Young Mens Christian Association Of Ardmore Oklahoma
- Assets
- $5.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 53
- Location
- Ardmore, OK
- Founding
- 07/1971
- Data as of
- 12/2023
- EIN
- 73-0603523
Organization Overview
Young Mens Christian Association Of Ardmore Oklahoma, operating under the name Ardmore Family YMCA, is located in Ardmore, OK. The organization was established in 1971. 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, Ardmore Family YMCA employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ardmore Family 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 12/2023, Ardmore Family YMCA generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. 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 ARDMORE FAMILY YMCA PUTS CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES."
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARDMORE FAMILY YMCA INSTILLS CHRISTIAN PRINCIPLES WHILE OFFERING MULITPLE FITNESS PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES." NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. PROGRAM SCHOLARSHIPS ARE PROVIDED FOR ANY CHILD OR ADULT WHO APPLIES AND QUALIFIES, WHETHER A MEMBER OR NOT. MEMBERSHIP REPRESENTS APPROXIMATELY 13.8% OF THE FAMILIES IN OUR AREA. OVER 2,500 CHILDREN ARE SERVED BY PROGRAMS RANGING FROM FLAG FOOTBALL, BASEBALL, BASKETBALL, SOCCER, SWIMMING, STRENGTH TRAINING, & AFTER-SCHOOL MENTORING. THE YMCA'S WEEKLY TELEVISION PUBLIC SERVICE PROGRAMMING PROVIDES INFORMATION DIRECTLY TO THE HOMES IN OUR AREA. THE ARDMORE FAMILY YMCA RECEIVED PRIVATE GRANTS AND DONATIONS TOWARDS OPERATIONS IN 2022 OF 286,580. THESE DONATIONS ALLOW MEMBERSHIP FEES TO REMAIN AFFORDABLE FOR ALL, FREE TO SOME, RESULTING IN OVER 1,000,000 IN PROGRAM AND MEMBERSHIP DISCOUNTS GIVEN. THE SENIOR CITIZEN PROGRAMS INCLUDE EXERCISE CLASSES ON LAND AND WATER, AND VOLUNTEER PROGRAMS TO INCLUDE THEM AS MENTORS IN ALL OF THE YOUTH PROGRAMS. A WALKING FOR FITNESS PROGRAM WITH A CERTIFIED TRAINER IS PROVIDED TO THE PUBLIC AT NO CHARGE. A SENIOR CITIZEN EXERCISE GROUP CURRENTLY USES THE FACILITY TWICE WEEKLY AT NO COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Barrick Director | OfficerTrustee | $0 | |
Kevin Boatright Director | OfficerTrustee | $0 | |
Debbie Card Vice-Preside | OfficerTrustee | $0 | |
Jordan Gary Director | OfficerTrustee | $0 | |
Tyler Hillis Director | OfficerTrustee | $0 | |
Dustin Kelman Director | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,148 |
| Total Program Service Revenue | $1,055,669 |
| Investment income | $4,135 |
| 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 | $37,231 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,290,139 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,050 |
| Pension plan accruals and contributions | $24,998 |
| Other employee benefits | $0 |
| Payroll taxes | $55,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,811 |
| Office expenses | $25,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,927 |
| Travel | $10,863 |
| 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 | $172,326 |
| Insurance | $135,867 |
| All other expenses | $37,362 |
| Total functional expenses | $1,728,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $129,051 |
| 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 | $100,200 |
| Net Land, buildings, and equipment | $4,905,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,134,377 |
| Accounts payable and accrued expenses | $86,147 |
| 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 | $86,147 |
| Net assets without donor restrictions | $4,988,031 |
| Net assets with donor restrictions | $60,199 |
| 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 | $5,134,377 |