Young Mens Christian Association Of East Tennessee Inc
- Assets
- $20.2m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 643
- Location
- Knoxville, TN
- Founding
- 01/1938
- Data as of
- 12/2021
- EIN
- 62-0475700
Organization Overview
Young Mens Christian Association Of East Tennessee Inc, operating under the name Ymca Of East Tennessee Inc, is located in Knoxville, TN. The organization was established in 1938. 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, YMCA Of East Tennessee Inc employed 643 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of East Tennessee 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, YMCA Of East Tennessee Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $9.8m during the year ending 12/2021. While expenses have increased by 2.5% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND ACTIVITIES THAT DEVELOP THE SPIRIT, MIND AND BODY OF YOUTH, ADULTS AND FAMILIES IN KNOXVILLE, TN AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP AND TEEN LEADERSHIP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES, DISCOUNTS AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 85 PERCENT OF THE YOUNG PEOPLE WE SERVE.
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUND AND SHARED INTERESTS. AS A RESULT, OVER 72,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE PROVIDED OVER $700,596 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPOORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 165 YEARS. Y PROGRAMS, SUCH AS TEEN MENTORING, SERVING ADULTS WITH DISABILITIES, ACES (ADVERSE CHILDHOOD EXPERIENCES) TRAININGS, AQUATIC SAFETY PROGRAMS AND MILITARY OUTREACH INITIATIVES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2021, WE ENGAGED OVER 72,000 MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Dickson President & CEO | Officer | 40 | $208,691 |
Kim Ballard COO | Officer | 40 | $160,710 |
David Clothier Vice Chair | OfficerTrustee | 1 | $0 |
Jim Dickerson Secretary | OfficerTrustee | 1 | $0 |
Margie Nichols Chair | OfficerTrustee | 1 | $0 |
Randy Smith Assistanct Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $260,897 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,795,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $958,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,015,148 |
| Total Program Service Revenue | $5,812,011 |
| Investment income | $23,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,668 |
| Net Gain/Loss on Asset Sales | $12,222 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,961,650 |
| 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. | $427,766 |
| Compensation of current officers, directors, key employees. | $427,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,592,650 |
| Pension plan accruals and contributions | $296,985 |
| Other employee benefits | $279,865 |
| Payroll taxes | $353,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $411,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $890,944 |
| Travel | $93,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,734 |
| Interest | $116,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $731,739 |
| Insurance | $186,550 |
| All other expenses | $186,084 |
| Total functional expenses | $9,795,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,348,795 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $247,124 |
| 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 | $46,508 |
| Net Land, buildings, and equipment | $16,508,386 |
| Investments—publicly traded securities | $1,033,024 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,183,837 |
| Accounts payable and accrued expenses | $254,154 |
| Grants payable | $0 |
| Deferred revenue | $35,333 |
| Tax-exempt bond liabilities | $3,653,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,304 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,949,791 |
| Net assets without donor restrictions | $15,985,356 |
| Net assets with donor restrictions | $248,690 |
| 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 | $20,183,837 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Young Mens Christian Association Of East Tennessee Inc has recieved totaling $540,808.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Knoxville Inc Knoxville, TN | | $242,377 |
Young Mens Christian Association Of Nashville And Middle Tennessee Nashville, TN PURPOSE: TO FURTHER EXEMPT PURPOSE | $83,125 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $72,206 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $31,100 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR COVID-19 CHILD CARE RELIEF | $14,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR COVID-19 CHILD CARE RELIEF | $14,000 |
Endowment Analysis
| Beg. Balance | $206,962 |
| Earnings | $29,200 |
| Admin Expense | $2,724 |
| Grants | $8,100 |
| Ending Balance | $225,338 |