Young Mens Christian Association Of Metropolitan Little Rock
- Assets
- $0.0
- Revenue
- $85.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Little Rock, AR
- Founding
- Data as of
- 12/2015
- EIN
- 71-0236926
Organization Overview
Young Mens Christian Association Of Metropolitan Little Rock is located in Little Rock, AR. As of 12/2015, Young Mens Christian Association Of Metropolitan Little Rock employed 8 individuals. Young Mens Christian Association Of Metropolitan Little Rock is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF METROPOLITAN LITTLE ROCK IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PROVIDE RECREATIONAL, PHYSICAL FITNESS, DAY CARE PROGRAMS AND VARIOUS OTHER COMMUNITY SERVICES TO ADULTS AND CHILDREN THROUGH PROGRAMS THAT PROMOTE HEALTY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT AND INTERNATIONAL UNDERSTANDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELL BEING FOR ALL: THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF SPIRIT, MIND AND BODY. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
FAMILY STRENGTHENING: PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION AND PROMOTE HEALTHIER LIFESTYLES.
THE ORGANIZATION CEASED ALL FACILITY-BASED OPERATIONS ON 12/31/11 AND LIQUIDATED ALL FACILITY ASSETS. DURING THE YEAR 2014, THE ORGANIZATION PROVIDED COMMUNITY BASED SERVICES THROUGH THE YOUTH SOCCER PROGRAM, YOUTH ADVENTURE GUIDES/PRINCESS PROGRAM, AND THE ADULT AND YOUTH WELLNESS ORIENTED PROGRAMMING. IN 2015, THE BOARD VOTED TO CEASE ALL OF THE ORGANIZATION'S OPERATIONS. EFFECTIVE AUGUST 1, 2015 ALL OF THE ORGANIZATION'S ASSETS WILL BE TRANSFERRED TO A FOUNDATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Woiwood VP | OfficerTrustee | 1 | $0 |
David Simpson Member | Trustee | 1 | $0 |
Dick Fletcher Treasurer | OfficerTrustee | 1 | $0 |
Mark Jones Cvo | OfficerTrustee | 1 | $0 |
Harry Hamlin Member | Trustee | 1 | $0 |
Jay Heflin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $67,874 |
| Investment income | $17,263 |
| 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 | $85,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,099,427 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $457 |
| Payroll taxes | $5,227 |
| Fees for services: Management | $7,392 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $196 |
| Office expenses | $1,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,691 |
| Travel | $21,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,424 |
| All other expenses | $5,017 |
| Total functional expenses | $1,271,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |