Young Mens Christian Association-Moultrie Ymca
- Assets
- $6.0m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 284
- Location
- Moultrie, GA
- Founding
- 08/1959
- Data as of
- 12/2021
- 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 12/2021, Young Mens Christian Association-Moultrie YMCA employed 284 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 12/2021, Young Mens Christian Association-Moultrie YMCA generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 0.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 | $2,056,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,620,574 |
| Total Program Service Revenue | $2,309,813 |
| Investment income | $63,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,577 |
| Net Gain/Loss on Asset Sales | $44,558 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,290 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,047,205 |
| 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 | $1,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,535 |
| Compensation of current officers, directors, key employees. | $55,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,677,554 |
| Pension plan accruals and contributions | $80,074 |
| Other employee benefits | $234,085 |
| Payroll taxes | $135,302 |
| Fees for services: Management | $11,952 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,080 |
| Fees for services: Other | $70,514 |
| Advertising and promotion | $19,305 |
| Office expenses | $38,748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $412,109 |
| Travel | $146,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,591 |
| Interest | $12,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,035 |
| Insurance | $0 |
| All other expenses | $72,665 |
| Total functional expenses | $3,781,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,618 |
| 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 | $2,805 |
| Net Land, buildings, and equipment | $3,331,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,319,780 |
| Total assets | $5,977,149 |
| Accounts payable and accrued expenses | $174,372 |
| Grants payable | $0 |
| Deferred revenue | $29,755 |
| 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 | $390,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $594,806 |
| Net assets without donor restrictions | $4,169,217 |
| Net assets with donor restrictions | $1,213,126 |
| 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 | $5,977,149 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association-Moultrie Ymca has recieved totaling $55,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Colquitt County Moultrie, GA PURPOSE: CHILDCARE AND MENTORING, HEALTHY CC | $55,000 |
Endowment Analysis
| Beg. Balance | $950,534 |
| Earnings | $139,438 |
| Admin Expense | $11,081 |
| Net Contributions | $101,660 |
| Other Expense | $55,962 |
| Ending Balance | $1,124,589 |