Bisbee Community Y
- Assets
- $639.7k
- Revenue
- $220.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Bisbee, AZ
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 86-0176135
Organization Overview
Bisbee Community Y is located in Bisbee, AZ. The organization was established in 1942. 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, Bisbee Community Y employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bisbee Community Y 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, Bisbee Community Y generated $220.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $232.1k during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS AND TO COLLECT AND SELL SECOND HAND MERCHANDISE IN ITS THRIFTSTORE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENTAL OF COMMUNITY Y TO LOW INCOME INDIVIDUALS AND OPERATING ATHRIFTSTORE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Hannigan Treasurer | Officer | 2 | $0 |
Janet Watkins President | Officer | 6 | $0 |
Marissa Quijadatorres Secretary | Officer | 30 | $0 |
Matt Cook Director | Trustee | 2 | $0 |
Hector A Jeffrey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,056 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,056 |
| Total Program Service Revenue | $205,526 |
| Investment income | $0 |
| 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 | $220,582 |
| 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 | $110,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,307 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,160 |
| Advertising and promotion | $8,879 |
| Office expenses | $4,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,540 |
| Travel | $0 |
| 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 | $25,337 |
| Insurance | $6,750 |
| All other expenses | -$7,717 |
| Total functional expenses | $232,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $557,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $639,726 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $639,726 |
| Total liabilities and net assets/fund balances | $639,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bisbee Community Y has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of San Francisco San Francisco, CA | $120,787,309 | $83,395,541 |
Young Mens Christian Association Of The East Bay Berkeley, CA | $120,314,924 | $64,617,164 |
Young Mens Christian Association Of Metropolitan Los Angeles Los Angeles, CA | $273,214,760 | $73,096,374 |
Ymca Of The Rockies Estes Park, CO | $169,115,979 | $45,333,130 |
Young Mens Christian Association Of Silicon Valley Santa Clara, CA | $92,230,603 | $28,489,013 |
Young Mens Christian Association Of Orange County Tustin, CA | $41,771,301 | $33,289,677 |
Valley Of The Sun Young Mens Christian Association Phoenix, AZ | $54,397,837 | $36,591,901 |
Anderson Munger YMCA Inc Los Angeles, CA | $0 | $710,806 |
Young Mens Christian Association Of Metropolitan Denver Denver, CO | $45,485,804 | $26,598,428 |
Young Mens Christian Association Of The Pikes Peak Region Colorado Springs, CO | $51,444,313 | $26,208,439 |
Young Mens Christian Association Of Greater Long Beach Long Beach, CA | $29,555,515 | $25,619,554 |
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |