Young Mens Christian Association Of Bogalusa Louisiana
- Assets
- $610.1k
- Revenue
- $190.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Bogalusa, LA
- Founding
- 08/1979
- Data as of
- 12/2023
- EIN
- 72-0441354
Organization Overview
Young Mens Christian Association Of Bogalusa Louisiana is located in Bogalusa, LA. The organization was established in 1979. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Bogalusa Louisiana 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 12/2023, Young Mens Christian Association Of Bogalusa Louisiana generated $190.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $256.5k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF BOGALUSA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES PEOPLE OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO PROVIDING PROGRAMS THAT BUILDS STRONG KIDS, STRONG MINDS AND STRONG COMMUNITIES. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. OUR GOAL IS TO DEVELOP SELF-CONFIDENCE AND SELF-RESPECT AND AN APPRECIATION OF THEIR OWN WORTH AS AN INDIVIDUAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. 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. THE YMCA OF BOGALUSA SERVES ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
PROPERTY RENTALSTHE YMCA PROVIDES RENTAL SPACE FOR COMMUNITY ORGANIZATIONS TO HOLD SEMINARS, WELLNESS PROGRAMS, GOVERNMENTAL PROGRAMS AWARENESS SEMINARS, DANCE PROGRAM, HOSPITAL ACCESS, ETC. AT NOMINAL FEES. THESE NON-PROFIT ORGANIZATIONS ARE PROVIDED A VITAL SERVICE THAT WOULD OTHERWISE BE UNAVAILABLE GIVEN MONETARY CONSTRAINTS.
THE YMCA FOOD PROGRAM PROVIDES MEALS TO CHILDREN AND DISABLED ADULTS IN THE COMMUNITY THROUGH OUR DELIVERY AND PICKUP. THE FOOD INSUFFICIENCY RATE FOR A CHILD IS 27.7%, WHICH IS 89.7% HIGHER THAN THE NATIONAL AVERAGE. THE PROGRAM GIVES EACH CHILD THE OPPORTUNITY TO EAT THREE MEALS A DAY. SCHOOL PROVIDE BREAKFAST AND LUNCH, WHEREAS THIS PROGRAM PROVIDES A SNACK AND DINNER. THE PROGRAM ENCOURAGES AND PROMOTES HEALTHY EATING. COOKING CLASSES ARE ALSO OFFERED AS A PART OF THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni St Phillip President & CEO | Trustee | 40 | $44,765 |
Stuart Parker Director | Trustee | 5 | $0 |
Michael Keen Director | Trustee | 5 | $0 |
Ken Martin Director | Trustee | 5 | $0 |
Travis Houston Cvo | Trustee | 5 | $0 |
Duane Fuller Vvo | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,562 |
| Membership dues | $337 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,833 |
| Total Program Service Revenue | $90,711 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $190,718 |
| 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. | $44,765 |
| Compensation of current officers, directors, key employees. | $8,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $919 |
| Fees for services: Accounting | $19,489 |
| 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 | $12,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $226 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $23,814 |
| Insurance | $8,779 |
| All other expenses | $5,624 |
| Total functional expenses | $256,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,892 |
| 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 | $597,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $610,110 |
| Accounts payable and accrued expenses | $20,672 |
| 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 | $20,672 |
| Net assets without donor restrictions | $589,438 |
| 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 | $610,110 |