Casper Family Ymca
- Assets
- $27.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 121
- Location
- Casper, WY
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 83-0197773
Organization Overview
Casper Family Ymca, operating under the name YMCA of Natrona County, is located in Casper, WY. The organization was established in 1965. 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, YMCA of Natrona County employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Natrona County 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, YMCA of Natrona County generated $3.4m 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 (11.5%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - CHILD CARE/DAY CAMP ; AQUATIC SWIM LESSONS, YOUTH SPORTS
HEALTHY LIVING - MEMBERSHIPS AND FITNESS PROGRAMMING - WELLNESS CENTER, FIELD HOUSE/TRACK, GROUP EXERCISE CLASSES AND PRIVATE PERSONAL TRAINING AVAILABLE FOR MEMBERS
SOCIAL RESPONSIBILITY- THESE PROGRAMS DO NOT HAVE ANY TRACKABLE REVENUES OR EXPENSES ASSOCIATED WITH THEM.
PPP FUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Past President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,860,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,873,282 |
| Total Program Service Revenue | $1,311,978 |
| Investment income | $2,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,706 |
| 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 | $3,404,751 |
| 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. | $78,532 |
| Compensation of current officers, directors, key employees. | $78,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $935,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $2,508 |
| Office expenses | $19,991 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $363,275 |
| Insurance | $40,750 |
| All other expenses | $116,398 |
| Total functional expenses | $1,922,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,754,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $842,719 |
| Accounts receivable, net | $17,285 |
| 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 | $22,760,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,873,190 |
| Total assets | $27,247,600 |
| Accounts payable and accrued expenses | $680,699 |
| Grants payable | $0 |
| Deferred revenue | $41,569 |
| 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 | $8,940 |
| Total liabilities | $731,208 |
| Net assets without donor restrictions | $23,141,614 |
| Net assets with donor restrictions | $3,374,778 |
| 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 | $27,247,600 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casper Family Ymca has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Washakie Foundation Wilmington, DE PURPOSE: TO HELP CREATE A POSITIVE ENVIRONMENT FOR CASPER YOUTH, AN ENVIRONMENT THAT WILL HELP THEM GROW INTO GOOD CITIZENS | $10,000 |
Endowment Analysis
| Beg. Balance | $1,300,589 |
| Earnings | $148,860 |
| Ending Balance | $1,449,449 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
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 |
Young Womens Christian Association Of Utah Salt Lake City, UT | $13,185,757 | $8,230,751 |
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 |
Young Mens Christian Association Fremont, NE | $29,811,215 | $4,875,367 |
Aberdeen Family Ymca Aberdeen, SD | $16,456,117 | $4,540,788 |
The Young Mens Christian Association Of Northern Utah Salt Lake City, UT | $7,739,341 | $7,916,362 |
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 |