James J Buquet Jr Bayouland Ymca
- Assets
- $1.8m
- Revenue
- $784.8k
- Investments
- $0.0
- Employees
- 85
- Location
- Houma, LA
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 72-0880478
Organization Overview
James J Buquet Jr Bayouland Ymca is located in Houma, LA. The organization was established in 1981. 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, James J Buquet Jr Bayouland YMCA employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James J Buquet Jr Bayouland YMCA 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, James J Buquet Jr Bayouland YMCA generated $784.8k 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 (9.7%) each year. All expenses for the organization totaled $755.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.3%) 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 PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCCUPANCY PROVIDES MEMBERS SERVICES INCLUDING RECORD KEEPING, FACILITY MAINTENANCE, AND MEMBERSHIP WELLNESS SERVICES
FITNESS PROVIDES FITNESS CLASSES, CARDIOVASCULAR PROGRAMS AND EQUIPMENT, AND WEIGHT TRAINING.
AQUATICS PROVIDES YOUTH AND ADULT SWIMMING LESSONS, WATER AEROBICS, OPEN SWIMMING, AND OTHER AQUATICS PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelica Falgout | Officer | 40 | $75,000 |
Dr Greg Pizzolato Vice President | OfficerTrustee | 1 | $0 |
Bobby Arceneaux Board President | OfficerTrustee | 1 | $0 |
Diane Nixon Member | Trustee | 1 | $0 |
Ricky Vaughn Member | Trustee | 1 | $0 |
Ricky Murphy Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $308,200 |
| Fundraising events | $2,780 |
| Related organizations | $0 |
| Government grants | $242,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,439 |
| Total Program Service Revenue | $174,347 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $784,786 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,496 |
| Pension plan accruals and contributions | $20,147 |
| Other employee benefits | $342 |
| Payroll taxes | $24,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,251 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $548 |
| Interest | $8,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,982 |
| Insurance | $70,875 |
| All other expenses | $125,418 |
| Total functional expenses | $755,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,165 |
| Savings and temporary cash investments | $298,330 |
| 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 | $1,339,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,319 |
| Total assets | $1,836,658 |
| Accounts payable and accrued expenses | $9,692 |
| Grants payable | $0 |
| Deferred revenue | $18,375 |
| 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 | $380,244 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $319,357 |
| Total liabilities | $727,668 |
| Net assets without donor restrictions | $1,108,990 |
| 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 | $1,836,658 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that James J Buquet Jr Bayouland Ymca has recieved totaling $66,772.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HUMAN SERVICES | $50,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $10,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Endowment Analysis
| Beg. Balance | $41,585 |
| Ending Balance | $41,585 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Dallas Coppell, TX | $164,886,372 | $56,500,071 |
Young Womens Christian Association El Paso Del Norte Region El Paso, TX | $28,352,094 | $55,470,698 |
Young Mens Christian Assoc Of Greater Sn Antonio The Association San Antonio, TX | $43,363,888 | $39,511,536 |
Young Mens Christian Association Of Austin Austin, TX | $65,497,944 | $30,457,264 |
Young Mens Christian Association Of Greater Williamson County Round Rock, TX | $55,733,286 | $25,307,068 |
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 |