Young Mens Christian Association Of Bainbridge is located in Bainbridge, GA. The organization was established in 1985. 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 12/2020, Young Mens Christian Association Of Bainbridge employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Bainbridge 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 12/2020, Young Mens Christian Association Of Bainbridge generated $518.3k 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 (4.7%) each year. All expenses for the organization totaled $598.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BE THE HEART OF OUR COMMUNITY, PROVIDING HEALTHY OPPORTUNITIES FOR THE POWERLESS AND THE STRONG
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXERCISE & FITNESS CLASSES - PROGRAMS PROVIDING INSTRUCTION IN VARIOUS EXERCISE & FITNESS CLASSES
CHILD CARE FACILITY - DAY AND AFTERSCHOOL CHILD CARE FOR WORKING PARENTS
ATHLETIC INSTRUCTION CAMP-PROGRAMS PROVIDING INSTRUCTIONS TO CHILDREN IN THE AREAS OF BASKETBALL, TENNIS, SOCCER, AND SWIMMING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $5,250 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,500 |
All other contributions, gifts, grants, and similar amounts not included above | $69,131 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $89,881 |
Total Program Service Revenue | $423,610 |
Investment income | $133 |
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 | $518,284 |
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. | $22,123 |
Compensation of current officers, directors, key employees. | $22,123 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $221,942 |
Pension plan accruals and contributions | $2,406 |
Other employee benefits | $0 |
Payroll taxes | $20,011 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,498 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,063 |
Advertising and promotion | $100 |
Office expenses | $11,349 |
Information technology | $6,942 |
Royalties | $0 |
Occupancy | $76,087 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $19,787 |
Payments to affiliates | $4,960 |
Depreciation, depletion, and amortization | $103,581 |
Insurance | $53,124 |
All other expenses | $143 |
Total functional expenses | $598,364 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,428 |
Savings and temporary cash investments | $11,590 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,313 |
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 | $27,192 |
Net Land, buildings, and equipment | $2,392,248 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,000 |
Total assets | $2,440,771 |
Accounts payable and accrued expenses | $40,538 |
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 | $231,712 |
Unsecured mortgages and notes payable | $6,112 |
Other liabilities | $0 |
Total liabilities | $278,362 |
Net assets without donor restrictions | $2,162,409 |
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 | $2,440,771 |
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Bainbridge has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |