Prescott Ymca Of Yavapai County
- Assets
- $10.5m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 150
- Location
- Prescott, AZ
- Founding
- 06/1958
- Data as of
- 12/2021
- EIN
- 86-0119151
Organization Overview
Prescott Ymca Of Yavapai County is located in Prescott, AZ. The organization was established in 1958. 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, Prescott YMCA Of Yavapai County employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prescott YMCA Of Yavapai 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, Prescott YMCA Of Yavapai County generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $3.3m 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 HEALTH 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. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE PROVIDED $66,010 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, ADVENTURE C.O.R.E., AFTER SCHOOL CHILD CARE, AND SUMMER DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 40 YEARS. Y PROGRAMS SUCH AS ADULT AND YOUTH SWIM LESSONS, HEALTHY LIVING WORKSHOPS, COMMUNITY GARDEN, BLOOD DRIVES, HOSTING A SAFE GRADUATION NIGHT FOR HIGH SCHOOL SENIORS, SANTA TO A SENIOR, CPR AND FIRST AID TRAINING, AND PARTICIPATING IN DIABETES WALKS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damon Olsen CEO | Officer | 45 | $121,624 |
Stacey Haggart President | OfficerTrustee | 2 | $0 |
Richard Maranville Vice President | OfficerTrustee | 2 | $0 |
Jeffrey D Gautreaux Secretary | OfficerTrustee | 2 | $0 |
Julie Huck Treasurer | OfficerTrustee | 2 | $0 |
Steve Mann Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $656,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,541,633 |
| Noncash contributions included in lines 1a–1f | $2,350,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,198,125 |
| Total Program Service Revenue | $2,296,220 |
| Investment income | $825 |
| 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 | $4,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,504,847 |
| 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. | $135,000 |
| Compensation of current officers, directors, key employees. | $67,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,094,826 |
| Pension plan accruals and contributions | $69,877 |
| Other employee benefits | $31,979 |
| Payroll taxes | $83,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $152,180 |
| Fees for services: Accounting | $19,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,656 |
| Advertising and promotion | $9,957 |
| Office expenses | $0 |
| Information technology | $68,004 |
| Royalties | $0 |
| Occupancy | $433,383 |
| Travel | $5,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,245 |
| Interest | $5,586 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $380,156 |
| Insurance | $122,742 |
| All other expenses | $69,900 |
| Total functional expenses | $3,258,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,359 |
| Savings and temporary cash investments | $1,225,769 |
| Pledges and grants receivable | $71,809 |
| Accounts receivable, net | $73,884 |
| 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 | $19,793 |
| Net Land, buildings, and equipment | $8,617,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,514,370 |
| Accounts payable and accrued expenses | $248,714 |
| Grants payable | $0 |
| Deferred revenue | $55,474 |
| 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 | $9,002 |
| Other liabilities | $0 |
| Total liabilities | $313,190 |
| Net assets without donor restrictions | $2,199,992 |
| Net assets with donor restrictions | $8,001,188 |
| 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 | $10,514,370 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Prescott Ymca Of Yavapai County has recieved totaling $38,007.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $23,200 |
American Academy Of Dermatology Inc Rosemont, IL PURPOSE: SHADE STRUCTURE GRANT PROGRAM | $8,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |