Gallatin Valley Young Mens Christian Association Inc
- Assets
- $6.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 121
- Location
- Bozeman, MT
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 81-0542574
Organization Overview
Gallatin Valley Young Mens Christian Association Inc is located in Bozeman, MT. The organization was established in 2002. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Gallatin Valley Young Mens Christian Association Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallatin Valley Young Mens Christian Association 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 12/2022, Gallatin Valley Young Mens Christian Association Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 8 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT,BODY, AND MIND FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS AND RECREATION- THE YMCA OFFERS A FULL SERVICE GYM FACILITY WITH A RANGE OF GROUP EXERCISE CLASSES. SPORTS AND RECREATION PROGRAMS INCLUDE A FALL AND SPRING FLAG FOOTBALL LEAGUE AS WELL AS A WINTER AND SPRING YOUTH BASKETBALL LEAGUE. PROGRAMS AVERAGE AROUND 350 PARTICIPANTS. THE SPORTING LEAGUES TEACH BASIC SPORT SKILLS WHILE ALSO TEACHING THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. YOUTH DEVELOP CONFIDENCE, TEAMWORK, COMMUNICATION SKILLS, AND PERSEVERANCE WHILE PARTICIPATING IN OUR YOUTH SPORTS LEAGUES. HOLISTIC HEALTH CLASSES WERE ALSO OFFERED.
CHILDCARE- EARLY LEARNING CHILD CARE PROGRAMS PROVIDE A SAFE, ENRICHING, AND STIMULATING ENVIRONMENT FOR NEWBORN TO 5 YEAR YEAR OLDS. OUR EARLY LEARNING CHILD CARE PROGRAM IS DESIGNED TO SUPPORT BOZEMAN SCHOOL DISTRICT STAFF WITH ALL DAY CHILD CARE, AS WELL AS TEENAGE PARENTS IN THE BOZEMAN SCHOOL DISTRICT. THIS PROGRAM PROVIDES ON SITE CHILD CARE AT THE HIGH SCHOOL SO TEENAGE PARENTS CAN CONTINUE STUDIES AND GRADUATE WITH PEERS. ONCE CHILDREN REACH THE AGE OF 3, THEY ARE ENROLLED IN OUR KINDERGARTEN READINESS PROGRAM DESIGNED TO PREPARE CHILDREN FOR KINDERGARTEN.
CAMPS- SUMMER CAMP PROGRAMS AVERAGED SERVING 120 CHILDREN/WEEK IN THE SUMMER TIME, AGES K-5TH GRADE, FOCUSING ON FULL DAY CAMP EXPERIENCES DESIGNED TO SUPPORT WORKING PARENTS AND PROVIDE YOUTH WITH A SAFE ENRICHING ENVIRONMENT. OUT OF SCHOOL CARE DAYS ARE OFFERED DURING SCHOOL YEAR HOLIDAYS AND GENERALLY SERVE ABOUT 20 STUDENTS PER OFFERING. THESE OUT OF SCHOOL CARE DAYS ALSO SUPPORT WORKING PARENTS AND ALLOW CHILDREN AN ENRICHING, SAFE EXPERIENCE WHILE OUT OF SCHOOL. BOTH SUMMER CAMP AND OUT OF SCHOOL CARE DAYS INTEGRATE KEY MATH, SCIENCE, AND LITERACY COMPONENTS INTO THE CURRICULUM AS WELL AS THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mollie Bryan Chair | OfficerTrustee | 5 | $0 |
Jacqueline Flikkema Vice Chair | OfficerTrustee | 5 | $0 |
Jordan Komoto Secretary | OfficerTrustee | 5 | $0 |
Matt Cope Treasurer | OfficerTrustee | 5 | $0 |
Brad Doll Member | Trustee | 2 | $0 |
John Taylor Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,880 |
| Total Program Service Revenue | $1,355,901 |
| Investment income | $9,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,996 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,948,328 |
| 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. | $81,574 |
| Compensation of current officers, directors, key employees. | $8,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,098,759 |
| Pension plan accruals and contributions | $29,423 |
| Other employee benefits | $61,514 |
| Payroll taxes | $107,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,762 |
| Advertising and promotion | $29,880 |
| Office expenses | $29,382 |
| Information technology | $47,357 |
| Royalties | $0 |
| Occupancy | $112,192 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,915 |
| Interest | $77,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,524 |
| Insurance | $34,237 |
| All other expenses | $99,768 |
| Total functional expenses | $2,307,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,050 |
| Savings and temporary cash investments | $845,846 |
| Pledges and grants receivable | $90,000 |
| Accounts receivable, net | $1,437 |
| 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 | $5,403,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,457,104 |
| Accounts payable and accrued expenses | $73,075 |
| 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 | $2,808,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,881,502 |
| Net assets without donor restrictions | $3,131,835 |
| Net assets with donor restrictions | $443,767 |
| 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 | $6,457,104 |