Young Mens Christian Association
- Assets
- $2.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 79
- Location
- Plainview, TX
- Founding
- 06/1965
- Data as of
- 12/2021
- EIN
- 75-6042150
Organization Overview
Young Mens Christian Association, operating under the name Ymca Of Plainview, is located in Plainview, 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 12/2021, YMCA Of Plainview employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Plainview 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, YMCA Of Plainview generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $943.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) 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 YOUNG MEN'S CHRISTIAN ASSOCIATION OF PLAINVIEW, TEXAS (YMCA) IS A NONPROFIT ORGANIZATION FOUNDED IN 1956 AND ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS. THE YMCA'S MISSION IS TO ADVANCE THEIR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLE YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IT OPERATES FACILITIES IN PLAINVIEW TEXAS. THE YMCA SERVES HALE COUNTY AND THE SURROUNDING AREAS. TOTAL PARTICIPANTS IN 2021 WERE: 20183
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS COMPETITIVE AND NON-COMPETITIVE YOUTH SPORTS, SUMMER SAFE CAMP AND AQUATICS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THEY BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THEIR COMMUNITIES ARE RECEIVING THE 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. EXAMPLES OF HEALTHY LIVING PROGRAMS; ADVENTURE GUIDES, GROUP ADULT CLASSES, AND ADULT SOFTBALL.
SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. THE YMCA STRIVES TO DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER THEIR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. THEY ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITIES AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,264 |
| Total Program Service Revenue | $761,598 |
| Investment income | $9,091 |
| 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 | $1,167,655 |
| 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. | $137,118 |
| Compensation of current officers, directors, key employees. | $54,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,305 |
| Pension plan accruals and contributions | $11,715 |
| Other employee benefits | $23,246 |
| Payroll taxes | $38,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,493 |
| Office expenses | $167,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,988 |
| Travel | $4,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,560 |
| Payments to affiliates | $12,983 |
| Depreciation, depletion, and amortization | $124,777 |
| Insurance | $45,300 |
| All other expenses | $0 |
| Total functional expenses | $943,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,535 |
| 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 | $25,501 |
| Net Land, buildings, and equipment | $1,678,256 |
| Investments—publicly traded securities | $86,338 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,241,630 |
| Accounts payable and accrued expenses | $31,890 |
| 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 | $43,256 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $75,146 |
| Net assets without donor restrictions | $2,108,216 |
| Net assets with donor restrictions | $58,268 |
| 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 | $2,241,630 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association has recieved totaling $48,832.
| Awarding Organization | Amount |
|---|---|
Plainview Area United Way Inc Plainview, TX | | $40,000 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: FACILITY/EQUIPMENT IMPROVEMENTS | $8,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $832 |
Endowment Analysis
| Beg. Balance | $38,790 |
| Earnings | $5,477 |
| Net Contributions | $6,000 |
| Ending Balance | $50,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Dallas Coppell, TX | $164,886,372 | $56,500,071 |
Young Womens Christian Association El Paso Del Norte Region El Paso, TX | $28,352,094 | $55,470,698 |
Young Mens Christian Assoc Of Greater Sn Antonio The Association San Antonio, TX | $43,363,888 | $39,511,536 |
Young Mens Christian Association Oklahoma City, OK | $49,164,027 | $29,658,813 |
Young Mens Christian Association Of Austin Austin, TX | $65,497,944 | $30,457,264 |
Young Mens Christian Association Of Greater Williamson County Round Rock, TX | $55,733,286 | $25,307,068 |
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |