The Young Mens Christian Association Of Idaho Falls Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 114
- Location
- Idaho Falls, ID
- Founding
- 02/1975
- Data as of
- 12/2023
- EIN
- 82-0222174
Organization Overview
The Young Mens Christian Association Of Idaho Falls Inc is located in Idaho Falls, ID. The organization was established in 1975. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Young Mens Christian Association Of Idaho Falls Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Idaho Falls 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 12/2023, Young Mens Christian Association Of Idaho Falls Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTIN THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAMS PROVIDED TO COMMUNITY FAMILIES. A LARGE PORTION OF ATTENDING CHILDREN ARE FROM FAMILIES NOT ABLE TO AFFORD PRIVATE CHILD AND DAY CARE AND ARE THEREFORE ADMITTED AT REDUCED RATES. 267 CHILD CARE DAYS SERVED. THE DAILY AVERAGE OF CHILDREN ATTENDING SERVICES IS, 50 CHILDREN ATTEND CHILDCARE SERVICES, 56 CHILDREN ATTEND AFTER-SCHOOL PROGRAMS DURING THE SCHOOL YEAR, AND 87 CHILDREN ATTEND DAY CAMP PROGRAMS DURING THE SUMMER MONTHS.
MEMBERSHIP SERVICES INCLUDING FITNESS PROGRAMS AND FACILITIES PROVIDED TO THE COMMUNITY AS A WHOLESOME AND SAFE ENVIRONMENT FOR ADULT AND YOUTH GATHERINGS.
ADULT AND YOUTH SPORTING ACTIVITIES STRUCTURED TO REINFORCE TEAM CONCEPTS AND PROMOTE SELF ESTEEM. PROGRAMS ARE PRIMARILY CONDUCTED WITH VOLUNTEERS SERVING IN COACHING AND OFFICIATING CAPACITIES TO PROMOTE STRONGER COMMUNITY INVOLVEMENT. OVER 7,652 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer/board | OfficerTrustee | 1 | $0 |
Name Not Listed President/cvo/board | OfficerTrustee | 1 | $0 |
Name Not Listed Board | Trustee | 1 | $0 |
Name Not Listed Board | Trustee | 1 | $0 |
Name Not Listed Board | Trustee | 1 | $0 |
Name Not Listed Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,337 |
| Related organizations | $0 |
| Government grants | $97,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,788 |
| Noncash contributions included in lines 1a–1f | $13,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,117 |
| Total Program Service Revenue | $1,007,415 |
| Investment income | $6,293 |
| 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 | $1,283,825 |
| 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. | $75,708 |
| Compensation of current officers, directors, key employees. | $75,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $633,996 |
| Pension plan accruals and contributions | $37,501 |
| Other employee benefits | $0 |
| Payroll taxes | $51,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,421 |
| Office expenses | $0 |
| Information technology | $29,143 |
| Royalties | $0 |
| Occupancy | $112,473 |
| Travel | $9,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,270 |
| Interest | $13,731 |
| Payments to affiliates | $19,860 |
| Depreciation, depletion, and amortization | $102,167 |
| Insurance | $46,756 |
| All other expenses | $0 |
| Total functional expenses | $1,382,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,977 |
| Savings and temporary cash investments | $249,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,812 |
| 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 | $7,097 |
| Net Land, buildings, and equipment | $1,217,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,674,279 |
| Accounts payable and accrued expenses | $9,688 |
| 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 | $429,634 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,373 |
| Total liabilities | $443,695 |
| Net assets without donor restrictions | $1,201,295 |
| Net assets with donor restrictions | $29,289 |
| 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 | $1,674,279 |