Young Mens Christian Association Of Lawton Oklahoma
- Assets
- $4.2m
- Revenue
- $1.5m
- Investments
- $41.7k
- Employees
- 101
- Location
- Lawton, OK
- Founding
- 03/1966
- Data as of
- 12/2023
- EIN
- 73-0642616
Organization Overview
Young Mens Christian Association Of Lawton Oklahoma is located in Lawton, OK. The organization was established in 1966. 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, Young Mens Christian Association Of Lawton Oklahoma employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Lawton Oklahoma 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 Lawton Oklahoma generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. NO ONE IS DENIED PARTICIPATION IN YMCA PROGRAMS DUE TO INABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. AT THE YMCA, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THE YMCA 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 CONFICENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS AND AQUATICS PROGRAMS AT THE YMCA IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. OUR SUMMER DAY CAMPS HELP 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 CAMPS TEACH SELF-RELIANCE AND HELP THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP.
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 YMCA IS A PLACE WHERE YOU CAN WORK TOWARD A BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE YMCA, 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.
SOCIAL RESPONSIBILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Presdient | OfficerTrustee | 5 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed CEO | OfficerTrustee | 40 | $84,813 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $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 | $15,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,944 |
| Total Program Service Revenue | $1,448,758 |
| Investment income | $30,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,237 |
| Net Income from Fundraising Events | $15,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,559 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,492,012 |
| 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. | $105,519 |
| Compensation of current officers, directors, key employees. | $102,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $510,533 |
| Pension plan accruals and contributions | $15,930 |
| Other employee benefits | $23,197 |
| Payroll taxes | $53,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,396 |
| Advertising and promotion | $0 |
| Office expenses | $92,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $285,325 |
| Travel | $4,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,901 |
| Interest | $0 |
| Payments to affiliates | $24,329 |
| Depreciation, depletion, and amortization | $147,314 |
| Insurance | $60,013 |
| All other expenses | $0 |
| Total functional expenses | $1,473,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $898,975 |
| Savings and temporary cash investments | $985,604 |
| Pledges and grants receivable | $400 |
| Accounts receivable, net | $18,579 |
| 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 | $25,343 |
| Net Land, buildings, and equipment | $2,254,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $41,690 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,225,080 |
| Accounts payable and accrued expenses | $112,759 |
| Grants payable | $0 |
| Deferred revenue | $20,401 |
| 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 | $133,160 |
| Net assets without donor restrictions | $4,091,520 |
| Net assets with donor restrictions | $400 |
| 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 | $4,225,080 |