Billings Family Ymca Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Kim Kaiser
CEO
$141,589
Wayne Moller
Associate Executive Direct
$80,443
Jennifer Kautz
CFO
$52,906
Jennifer Haarr
President
$0
Carol Beam
Secretary/treasurer
$0
John Dyre
Vice President
$0

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Billings Family Ymca Inc has recieved totaling $4,500.

Awarding OrganizationAmount
First Interstate Bancsystem Foundation Inc

Billings, MT

PURPOSE: GENERAL OPERATING SUPPORT

$4,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,271,137
Earnings-$57,268
Net Contributions$23,152
Ending Balance$1,237,021

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