Fayette County Family Young Mens Christian Association is located in Washington Court House, OH. The organization was established in 2004. 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, Fayette County Family Young Mens Christian Association employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fayette County Family Young Mens Christian Association 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, Fayette County Family Young Mens Christian Association generated $1.4m 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 (5.6%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) 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 A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. SIGNIFICANT ACTIVITIES: WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE THROUGH AQUATICS, ARTS, CHILD CARE, HEALTH AND WELL-BEING, YOUTH AND ADULT SPORTS, FAMILY PROGRAMS, DAY CAMP, AND PROGRAMS FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFANT-PRESCHOOL CHILD CARE, PRE-KINDERGARTEN CARE, SCHOOL AGE BEFORE AND AFTER SCHOOL CHILD CARE, AND SUMMER DAY CAMP SERVED 284 KIDS IN 2021. THE YMCA ALSO PROVIDED SCHOLARSHIP ASSISTANCE FOR 6 KIDS TO PARTICIPATE IN SUMMER DAY CAMP. YMCA CHILD CARE PROGRAMS FOR AGES SIX WEEKS TO 13 YEARS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT IN A SAFE, SUPERVISED, ASSET BUILDING ENVIRONMENT. CHILD CARE OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CHILD CARE HELPS PREPARE KIDS FOR SCHOOL AND GROW TO BE SUCCESSFUL ADULTS THAT CONTRIBUTE TO THE HEALTH OF THE COMMUNITY.
IN 2021 THE YMCA SERVED 5217 INDIVIDUALS AS YMCA MEMBERS, AND/OR PROGRAM PARTICIPANTS OR GUESTS. PEOPLE OF ALL AGES, GENDER, AND ECONOMIC BACKGROUND BENEFITED FROM AN ASSET BUILDING ENVIRONMENT. THE YMCA OFFERS SCHOLARSHIPS FOR YMCA MEMBERSHIPS AND PROGRAM PARTICIPATION TO INDIVIDUALS AND FAMILIES THROUGH OUR SCHOLARSHIP ASSISTANCE PROGRAM SO THAT THE YMCA IS AVAILABLE TO ALL. IN 2021 WE PROVIDED 554 INDIVIDUALS WITH MEMBERSHIP AND PROGRAM SCHOLARSHIP ASSISTANCE VALUED AT $31,167 THAT ALLOWED THEM TO BUILD STRONGER FAMILY BONDS AND TO BE PART OF A COMMUNITY OF PEOPLE THAT ENHANCES THEIR SPIRIT, MIND, AND BODY. MANY OF THESE PEOPLE GO ON TO GAIN AN APPRECIATION FOR HEALTHY LIVING AND BECOME A MORE INVOLVED PART OF THE COMMUNITY THROUGH VOLUNTEERISM. COMMUNITY PARTNERSHIPS WITH WHICH THE YMCA HAS PROVIDED PROGRAMS AND FACILITIES TO SERVE MORE OF THE COMMUNITY IN HEALTHY LIFESTYLE ACTIVITIES INCLUDE: FAYETTE COUNTY MEMORIAL HOSPITAL; FAYETTE PROGRESSIVE INDUSTRIES; VARIOUS COMMUNITY HEALTH FAIRS, SCHOOL WELLNESS PROJECTS; RANCH OF OPPORTUNITY; SOUTHERN STATE COMMUNITY COLLEGE; AND MIAMI TRACE AND WASHINGTON COURT HOUSE SCHOOLS VARSITY SWIM TEAMS .
IN LIGHT OF RISING OBESITY RATES IN THE UNITED STATES OUR YMCA PARTICIPATES IN YMCA OF THE USA HEALTHY LIVING INITIATIVES AND ENGAGES IN A VARIETY OF PROGRAMS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. IN ADDITION, DUE TO THE ASSETS DEFICIT MANY KIDS SUFFER FROM WE REINFORCE ASSET DEVELOPMENT IN ALL WE DO. THIS INCLUDES AFTER SCHOOL AND HOME SCHOOL HEALTH AND WELL-BEING PROGRAMS. IN 2021 THE YMCA CONTINUED YOUTH FITNESS INITIATIVES, INCLUDING PRE-TEEN FITNESS TRAINING; SPORTS SPECIFIC TRAINING AND CONDITIONING, AND CAVEMAN YOUTH TRAINING CIRCUIT. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. 731 KIDS AGES 3-15 PARTICIPATED IN YMCA YOUTH SPORTS IN 2021. OUR SILVER SNEAKERS AND AQUATIC EXERCISE PROGRAMS KEEP SENIORS ACTIVE AND FLEXIBLE. OUR INSTRUCTIONAL AQUATICS PROGRAM HELPS DEVELOP PHYSICAL AND WATER SAFETY SKILLS IN TODDLERS AND YOUTH. OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. 293 KIDS PARTICIPATED IN SWIM LESSONS IN 2021. YMCA YOUTH AND TEEN PROGRAMS SUCH AS STRENGTH AND CONDITIONING, TEEN NIGHTS, FUN NIGHTS, AND DAY CAMP GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, CITIZENSHIP, AND A STRONG WORK ETHIC. OUR FAMILY STRENGTHENING PROGRAMS, SUCH AS FREE FAMILY NIGHTS, FAMILY MARTIAL ARTS, DADDY-DAUGHTER DANCE, AND MOVIE NIGHTS AT THE Y PROVIDE AN OUTLET FOR FAMILIES TO BUILD STRONGER BONDS WHILE INTERACTING WITH FAMILIES OF VARIOUS SOCIOECONOMIC BACKGROUNDS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT-LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
MISCELLANEOUS REVENUES FROM RENT OF FACILITY, SALE OF SUPPLIES AND OTHER MISCELLANEOUS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $95,089 |
All other contributions, gifts, grants, and similar amounts not included above | $280,795 |
Noncash contributions included in lines 1a–1f | $133,322 |
Total Revenue from Contributions, Gifts, Grants & Similar | $375,884 |
Total Program Service Revenue | $970,471 |
Investment income | $54 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $14,088 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,983 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $769 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,365,409 |
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. | $122,700 |
Compensation of current officers, directors, key employees. | $56,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $526,705 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $20,780 |
Payroll taxes | $58,037 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,225 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $21,610 |
Advertising and promotion | $6,199 |
Office expenses | $1,128 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $213,529 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $15,655 |
Depreciation, depletion, and amortization | $175,471 |
Insurance | $24,443 |
All other expenses | $32,862 |
Total functional expenses | $1,390,547 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $109,495 |
Savings and temporary cash investments | $425,879 |
Pledges and grants receivable | $7,360 |
Accounts receivable, net | $36,263 |
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 | $4,201,177 |
Investments—publicly traded securities | $11,028 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,791,202 |
Accounts payable and accrued expenses | $51,700 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $51,700 |
Net assets without donor restrictions | $4,732,142 |
Net assets with donor restrictions | $7,360 |
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 | $4,791,202 |
Over the last fiscal year, we have identified 1 grants that Fayette County Family Young Mens Christian Association has recieved totaling $58.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Organization Name | Assets | Revenue |
---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Ywca Tri-County Area Pottstown, PA | $5,685,572 | $12,724,900 |
Ymca York, PA | $49,462,586 | $9,078,587 |