The Young Mens Christian Association Of The Capital Area
- Assets
- $38.9m
- Revenue
- $12.0m
- Investments
- $6.9m
- Employees
- 475
- Location
- Baton Rouge, LA
- Founding
- 02/1945
- Data as of
- 12/2021
- EIN
- 72-0408994
Organization Overview
The Young Mens Christian Association Of The Capital Area is located in Baton Rouge, LA. The organization was established in 1945. 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 Of The Capital Area employed 475 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of The Capital Area 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 Of The Capital Area generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. 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
OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO DEVELOPING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN 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 Y PROGRAMS, INCLUDING SUMMER CAMP, YOUTH SPORTS, BEFORE AND AFTER SCHOOL CHILDCARE, YOUTH & GOVERNMENT, YMCA MINORITY ACHIEVERS AND THE CHRISTIAN VALUES CONFERENCE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. CHILDREN AND TEENS ARE PROVIDED THE OPPORTUNITY TO BUILD FRIENDSHIPS AND DEVELOP A SENSE OF BELONGING, WHILE LEARNING VALUABLE SOCIAL AND TEAMWORK SKILLS, ALL IN A SAFE AND INCLUSIVE ENVIRONMENT. HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. WE ENCOURAGE HEALTHY LIVING THROUGH PROGRAMS SUCH AS DIABETES PREVENTION, GROUP EXERCISE, HEALTH SCREENINGS, SWIM LESSONS, AND SOCIAL GROUPS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED 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. AT THE Y, WE WELCOME ALL PEOPLE REGARDLESS OF DIMENSIONS OF DIVERSITY INCLUDING RACE, FAITH, COLOR, NATIONAL ORIGIN/ANCESTRY, SEX, GENDER IDENTITY, MARITAL STATUS, AGE, SEXUAL ORIENTATION, GENETIC INFORMATION, DISABILITIES, OR SOCIO-ECONOMIC STATUS.SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. WE SERVE OUR COMMUNITY THROUGH OUR ANNUAL GIVING CAMPAIGN, HOMELESS OUTREACH, ACADEMIC ACHIEVEMENT PROGRAMS, WATER SAFETY, CPR/FIRST AID TRAINING AND LIFEGUARD CERTIFICATIONS. WE ENGAGED 1,325 INDIVIDUALS WHO VOLUNTEERED THEIR TIME TO Y ACTIVITIES THAT STRENGTHENED OUR COMMUNITY AND PAVED THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE Y WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY.
OTHER PROGRAM SERVICE REVENUE INCLUDES INCOME FROM STATE WITHHOLDING REFUND AND NON-SUFFICIENT FUNDS FEES COLLECTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Engle President/ceo | Officer | 40 | $203,376 |
Ronnie Walters Tennis Professional | 40 | $106,408 | |
Sonya Miles Vice President/cfo | Officer | 40 | $54,026 |
Shanna Duke Vice President/cfo | Officer | 40 | $52,116 |
Amy Province Vice Chairman | OfficerTrustee | 1 | $0 |
Adonica Duggan Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blumberg And Associates Insurance | 12/30/21 | $621,181 |
Garcia Roofing Construction | 12/30/21 | $279,928 |
Jani-care Commercial Cleaning Inc Cleaning | 12/30/21 | $253,561 |
Poolsure Maintenance | 12/30/21 | $159,371 |
Star Service Inc Equipment Maintenance | 12/30/21 | $147,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,520,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,022,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,543,310 |
| Total Program Service Revenue | $6,472,368 |
| Investment income | $1,046,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,747 |
| Net Gain/Loss on Asset Sales | $728,020 |
| Net Income from Fundraising Events | $46,899 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,986,703 |
| 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. | $384,006 |
| Compensation of current officers, directors, key employees. | $67,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,112,841 |
| Pension plan accruals and contributions | $173,038 |
| Other employee benefits | $135,231 |
| Payroll taxes | $299,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,793 |
| Fees for services: Other | $373,760 |
| Advertising and promotion | $0 |
| Office expenses | $621,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $740,557 |
| Travel | $79,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $125,604 |
| Payments to affiliates | $108,385 |
| Depreciation, depletion, and amortization | $1,255,965 |
| Insurance | $622,052 |
| All other expenses | $0 |
| Total functional expenses | $9,542,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,495,001 |
| Savings and temporary cash investments | $1,875 |
| Pledges and grants receivable | $20,286 |
| Accounts receivable, net | $949,523 |
| 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 | $28,584,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,897,785 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,948,920 |
| Accounts payable and accrued expenses | $183,362 |
| Grants payable | $0 |
| Deferred revenue | $99,817 |
| Tax-exempt bond liabilities | $3,312,292 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,429,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,025,069 |
| Net assets without donor restrictions | $32,121,564 |
| Net assets with donor restrictions | $802,287 |
| 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 | $38,948,920 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Young Mens Christian Association Of The Capital Area has recieved totaling $141,230.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $75,948 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT, CONTRIBUTION TO THE ENDOWMENT, SUPPORT OF THE SWIMMING PROGRAM | $29,182 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,600 |
The Rotary Club Of Baton Rouge Inc Foundation Baton Rouge, LA PURPOSE: EDUCATION | $10,000 |
Mayors Healthy City Initiative Baton Rouge, LA PURPOSE: INCREASE ACCESS TO HEALTHY FOODS | $10,000 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $500 |
Endowment Analysis
| Beg. Balance | $5,630,317 |
| Earnings | $1,046,010 |
| Admin Expense | $54,793 |
| Net Contributions | $156,000 |
| Ending Balance | $6,777,534 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Mens Christian Association Of Wichita Falls Wichita Falls, TX | $25,661,338 | $4,866,451 |
Ymca Of Northwest Louisiana Shreveport, LA | $24,742,874 | $10,794,789 |
Young Mens Christian Association Of New Orleans Metropolitan Metairie, LA | $15,558,160 | $5,811,552 |