Family Ymca Of Bartlesville Association
- Assets
- $893.5k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 160
- Location
- Bartlesville, OK
- Founding
- 03/1939
- Data as of
- 12/2023
- EIN
- 73-0521535
Organization Overview
Family Ymca Of Bartlesville Association is located in Bartlesville, OK. The organization was established in 1939. 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 12/2023, Family YMCA Of Bartlesville Association employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA Of Bartlesville Association 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, Family YMCA Of Bartlesville Association generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 7.5% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD STRONG KIDS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA MEMBERSHIP AND HEALTH ENHANCEMENT
YMCA SPORTS AND RECREATION
OUT OF SCHOOL TIME DAY CAMP AND CHILDCARE
YMCA AQUATICS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Phillips CEO | Officer | 40 | $99,186 |
Nathan Barham President Of The Board | Trustee | 0.5 | $0 |
Bob Pomeroy Vice President | Trustee | 0.5 | $0 |
Heather Robison Treasurer | Trustee | 0.5 | $0 |
Katherine Powell Secretary | Trustee | 0.5 | $0 |
Jeff Hamilton Board Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $120,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,355 |
| Noncash contributions included in lines 1a–1f | $735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,852 |
| Total Program Service Revenue | $1,551,718 |
| Investment income | $2,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,199 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,888,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $68,519 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,911 |
| Compensation of current officers, directors, key employees. | $4,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $862,485 |
| Pension plan accruals and contributions | $25,371 |
| Other employee benefits | $55,638 |
| Payroll taxes | $89,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,017 |
| Fees for services: Other | $62,869 |
| Advertising and promotion | $7,241 |
| Office expenses | $173,629 |
| Information technology | $36,152 |
| Royalties | $0 |
| Occupancy | $204,028 |
| Travel | $11,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,981 |
| Interest | $0 |
| Payments to affiliates | $31,631 |
| Depreciation, depletion, and amortization | $73,669 |
| Insurance | $58,496 |
| All other expenses | $13,159 |
| Total functional expenses | $1,964,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $122,105 |
| 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 | $46,079 |
| Net Land, buildings, and equipment | $393,840 |
| Investments—publicly traded securities | $109,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $893,473 |
| Accounts payable and accrued expenses | $53,155 |
| 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 | $53,155 |
| Net assets without donor restrictions | $665,504 |
| Net assets with donor restrictions | $174,814 |
| 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 | $893,473 |