Johnson County Ymca
- Assets
- $1.7m
- Revenue
- $918.9k
- Investments
- $0.0
- Employees
- 72
- Location
- Buffalo, WY
- Founding
- 05/1978
- Data as of
- 09/2021
- EIN
- 83-0237890
Organization Overview
Johnson County Ymca is located in Buffalo, WY. The organization was established in 1978. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Johnson County YMCA employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County YMCA 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 09/2021, Johnson County YMCA generated $918.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $880.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 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 JOHNSON COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACE AND RELIGION. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPL
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE 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 ARTHROCISE IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR YOUTH AQUATICS PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND SCHOOL-AGE CHILDREN; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO
CHILD CARE - OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE PART TIME OPTIONS.WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Smith President | OfficerTrustee | 0 | $0 |
Lynne Michelena Treasurer | OfficerTrustee | 0 | $0 |
Adam Michelena Secretary | OfficerTrustee | 0 | $0 |
Tim Miner Executive Director | Officer | 0 | $0 |
Rich Griffith Director | Trustee | 0 | $0 |
Tracy Carlin Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,221 |
| Total Program Service Revenue | $397,724 |
| Investment income | $14,935 |
| 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 | $918,880 |
| 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 | $422,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,217 |
| Payroll taxes | $42,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,711 |
| Office expenses | $0 |
| Information technology | $1,876 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $980 |
| 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 | $111,991 |
| Insurance | $32,656 |
| All other expenses | $30,319 |
| Total functional expenses | $880,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $582,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,172 |
| 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 | $1,074,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,908 |
| Total assets | $1,741,805 |
| Accounts payable and accrued expenses | $24,237 |
| Grants payable | $0 |
| Deferred revenue | $85,153 |
| 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 | $0 |
| Total liabilities | $109,390 |
| Net assets without donor restrictions | $1,632,415 |
| 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 | $1,741,805 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Johnson County Ymca has recieved totaling $8,550.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $8,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglas County Soccer Association Inc Englewood, CO | $6,084,423 | $6,061,134 |
Utah Youth Soccer Association Inc Sandy, UT | $11,252,002 | $6,100,918 |
Colorado Soccer Association Denver, CO | $3,736,164 | $4,351,335 |
Littleton Soccer Club Littleton, CO | $1,502,208 | $2,999,759 |
Fc Boulder Lafayette, CO | $475,458 | $2,900,102 |
El Paso Pride Soccer Association Colorado Springs, CO | $9,562,601 | $3,068,995 |
Omaha Football Club Omaha, NE | $867,144 | $2,114,731 |
Arvada Soccer Association Inc Arvada, CO | $3,092,811 | $2,348,783 |
Broomfield Junior Soccer Club Broomfield, CO | $1,176,734 | $2,301,468 |
Utah Avalanche Girls Soccer Club Foundation Draper, UT | $1,916,895 | $2,507,781 |
Soccer Partners America Littleton, CO | $1,295,179 | $1,790,071 |
Fort Collins Soccer Club Fort Collins, CO | $2,560,972 | $2,177,275 |