Arlington-Mansfield Area Young Mens Christian Association
- Assets
- $11.2m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 401
- Location
- Mansfield, TX
- Founding
- 05/1965
- Data as of
- 12/2023
- EIN
- 75-1000839
Organization Overview
Arlington-Mansfield Area Young Mens Christian Association is located in Mansfield, TX. The organization was established in 1965. 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, Arlington-Mansfield Area Young Mens Christian Association employed 401 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington-Mansfield 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 12/2023, Arlington-Mansfield Area Young Mens Christian Association generated $7.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $8.5m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIFESTYLES, AND PROVIDE PROGRAMMING THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP PEOPLE RECLAIM THEIR HEALTH. AS A RESULT, OVER 55,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IN 2023 WE CONTINUED TO FOCUS ON COMMUNITY INTEGRATED HEALTH IN AN EFFORT TO STRENGTHEN THE LINKAGES BETWEEN TRADITIONAL HEALTH CARE AND COMMUNITY-BASED PREVENTION STRATEGIES LIKE OUR DIABETES PREVENTION PROGRAM, LIVESTRONG AND PEDDLING FOR PARKINSON'S, IN ORDER TO HELP INDIVIDUALS PREVENT, DELAY OR LIVE BETTER WITH CHRONIC CONDITIONS. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
YOUTH DEVELOPMENT: THE Y NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN BY SUPPORTING THEIR UNIQUE YOUTH DEVELOPMENT JOURNEY THROUGH HOLISTIC PROGRAMMING. FROM CRADLE TO CAREER, THE Y PROVIDES ALL YOUTH WITH THE TOOLS AND RESOURCES THEY NEED TO SUCCEED IN LIFE. THERE ARE OTHER BASIC NEEDS THE YMCA MEETS FOR THE YOUTH IN OUR COMMUNITY SUCH AS OUR FOOD PROGRAM BECAUSE WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO LEARN, GROW AND THRIVE. ADDITIONALLY, WE OFFER YMCA PROGRAMS, SUCH AS BEFORE AND AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP, ENRICHMENT CAMPS, YOUTH SPORTS, YOUTH AND GOVERNMENT, SWIMMING INSTRUCTION, COMPETITIVE SWIMMING AND YOUTH WELLNESS. AT THE Y ALL KIDS CAN COME TO CULTIVATE THE SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND LIFELONG SUCCESS, AND HAVE FUN DOING IT. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
SOCIAL RESPONSIBILITY: OUR YMCA RESPONDS TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY-BASED PROGRAMS TO HELP THOSE IN NEED TO REACH THEIR FULL POTENTIAL. WE ARE COMMITTED TO INSPIRING A SPIRIT OF SERVICE BY UNITING PEOPLE IN OUR COMMUNITY TO PARTICIPATE IN AND WORK TOGETHER FOR POSITIVE SOCIAL CHANGE. IN 2023, AS A LEADING NONPROFIT IN OUR COMMUNITY THE Y WORKED SIDE-BY-SIDE WITH OUR NEIGHBORS AND COMMUNITY PARTNERS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAD THE OPPORTUNITY TO LEARN, GROW AND THRIVE. PROGRAMS LIKE SPECIAL FRIENDS HELP TO OFFER A SAFE AND FUN ENVIRONMENT FOR ADULTS WITH SPECIAL NEEDS TO EXERCISE, LEARN AND CONNECT WITH OTHERS. TO DO OUR IMPORTANT WORK, WE RELY ON SUPPORT FROM MEMBERS, DONORS, VOLUNTEERS AND COMMUNITY LEADERS WHO GIVE THEIR TIME, TALENT AND TREASURE TO THE POSITIVELY IMPACT THE LIVES OF THE PEOPLE IN OUR COMMUNITY. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Cvo | OfficerTrustee | 5 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 5 | $0 |
Name Not Listed Executive Committee | OfficerTrustee | 5 | $0 |
Name Not Listed Board Secretary | OfficerTrustee | 5 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 5 | $0 |
Name Not Listed Immediate Past Cvo | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daxko Member Service & Accouting Software | 12/30/23 | $273,772 |
Yba Shirts Inc Sport Uniforms | 12/30/23 | $268,228 |
Total Building Maintenance Inc Janitorial Services | 12/30/23 | $252,277 |
Ymca Retirement Fund Employee 403b | 12/30/23 | $222,645 |
National Ymca Employee Benefits Plan Employee Benefits Premium | 12/30/23 | $214,599 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,704 |
| Total Program Service Revenue | $6,886,117 |
| Investment income | $6,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $475,756 |
| Net Rental Income | -$33,826 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,787,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $243,207 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,908 |
| Compensation of current officers, directors, key employees. | $68,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,987,837 |
| Pension plan accruals and contributions | $173,589 |
| Other employee benefits | $190,617 |
| Payroll taxes | $267,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $76,606 |
| Office expenses | $119,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,108,761 |
| Travel | $124,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,172 |
| Interest | $212,791 |
| Payments to affiliates | $109,701 |
| Depreciation, depletion, and amortization | $734,798 |
| Insurance | $2,099 |
| All other expenses | $5,156 |
| Total functional expenses | $8,480,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $297,927 |
| 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 | $55,900 |
| Net Land, buildings, and equipment | $10,215,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,739 |
| Total assets | $11,194,143 |
| Accounts payable and accrued expenses | $242,981 |
| Grants payable | $0 |
| Deferred revenue | $249,120 |
| 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 | $4,703,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $266,430 |
| Total liabilities | $5,461,861 |
| Net assets without donor restrictions | $5,341,593 |
| Net assets with donor restrictions | $390,689 |
| 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 | $11,194,143 |