Young Mens Christian Association, operating under the name Ymca Of Greater Oklahoma City, is located in Oklahoma City, OK. The organization was established in 1942. 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 10/2022, YMCA Of Greater Oklahoma City employed 1,847 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Greater Oklahoma City 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 10/2022, YMCA Of Greater Oklahoma City generated $29.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $28.5m during the year ending 10/2022. While expenses have increased by 0.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULT PROGRAMS. WE BELIEVE SPORTS, FUN, AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM GROUP CLASSES TO ADULT SPORTS LEAGUES.
YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE OUR CHILD DEVELOPMENT CENTER OR BEFORE-AND-AFTER SCHOOL PROGRAM AND OTHERS LIKE YMCA YOUTH AND GOVERNMENT AND Y ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP.
SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR Y SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, OUTDOOR EDUCATION AT YMCA CAMP CLASSEN AND THE SAFETY AROUND WATER PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Kay CEO & President | Officer | 50 | $214,301 |
Michael Roark VP & COO | Officer | 50 | $136,386 |
David Warde VP Of Finance & CFO | Officer | 50 | $110,086 |
Chris Berry Executive Director Mitch Park | 50 | $101,213 | |
Tony Holden Treasurer | Officer | 5 | $0 |
Jennifer Grigsby Chair | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $227,401 |
Membership dues | $0 |
Fundraising events | $48,194 |
Related organizations | $0 |
Government grants | $3,353,116 |
All other contributions, gifts, grants, and similar amounts not included above | $2,692,138 |
Noncash contributions included in lines 1a–1f | $4,588 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,320,849 |
Total Program Service Revenue | $21,865,390 |
Investment income | $329,708 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $71,743 |
Net Rental Income | $39,566 |
Net Gain/Loss on Asset Sales | $983,680 |
Net Income from Fundraising Events | -$23,388 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $71,265 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,658,813 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $850 |
Grants and other assistance to Foreign Orgs/Individuals | $20,750 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $561,987 |
Compensation of current officers, directors, key employees. | $502,040 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,490,772 |
Pension plan accruals and contributions | $582,789 |
Other employee benefits | $807,394 |
Payroll taxes | $1,094,637 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,937 |
Fees for services: Accounting | $30,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $30,658 |
Fees for services: Other | $535,036 |
Advertising and promotion | $238,938 |
Office expenses | $1,996,995 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,116,911 |
Travel | $595,690 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $61,191 |
Interest | $236,814 |
Payments to affiliates | $352,467 |
Depreciation, depletion, and amortization | $1,608,949 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $28,527,024 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,150 |
Savings and temporary cash investments | $4,939,938 |
Pledges and grants receivable | $625,506 |
Accounts receivable, net | $2,918,314 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $139,299 |
Prepaid expenses and deferred charges | $252,984 |
Net Land, buildings, and equipment | $31,972,211 |
Investments—publicly traded securities | $7,338,341 |
Investments—other securities | $393,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $578,284 |
Total assets | $49,164,027 |
Accounts payable and accrued expenses | $2,211,786 |
Grants payable | $0 |
Deferred revenue | $351,896 |
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 | $6,297,470 |
Unsecured mortgages and notes payable | $2,000,000 |
Other liabilities | $0 |
Total liabilities | $10,861,152 |
Net assets without donor restrictions | $28,435,278 |
Net assets with donor restrictions | $9,867,597 |
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 | $49,164,027 |
Over the last fiscal year, Young Mens Christian Association has awarded $4,500 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Oklahoma City, OK PURPOSE: LCDA After School Program | $1,500 |
OKLAHOMA STATE UNIVERSITY PURPOSE: Y-Achievers | $1,000 |
Edmond, OK PURPOSE: Y-Achievers | $1,000 |
YMCA OF METRO DALLAS PURPOSE: Programs | $1,000 |
Over the last fiscal year, we have identified 7 grants that Young Mens Christian Association has recieved totaling $348,568.
Awarding Organization | Amount |
---|---|
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $150,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $106,772 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO PURPOSE: General support | $46,000 |
Armed Services Ymca Of The Usa Woodbridge, VA PURPOSE: PROGRAM SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,296 |
Beg. Balance | $9,454,866 |
Earnings | -$1,240,687 |
Net Contributions | $15,252 |
Other Expense | $362,137 |
Ending Balance | $7,867,294 |