Young Family Christian Association Of Twin Falls Inc
- Assets
- $336.0k
- Revenue
- $498.3k
- Investments
- $0.0
- Employees
- 29
- Location
- Twin Falls, ID
- Founding
- 08/1972
- Data as of
- 12/2021
- EIN
- 82-0255460
Organization Overview
Young Family Christian Association Of Twin Falls Inc, operating under the name E Street Community Center, is located in Twin Falls, ID. The organization was established in 1972. 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, E Street Community Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E Street Community Center 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, E Street Community Center generated $498.3k 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 (17.6%) each year. All expenses for the organization totaled $499.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.1%) 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
E STREET COMMUNITY CENTER HAS BEEN CONSTRUCTED TO CREATE MORE OPPORTUNITIES FOR CITIZENS OF ALL AGES AND BACKGROUNDS THROUGH ACCESSIBLE EDUCATION, ARTS & CULTURE PROGRAMS, ATHELTICS, AND FITNESS AND WELLNESS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE, SPORTS, AQUATIC, PHYSICAL EDUCATION SERVICES PROVIDED TO THE GENERAL PUBLIC AND COMMUNITY.
CHILDCARE, SPORTS, AQUATIC, PHYSICAL EDUCATION SERVICES PROVIDED TO THE GENERAL PUBLIC AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Everton Treasurer | Officer | $0 | |
Andy Barry Secretary | Officer | $0 | |
Scott Pierce Vice-Preside | Officer | $0 | |
Hattie Zobott President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,988 |
| Total Program Service Revenue | $249,280 |
| Investment income | $0 |
| 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 | $498,268 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,448 |
| Pension plan accruals and contributions | $1,180 |
| Other employee benefits | $0 |
| Payroll taxes | $46,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,023 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,134 |
| Payments to affiliates | $5,877 |
| Depreciation, depletion, and amortization | $31,102 |
| Insurance | $27,155 |
| All other expenses | $34,676 |
| Total functional expenses | $499,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,221 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $372 |
| 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 | $306,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $336,038 |
| Accounts payable and accrued expenses | $1,528 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $422,939 |
| Total liabilities | $424,467 |
| Net assets without donor restrictions | -$88,429 |
| Net assets with donor restrictions | $0 |
| 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 | $336,038 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Family Christian Association Of Twin Falls Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Magic Valley Inc Twin Falls, ID PURPOSE: TO FURTHER THE RECEIVING ORGANIZATION'S EXEMPT PURPOSE | $30,000 |