Dodge City Family Ymca
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 152
- Location
- Dodge City, KS
- Founding
- Data as of
- 12/2023
- EIN
- 84-4575948
Organization Overview
Dodge City Family Ymca is located in Dodge City, KS. According to its NTEE Classification (S82) the organization is classified as: Mens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Dodge City Family YMCA employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dodge City Family 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 12/2023, Dodge City Family YMCA generated $1.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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 HEALTH SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES HEALTH AND WELL-BEING PROGRAMMING FOR PEOPLE WITH INDIVIDUAL SESSIONS, GROUP CLASSES, AND VARIOUS OTHER FITNESS AND WELLNESS CLASSES. THESE PROGRAMS ARE DESIGNED TO HELP OUR MEMBERS GROW IN SPIRIT, MIND, AND BODY. MORE IMPORTANTLY, WE MAKE THE YMCA AVAILABLE 24 HOURS A DAY AND OFFER FREE BABYSITTING FOR FAMILIES SO THEY ARE ABLE TO ATTEND. THE YMCA RECOGNIZES OUR MOST AVID USERS EACH MONTH BY AWARDING A MEMBER OF THE MONTH AND TOP USERS EACH YEAR.
THE FOCUS OF YOUTH PROGRAMMING IS TO FOSTER GROWTH AND DEVELOPMENT, LEARN SPORTSMANSHIP AND HAVE FUN, NOT ONLY FOR CHILDREN BUT ALSO FOR THE PARENTS AND FAMILIES. MORE IMPORTANTLY, WE STRESS IT TO OUR VOLUNTEERS, COACHES, AND LEADERS. OUR PROGRAMS FOCUS ON FOUR CORE VALUES: RESPECT, HONESTY, CARING, AND RESPONSIBILITY. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS THROUGH INVOLVEMENT IN EVALUATING SESSIONS. THEY ALSO SERVE ON VOLUNTEER COMMITTEES, CLUBS OR ADVISORY COUNCILS AT THE YMCA. IT IS OUR BELIEF THAT YOUTH DEVELOP SO MANY LIFETIME SKILLS PLAYING IN OUR PROGRAMS. THEY BUILD SELF-ESTEEM, FRIENDSHIPS AND MANY MORE BENEFITS. OUR LARGEST PROGRAMS IN YOUTH DEVELOPMENT ARE AFTER-SCHOOL, YOUTH SPORTS AND SUMMER CAMP. EVERY ONE OF OUR PROGRAMS IN YOUTH DEVELOPMENT OFFERS FINANCIAL ASSISTANCE TO THOSE WHO CAN'T AFFORD TO PLAY. WE NEVER DENY THE OPPORTUNITY TO PARTICIPATE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Taylor Director | OfficerTrustee | 0.25 | $0 |
Cori Tatgmeyer Director | OfficerTrustee | 0.25 | $0 |
Rob Sower Director | OfficerTrustee | 0.25 | $0 |
Corry Israel Director | OfficerTrustee | 0.25 | $0 |
Aaron Conrardy President | Trustee | 0.25 | $0 |
Dan Love Vice President | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $246,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,559 |
| Total Program Service Revenue | $1,088,236 |
| Investment income | $6,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,600 |
| 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 | $4,089 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,596,830 |
| 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. | $90,010 |
| Compensation of current officers, directors, key employees. | $45,005 |
| Compensation to disqualified persons | $522,027 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $36,642 |
| Other employee benefits | $11,704 |
| Payroll taxes | $57,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,492 |
| Advertising and promotion | $3,342 |
| Office expenses | $84,978 |
| Information technology | $87,018 |
| Royalties | $0 |
| Occupancy | $135,837 |
| Travel | $29,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,553 |
| Interest | $3,117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,604 |
| Insurance | $47,121 |
| All other expenses | $0 |
| Total functional expenses | $1,383,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $672 |
| Savings and temporary cash investments | $426,678 |
| Pledges and grants receivable | -$15 |
| Accounts receivable, net | $0 |
| 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 | $1,233,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,660,561 |
| Accounts payable and accrued expenses | $11,425 |
| 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 | $208,383 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,402 |
| Total liabilities | $234,210 |
| Net assets without donor restrictions | $1,421,321 |
| Net assets with donor restrictions | $5,030 |
| 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 | $1,660,561 |