Randolph Area Young Mens Christian Association
- Assets
- $4.5m
- Revenue
- $872.6k
- Investments
- $126.3k
- Employees
- 74
- Location
- Moberly, MO
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 73-1663479
Organization Overview
Randolph Area Young Mens Christian Association is located in Moberly, MO. The organization was established in 2003. 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 12/2021, Randolph Area Young Mens Christian Association employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Randolph Area Young Mens Christian Association 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 12/2021, Randolph Area Young Mens Christian Association generated $872.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $979.2k during the year ending 12/2021. While expenses have increased by 1.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE RANDOLPH AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WITH A MISSION AND PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON CHARACTER DEVELOPMENT THROUGH FIVE CORE VALUES: FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA SEEKS TO PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. THE YMCA SERVES, MEN WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN DEMONSTRATE FINANCIAL NEED. THE YMCA IDENTIFIES COMMUNITY NEEDS AND RESPONDS TO THOSE NEEDS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO PARTICIPATE IN YMCA PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FITNESS CENTER, POOL AND GYMNASIUM ALLOW MEMBERS TO EXPERIENCE FUN, FITNESS, AND SOCIALIZATION EVEN WHEN NOT PARTICIPATING IN A SPECIFIC PROGRAM OR CLASS.
THE ADULT FITNESS PROGRAMS AND YOUTH PROGRAMS RUN YEAR ROUND AND GIVE THE MEMBERS THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND SKILL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 | $79,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,168 |
| Total Program Service Revenue | $746,361 |
| Investment income | $5,705 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $872,597 |
| 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. | $157,564 |
| Compensation of current officers, directors, key employees. | $91,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,371 |
| Pension plan accruals and contributions | $12,175 |
| Other employee benefits | $0 |
| Payroll taxes | $33,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,917 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,155 |
| Travel | $1,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,974 |
| Interest | $0 |
| Payments to affiliates | $9,436 |
| Depreciation, depletion, and amortization | $177,662 |
| Insurance | $39,333 |
| All other expenses | $31,558 |
| Total functional expenses | $979,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,883 |
| Savings and temporary cash investments | $300,360 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| 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 | $20,096 |
| Net Land, buildings, and equipment | $3,929,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $126,281 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,495,563 |
| Accounts payable and accrued expenses | $8,403 |
| Grants payable | $0 |
| Deferred revenue | $174,923 |
| 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 | $183,326 |
| Net assets without donor restrictions | $4,269,129 |
| Net assets with donor restrictions | $43,108 |
| 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 | $4,495,563 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Randolph Area Young Mens Christian Association has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
Commerce Foundation Kansas City, MO PURPOSE: SCHOLARSHIPS | $750 |
Endowment Analysis
| Beg. Balance | $43,108 |
| Ending Balance | $43,108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Young Mens Christian Association Of Nashville And Middle Tennessee Nashville, TN | $143,560,078 | $87,533,650 |
Ymca Of Metropolitan Chicago Chicago, IL | $252,930,809 | $58,192,043 |
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Ymca Of Memphis & The Mid-South Cordova, TN | $45,816,231 | $52,414,027 |
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
Young Mens Christian Association Of Greater Louisville Louisville, KY | $106,741,362 | $47,706,499 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Mens Christian Association Oklahoma City, OK | $49,164,027 | $29,658,813 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |