Johnson County Ymca
- Assets
- $1.4m
- Revenue
- $865.6k
- Investments
- $0.0
- Employees
- 74
- Location
- Buffalo, WY
- Founding
- 05/1978
- Data as of
- 09/2023
- 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 09/2023, Johnson County YMCA employed 74 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 09/2023, Johnson County YMCA generated $865.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. 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 JOHNSON COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES.
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 SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE IN NEED.
CHILD CARE SERVICES: OUR YMCA PROVIDES CHILD CARE SERVICES WITH COMPREHENSIVE LEARNING ACTIVITES FOR PRESCHOOL-AGED CHILDREN. THE YMCA IS COMMITTED TO STRENGTHENING FAMILIES. OFFERING CHILD CARE SERVICES IS ONE WAY WE MAKE IT POSSIBLE FOR PARENTS IN OUR COMMUNITY TO MEET WORK OBLIGATIONS AND MEET THEIR OWN HEALTH GOALS 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 |
|---|---|---|---|
Tim Miner Ex-Ceo | 40 | $100,800 | |
Tracy Carlin Secretary | OfficerTrustee | 1 | $0 |
Rich Griffith President | OfficerTrustee | 1 | $0 |
Ryan Mader Director | Trustee | 1 | $0 |
Adam Michelena Director | Trustee | 1 | $0 |
Lynne Michelena Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,260 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,502 |
| Total Program Service Revenue | $463,725 |
| Investment income | $17,394 |
| 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 | $865,621 |
| 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 | $506,724 |
| Pension plan accruals and contributions | $16,726 |
| Other employee benefits | $76,490 |
| Payroll taxes | $51,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $836 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,015 |
| Office expenses | $20,288 |
| Information technology | $7,961 |
| Royalties | $0 |
| Occupancy | $92,844 |
| Travel | $3,553 |
| 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 | $109,036 |
| Insurance | $36,695 |
| All other expenses | $4,557 |
| Total functional expenses | $1,062,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $546 |
| 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 | $6,442 |
| Net Land, buildings, and equipment | $1,075,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,443,424 |
| Accounts payable and accrued expenses | $29,264 |
| Grants payable | $0 |
| Deferred revenue | $26,763 |
| 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 | $56,027 |
| Net assets without donor restrictions | $1,387,397 |
| 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 | $1,443,424 |