultrie 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 12/2023, Young Mens Christian Association-Moultrie YMCA generated $5.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $5.2m during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DAY CARE SERVICES FOR NEW-BORN BABIES UP TO PRE-SCHOOL AGE
21ST CENTURY - PROVIDING AFTER SCHOOL CARE FOR ELEMENTARY STUDENTS WHO NEED EDUCATIONAL ASSISTANCE TO IMPROVE THEIR GRADES - HEAVY EMPHASIS AND ACCOUNTABILITY FOR IMPROVING THE GRADES OF THOSE ATTENDING
PRIMETIME - PROVIDING AFTER SCHOOL CARE FOR ELEMENTARY AGE STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Past Cvo | OfficerTrustee | 2 | $0 |
Name Not Listed Cvo | OfficerTrustee | 5 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 5 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,794,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,377,073 |
| Total Program Service Revenue | $3,339,552 |
| Investment income | $77,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,500 |
| Net Gain/Loss on Asset Sales | -$5,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$672 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,798,625 |
| 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 | $1,100 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,154 |
| Compensation of current officers, directors, key employees. | $61,662 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,295,532 |
| Pension plan accruals and contributions | $100,378 |
| Other employee benefits | $305,118 |
| Payroll taxes | $183,469 |
| Fees for services: Management | $55,481 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,644 |
| Fees for services: Other | $103,728 |
| Advertising and promotion | $25,210 |
| Office expenses | $65,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $572,565 |
| Travel | $185,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,429 |
| Interest | $7,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $394,174 |
| Insurance | $0 |
| All other expenses | $128,777 |
| Total functional expenses | $5,206,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $172,782 |
| 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 | $700 |
| Net Land, buildings, and equipment | $6,667,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,730,005 |
| Total assets | $10,919,827 |
| Accounts payable and accrued expenses | $138,993 |
| Grants payable | $0 |
| Deferred revenue | $1,739,638 |
| 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 | $29,433 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,517 |
| Total liabilities | $1,914,581 |
| Net assets without donor restrictions | $7,815,843 |
| Net assets with donor restrictions | $1,189,403 |
| 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 | $10,919,827 |