Billings Family Ymca Inc is located in Billings, MT. The organization was established in 1953. 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 03/2022, Billings Family YMCA Inc employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Billings Family YMCA Inc 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 03/2022, Billings Family YMCA Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $4.8m during the year ending 03/2022. While expenses have increased by 1.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF BILLINGS MONTANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE FURTHER OUR CAUSE TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERE IN BILLINGS, THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE OFFER FREE SIXWEEK COMMIT TOBE FIT CLASSES OPEN TO ANYONE IN THE COMMUNITY. THESE CLASSES INCLUDE PERSONALIZED FITNESS INSTRUCTION TOHEALTH SEEKERS IN A SMALL, PRIVATE GROUP SETTING AND A COMPLIMENTARY Y MEMBERSHIP THROUGHOUT THEIR COURSE.THE BILLINGS FAMILY YMCA OFFERS OVER 100 GROUP EXERCISE CLASSES EACH WEEK FOR ALL AGES AND SKILL LEVELS. CLASSESINCLUDE: CYCLING, YOGA, PILATES, BOOTCAMP, KICKBOXING, NIA, ZUMBA, TURBOKICK, MUSCLE MOMENTUM, SILVERFITNESS, AND GROUP POWER. OUR AQUATICS DEPARTMENT OFFERS A VARIETY OF ACTIVITIES GEARED TOWARDS HEALTHY LIVING AS WELL. THESE ACTIVITIES INCLUDE: OVER 20 WEEKLY WATER EXERCISE CLASSES, SWIM LESSONS FOR ALL AGES, OPEN FAMILY SWIMS, LAP SWIMMING, JUNIOR AND COMPETITIVE SWIM TEAMS, AND LIFEGUARD TRAINING. NEARLY ONE THOUSAND KIDS LEARN TO SWIM AT THE BILLINGS FAMILY YMCA EACH YEAR. ADDITIONALLY, THE Y IS PLEASED TO OFFER A 16-WEEK DIABETES AND HEART DISEASE PREVENTION PROGRAM IN PARTNERSHIP WITH ST. VINCENT HEALTHCARE AND A WEEKLY WALK AND TALK WITH THE DOC PROGRAM LED BY DR. CHERYL COOK.
THE Y FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA YOUTH SPORTS PROGRAM HELPS CHILDREN BECOME NOT ONLY BETTER PLAYERS, BUT BETTER PEOPLE AS WELL. AT THE Y, EVERYBODY PLAYS AND EVERYBODY WINS. CHILDREN LEARN THE FUNDAMENTALS IN THEIR CHOSEN SPORT, AS WELL AS THE VALUE OF TEAMWORK AND SPORTSMANSHIP. YOUTH PROGRAMS AND ACTIVITIES INCLUDE: BASKETBALL, FLOOR HOCKEY, SOCCER, VOLLEYBALL, T-BALL, FLAG FOOTBALL, BALLET, HIP HOP DANCE, CHEERLEADING, KARATE AND TRACK AND FIELD. THE YMCA ADULT SPORTS PROGRAM OFFERS A VARIETY OF LEAGUES IN THE FOLLOWING SPORTS: BASKETBALL, VOLLEYBALL, FUTSAL SOCCER AND DODGEBALL. OUTSIDE OF STRUCTURED LEAGUES, OUR FACILITY IS OPEN TO A VARIETY OF SPORTING ACTIVITIES THAT ADULTS, CHILDREN AND FAMILIES CAN ENJOY THROUGHOUT THE DAY INCLUDING: PICKLEBALL, RACQUETBALL, HANDBALL, ROCK CLIMBING, VOLLEYBALL, WALLY BALL, SWIMMING AND BASKETBALL.
AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THROUGH THE SUPPORT OF OUR COMMUNITY, WE EMPOWER EVERY CHILD, ADULT AND FAMILY TO ACHIEVE TO BE HEALTHY, CONFIDENT AND CONNECTED. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM WE MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE AND THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH THE Y'S CHILD CARE SERVICES, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR CHILD CARE SERVICES INCLUDE: CHILDWATCH, AFTERSCHOOL CARE, SUMMER CAMPS, PRESCHOOL AND FAMILY SPORTS ACTIVITIES.LIVESTRONG AT THE YMCA IS A FREE PROGRAM OPEN TO ALL CANCER SURVIVORS. THIS 12-WEEK PROGRAM FULFILLS THE IMPORTANT NEED OF SUPPORTING THE INCREASING NUMBER OF CANCER SURVIVORS WHO FIND THEMSELVES IN THE TRANSITION PERIOD BETWEEN COMPLETING THEIR CANCER TREATMENT AND THE SHIFT TO RETURNING TO THEIR EVERYDAY LIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Kaiser CEO | Officer | 40 | $141,589 |
Wayne Moller Associate Executive Direct | Officer | 40 | $80,443 |
Jennifer Kautz CFO | Officer | 40 | $52,906 |
John Dyre Vice President | OfficerTrustee | 1 | $0 |
Jennifer Haarr President | OfficerTrustee | 1 | $0 |
Carol Beam Secretary/treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $16,770 |
Related organizations | $0 |
Government grants | $1,337,464 |
All other contributions, gifts, grants, and similar amounts not included above | $549,907 |
Noncash contributions included in lines 1a–1f | $8,324 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,904,141 |
Total Program Service Revenue | $3,981,590 |
Investment income | $38,820 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $203 |
Net Income from Fundraising Events | $14,418 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,653 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,997,942 |
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. | $296,153 |
Compensation of current officers, directors, key employees. | $207,307 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,356,385 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $177,325 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,682 |
Fees for services: Accounting | $22,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $105,006 |
Advertising and promotion | $52,839 |
Office expenses | $468,089 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $604,202 |
Travel | $23,752 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $102,409 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $422,140 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $4,814,912 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,034,625 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $7,656 |
Accounts receivable, net | $332,337 |
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 | $91,493 |
Net Land, buildings, and equipment | $7,737,679 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,282,263 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,486,053 |
Accounts payable and accrued expenses | $373,666 |
Grants payable | $0 |
Deferred revenue | $146,943 |
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 | $520,609 |
Net assets without donor restrictions | $9,072,552 |
Net assets with donor restrictions | $1,892,892 |
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 | $11,486,053 |
Over the last fiscal year, we have identified 1 grants that Billings Family Ymca Inc has recieved totaling $4,500.
Awarding Organization | Amount |
---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $4,500 |
Beg. Balance | $1,271,137 |
Earnings | -$57,268 |
Net Contributions | $23,152 |
Ending Balance | $1,237,021 |
Organization Name | Assets | Revenue |
---|---|---|
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Billings Family Ymca Inc Billings, MT | $11,486,053 | $5,997,942 |
Greater Missoula Family Young Mens Christian Association Missoula, MT | $11,370,626 | $8,186,405 |
Aberdeen Family Ymca Aberdeen, SD | $16,456,117 | $4,540,788 |
Young Mens Christian Association Sheridan County Sheridan, WY | $46,883,971 | $4,714,369 |
Womens And Childrens Alliance Inc Boise, ID | $9,316,624 | $4,523,965 |
Minot Young Mens Christian Association Minot, ND | $11,730,440 | $3,444,567 |
Ywca Missoula Missoula, MT | $14,371,277 | $4,058,138 |
Young Mens Christian Association Grand Forks, ND | $5,826,971 | $3,217,865 |
Young Mens Christian Association Sioux Falls, SD | $4,652,854 | $2,352,625 |