Noble County Family Y M C A
- Assets
- $2.1m
- Revenue
- $951.1k
- Investments
- $0.0
- Employees
- 94
- Location
- Perry, OK
- Founding
- 02/1981
- Data as of
- 12/2023
- EIN
- 73-1099310
Organization Overview
Noble County Family Y M C A is located in Perry, OK. The organization was established in 1981. 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, Noble County Family Y M C A employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noble County Family Y M C A 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, Noble County Family Y M C A generated $951.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 8 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
THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP AND HEALTH ENHANCEMENT
SPORTS AND RECREATION
CHILDCARE AND DAYCAMP
AQUATICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi White Board Member | Trustee | 0.5 | $0 |
Dr Julian Cecil Board Member | Trustee | 0.5 | $0 |
Mandy Snyder Board Member | Trustee | 0.5 | $0 |
Amy Chenowith Secretary | Trustee | 0.5 | $0 |
Jaime Wines Board Member | Trustee | 0.5 | $0 |
Jordan Bolay Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,264 |
| Total Program Service Revenue | $335,992 |
| Investment income | $5,819 |
| 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 | $1,030 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $951,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,784 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,041 |
| Compensation of current officers, directors, key employees. | $2,562 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,210 |
| Pension plan accruals and contributions | $10,906 |
| Other employee benefits | $21,811 |
| Payroll taxes | $51,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,421 |
| Fees for services: Other | $46,949 |
| Advertising and promotion | $2,868 |
| Office expenses | $53,228 |
| Information technology | $23,512 |
| Royalties | $0 |
| Occupancy | $94,981 |
| Travel | $10,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,581 |
| Interest | $0 |
| Payments to affiliates | $13,076 |
| Depreciation, depletion, and amortization | $104,182 |
| Insurance | $46,082 |
| All other expenses | $6,382 |
| Total functional expenses | $1,093,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,457 |
| Savings and temporary cash investments | $215,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,126 |
| 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 | $5,430 |
| Net Land, buildings, and equipment | $815,492 |
| Investments—publicly traded securities | $871,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,073,289 |
| Accounts payable and accrued expenses | $43,895 |
| 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 | $43,895 |
| Net assets without donor restrictions | $1,990,474 |
| Net assets with donor restrictions | $38,920 |
| 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 | $2,073,289 |