Young Mens Christian Association Of The Pikes Peak Region
- Assets
- $45.3m
- Revenue
- $26.1m
- Investments
- $210.0k
- Employees
- 1,425
- Location
- Colorado Springs, CO
- Founding
- 02/1938
- Data as of
- 12/2023
- EIN
- 84-0404266
Organization Overview
Young Mens Christian Association Of The Pikes Peak Region is located in Colorado Springs, CO. The organization was established in 1938. 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 12/2023, Young Mens Christian Association Of The Pikes Peak Region employed 1,425 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of The Pikes Peak Region 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 The Pikes Peak Region generated $26.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $27.8m during the year ending 12/2023. 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. SEE SCHEDULE O FOR CONTINUATION
YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS, SUCH AS BEFORE AND AFTER SCHOOL CARE, DAY CAMP, RESIDENT CAMP, SWIM LESSONS, AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH FROM TODDLER TO HIGH SCHOOL AGE. SEE SCHEDULE O FOR CONTINUATION.
SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR 146 YEARS. AT THE Y, WORKING TOGETHER TO STRENGTHEN OUR COMMUNITY IS ESSENTIAL FOR MAKING OUR COMMUNITY A BETTER PLACE TO LIVE AND THRIVE. IN 2023, THE Y HAD 23 POLICY VOLUNTEERS AND 500 PROGRAM VOLUNTEERS, RESULTING IN 360 POLICY VOLUNTEER HOURS AND 12,350 PROGRAM VOLUNTEER HOURS. SEE SCHEDULE O FOR CONTINUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Boyd Williams President & CEO | Officer | 40 | $368,323 |
Theresa Johnson Exec.vp / Chief Op. Officer | Officer | 40 | $216,557 |
Sally Glennon Senior VP Of Association Adv. | 40 | $160,118 | |
Wendy Becker It Director | 40 | $120,243 | |
Stephanie Dixon Executive Director | 40 | $100,608 | |
Daren Girling VP Of Operations | Officer | 40 | $94,795 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Environment Control Custodial | 12/30/23 | $741,050 |
Ymca Managed Services Organization Admin Support | 12/30/23 | $438,650 |
Wicked Think Marketing Marketing | 12/30/23 | $228,823 |
Haynes Mechanical Systems Mechanical Maint. | 12/30/23 | $359,034 |
Ymca Enterprise Shared Services Ye Admin Support | 12/30/23 | $614,110 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $314,940 |
| Related organizations | $0 |
| Government grants | $2,132,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,153,647 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,601,531 |
| Total Program Service Revenue | $21,757,202 |
| Investment income | $188,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $206,303 |
| Net Gain/Loss on Asset Sales | $11,450 |
| Net Income from Fundraising Events | -$174,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,552 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,071,847 |
| 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. | $873,648 |
| Compensation of current officers, directors, key employees. | $873,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,110,618 |
| Pension plan accruals and contributions | $554,507 |
| Other employee benefits | $538,471 |
| Payroll taxes | $1,111,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,976 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,616 |
| Fees for services: Other | $1,820,021 |
| Advertising and promotion | $436,252 |
| Office expenses | $387,185 |
| Information technology | $326,286 |
| Royalties | $0 |
| Occupancy | $4,055,604 |
| Travel | $255,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $183,391 |
| Interest | $661,598 |
| Payments to affiliates | $272,853 |
| Depreciation, depletion, and amortization | $2,258,106 |
| Insurance | $574,747 |
| All other expenses | $0 |
| Total functional expenses | $27,848,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,549,438 |
| Savings and temporary cash investments | $7,358 |
| Pledges and grants receivable | $12,465 |
| Accounts receivable, net | $667,574 |
| 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 | $274,390 |
| Net Land, buildings, and equipment | $38,558,530 |
| Investments—publicly traded securities | $521,809 |
| Investments—other securities | $210,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,521,157 |
| Total assets | $45,322,721 |
| Accounts payable and accrued expenses | $1,625,900 |
| Grants payable | $0 |
| Deferred revenue | $1,925,858 |
| Tax-exempt bond liabilities | $10,731,467 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,619,625 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $509,409 |
| Total liabilities | $18,412,259 |
| Net assets without donor restrictions | $24,963,706 |
| Net assets with donor restrictions | $1,946,756 |
| 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 | $45,322,721 |