Okmulgee County Family Y
- Assets
- $0.0
- Revenue
- $396.2k
- Investments
- $0.0
- Employees
- 44
- Location
- Okmulgee, OK
- Founding
- 12/1980
- Data as of
- 08/2021
- EIN
- 73-1062474
Organization Overview
Okmulgee County Family Y is located in Okmulgee, OK. The organization was established in 1980. 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 08/2021, Okmulgee County Family Y employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okmulgee County Family Y 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 08/2021, Okmulgee County Family Y generated $396.2k 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 (3.5%) each year. All expenses for the organization totaled $502.5k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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
THE OKMULGEE COUNTY FAMILY YMCA IS AN ASSOCIATION OF PEOPLE OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS WHO ARE UNITED IN A COMMON EFFORT TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE AND ENRICH THE QUALITY OF SPIRIT, MIND, AND BODY FOR OUR YOUTH, FAMILIES, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP AND HEALTH ENHANCEMENT
AQUATICS
SPORTS AND RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dolph Hayden CEO | Officer | 40 | $35,100 |
Rusty Milroy Board Of Director | Trustee | 0.5 | $0 |
Carol Cable Board Of Director | Trustee | 0.5 | $0 |
Mark Tuggle Board Of Director | Trustee | 0.5 | $0 |
Will Lowe Board Of Director | Trustee | 0.5 | $0 |
Heath Mueller Board Of Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,253 |
| Total Program Service Revenue | $234,653 |
| Investment income | $386 |
| 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 | $3,938 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,230 |
| 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. | $39,312 |
| Compensation of current officers, directors, key employees. | $3,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,403 |
| Payroll taxes | $16,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,026 |
| Advertising and promotion | $471 |
| Office expenses | $10,593 |
| Information technology | $15,036 |
| Royalties | $0 |
| Occupancy | $48,479 |
| Travel | $458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $635 |
| Interest | $371 |
| Payments to affiliates | $6,554 |
| Depreciation, depletion, and amortization | $62,961 |
| Insurance | $42,411 |
| All other expenses | $0 |
| Total functional expenses | $502,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Okmulgee County Family Y has recieved totaling $8,600.
| Awarding Organization | Amount |
|---|---|
Okmulgee Medical Foundation Inc Okmulgee, OK PURPOSE: YOUTH DEVELOPMENT. HEALTHY LIVING. SOCIAL RESPONSIBILITY. | $8,600 |
Endowment Analysis
| Beg. Balance | $273,747 |