Young Mens Christian Association Of Helena Inc is located in Helena, MT. The organization was established in 1924. 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, Young Mens Christian Association Of Helena Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Helena 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 12/2021, Young Mens Christian Association Of Helena Inc generated $892.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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 HELENA FAMILY YMCA IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING SELF-ESTEEM AND ENRICHING SPIRIT, MIND AND BODY FOR PERSONS OF ALL AGES AND ECONOMIC LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - TO PROVIDE HIGH-QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILREN, DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY THORUGHOUT THE SCHOOL YEAR AND SUMMER MONTHS. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. YMCA CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY, MAKING IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMIAN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES TO DEFRAY EXPENSES AND PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM, MORAL AND ETHICAL VALUES.
HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF - IMPROVEMENT AND EMPHASIZE DISEASE AND OBESITY PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR TEAM SPORTS PROGRAMS OFFER A VARIETY OF ACTIVITIES THAT EHPHASIZE TEAMWORK, SKILL DEVELOPMENT, FUN COMPETITION, AND EQUAL PARTICIPATION.
YOUTH DEVELOPMENT PROGRAMS: YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR YOUTH AND GOVERNMENT PROGRAMS EXPOSE YOUNG PEOPLE TO CIVIC LEADERS AND HELP THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT. OUR SERVICE LEARNING AND ENVIROMENTAL PROGRAMS HELP YOUTH DEVELOP AN APPRECIATION OF CHARITABLE SERVICE AND PRESERVATION OF OUR NATURAL RESOURCES. OUR YMCA RESIDENT CAMP PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENTS. RESIDENTIAL AND DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENCE AND PROMOTE SPIRITUAL AWAREMENT, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.
Y SWIM LESSONS: PARTICIPANTS LEARN AND PRACTICE NEW SWIMMING SKILLS AND FEEL A SENSE OF ACHIEVEMENT FROM MASTERING SOMETHING NEW THAT THEY CAN ENJOY THE REST OF THEIR LIVES. WHILE PARTICIPATING IN FUN WATER SPORTS AND GAMES, CHILDREN ALSO INCREASE THEIR PHYSICAL ACTIVITY LEVELS. PARTICIPANS IN Y SWIM LESSONS ARE CONNECTED TO OTHERS IN THE CLASS, MAKE NEW FRIENDS AND RECOGNIZE NEW ROLE MODELS. THE PARTICIPANTS ARE MORE COMFORTABLE AND SECRUE AROUND WATER, AS THEY LEARN WATER SAFETY AND IMPROVE THEIR SWIM SKILLS. CHILDREN HAVE A STRONGER BOND WITH THEIR PARENTS AND FAMILY MEMBERS FROM THE TAKE HOME ACTIVITIES OF FAMILY HUDDLES AND SHARING BOATING SAFETING TIPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judi Allen Executive Director | Officer | 40 | $60,305 |
Justin Mosness Treasurer | OfficerTrustee | 0 | $0 |
Ben Wahl Vice Chair | OfficerTrustee | 0 | $0 |
Jim Dole Chair | OfficerTrustee | 0 | $0 |
Tim Meldrum Secretary | OfficerTrustee | 0 | $0 |
Richard John Pyfer Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $808 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $134,660 |
All other contributions, gifts, grants, and similar amounts not included above | $184,857 |
Noncash contributions included in lines 1a–1f | $7,815 |
Total Revenue from Contributions, Gifts, Grants & Similar | $320,325 |
Total Program Service Revenue | $544,133 |
Investment income | $3,141 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $17,082 |
Net Income from Fundraising Events | $7,942 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $892,623 |
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. | $60,305 |
Compensation of current officers, directors, key employees. | $30,153 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $428,727 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $52,605 |
Payroll taxes | $36,412 |
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 | $206,492 |
Advertising and promotion | $16,542 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,754 |
Travel | $8,808 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $141,056 |
Insurance | $51,781 |
All other expenses | $31,690 |
Total functional expenses | $1,215,729 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $320,031 |
Savings and temporary cash investments | $25,748 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,141 |
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 | $0 |
Net Land, buildings, and equipment | $701,266 |
Investments—publicly traded securities | $14,699 |
Investments—other securities | $1,282,959 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,352,844 |
Accounts payable and accrued expenses | $67,090 |
Grants payable | $0 |
Deferred revenue | $7,156 |
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 | $288,893 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $363,139 |
Net assets without donor restrictions | $706,746 |
Net assets with donor restrictions | $1,282,959 |
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 | $2,352,844 |
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Helena Inc has recieved totaling $22,024.
Awarding Organization | Amount |
---|---|
Montana Community Foundation Inc Helena, MT PURPOSE: 2021 ANNUAL DISTRIBUTION | $16,090 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,934 |
Beg. Balance | $280,869 |
Earnings | $44,080 |
Other Expense | $8,263 |
Ending Balance | $316,686 |
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 |