Ymca 360 Studios Inc is located in Wichita, KS. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA 360 Studios Inc 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, YMCA 360 Studios Inc generated $2.5m in total revenue. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 17.4% 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
YMCA360 IS AN ON-DEMAND VIDEO PLATFORM FOR THE YMCA COMMUNITY. YMCA360 OFFERS GROUP EXERCISE CLASSES, YOUTH SPORTS TRAINING, WELL-BEING CLASSES AND MORE TO SERVE YMCA MEMBERS WHEREVER THEY ARE. YMCA360 BRINGS TO LIFE THE PEOPLE, PLACES AND PROGRAMS OF THE YMCA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA 360 STUDIOS, INC. (YMCA 360) IS A SOCIAL SERVICES ORGANIZATION DEDICATED TO SUPPORTING THE MISSION OF THE YMCA, WHICH PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL. YMCA 360 DOES THIS VIA OUR ON-DEMAND VIDEO PLATFORM, DESIGNED TO BRING TO LIFE THE PEOPLE, PLACES AND PROGRAMS OF THE YMCA. YMCA MEMBERS CAN EXPERIENCE HEALTHY LIVING FOR ALL, WHEREVER THEY ARE, WHENEVER THEY WANT. YMCA 360 IS FORMED AS A CHARITABLE AND EDUCATIONAL ORGANIZATION WITHIN THE MEANING OF INTERNAL REVENUE CODE (IRC) §501(C)(3). YMCA 360 IS FORMED TO FURTHER THE YMCA'S CHARITABLE CORE MISSION IN THE DIGITAL AGE AND TO ADDRESS SOCIETAL CHANGES WHERE GATHERING IN LARGE GROUPS IN PUBLIC SPACES MAY NOT BE ALLOWED DUE TO LOCAL ORDINANCES OR ORDERS THROUGH DEVELOPMENT OF, AND ONGOING CREATION OF CONTENT FOR, THE YMCA 360 DIGITAL PLATFORM. YMCA 360 IS AVAILABLE TO MEMBERS OF ALL PARTICIPATING YMCAS, THROUGH A VARIETY OF PLATFORMS: * WEBSITE, LOCATED AT: WWW.YMCA360.ORG * STREAMING SERVICES SUCH AS APPLETV, ANDROIDTV AND ROKU * AN INSTUDIO PLATFORM THAT YMCAS CAN INSTALL IN THEIR FACILITIES WITH AN IPAD AND APPLETV DEVICE * MOBILE APP VIA APPLE AND ANDROID USERS RECEIVE ACCESS TO YMCA 360 AS PART OF THEIR MEMBERSHIP TO THEIR LOCAL YMCA. YMCA 360 CAN ALSO BE PURCHASED AS A STANDALONE SERVICE THROUGH A LOCAL YMCA, PROVIDING ACCESS TO THE DIGITAL PLATFORMS PLUS LIMITED YMCA FACILITY SERVICES, DEPENDING ON THE YMCA MEMBER'S LOCATION. AT THE END OF 2023, THERE WERE APPROXIMATELY 165 YMCAS FROM ACROSS THE U.S. THAT WERE PROVIDING YMCA 360 TO THEIR MEMBERS. YMCA 360 EXPANDS THE CHARITABLE REACH OF THE YMCA BY PROVIDING ACCESS TO YMCA ACTIVITIES TO ALL MEMBERS - FREE OF CHARGE - ANYWHERE, ANYTIME. NEW MEMBERS JOINING A YMCA CAN EXPERIENCE CLASSES AT HOME BEFORE TRYING THEM OUT IN A FACILITY. MEMBERS TRAVELING FOR WORK CAN STAY PHYSICALLY ACTIVE AND CONNECTED TO THEIR LOCAL INSTRUCTORS WHILE TRAVELING OR DURING A TIME WHEN LOCAL RULES AND ORDINANCES MAY PROHIBIT IN PERSON GATHERINGS. ACTIVE OLDER ADULTS WHO MAY BE UNABLE TO VISIT THEIR LOCAL YMCA CAN STILL BE ACTIVE AT HOME. VOLUNTEER COACHES CAN LEARN SPORTS DRILLS TO HELP WITH COACHING THEIR YOUTH SPORTS TEAMS. YOUTH WHO MAY BE EDUCATED AT HOME CAN SUPPLEMENT THEIR EDUCATION OR STAY PHYSICALLY ACTIVE THROUGH YOUTH-ORIENTED CLASSES. YMCA 360 ALLOWS THE YMCA TO CONNECT WITH ITS MEMBERS WHEREVER THEY ARE LOCATED. CONTENT OFFERED ON THE PLATFORM CONSISTS OF A WIDE VARIETY OF PROGRAMS, DESIGNED TO SUPPLEMENT THE SAME PROGRAMS OFFERED BY YMCAS AT THEIR PHYSICAL LOCATIONS. THEREFORE, CONTENT INCLUDES, BUT IS NOT LIMITED TO: * FITNESS AND GROUP EXERCISE ACTIVITIES (FOR ALL AGE GROUPS) * YOUTH SPORTS DRILLS, EDUCATION, AND TRAINING; * NUTRITION CLASSES; * PARKINSON'S SUPPORT; * STEM ACTIVITIES FOR YOUTH; * VISUAL AND PERFORMING ARTS; AND * MENTAL HEALTH AND WELLBEING ACTIVITIES. AGAIN, THIS IS JUST A SHORT LIST OF THE OVERALL AVAILABLE EDUCATIONAL AND HEALTH-RELATED PROGRAMMING PROVIDED THROUGH LOCAL YMCA'S AND THE YMCA 360 PROGRAMMING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chair / Ymca Of Wichita CEO | OfficerTrustee | 15 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Young Mens Christian Assoc Of Pierce & Kitsap Counties Shared Services Agreement | 12/30/23 | $108,495 |
Dteam 5 Media Project Management, Overall Platform & Content Development / Production | 12/30/23 | $259,401 |
New Leaders Ventures Llc Technology Development | 12/30/23 | $1,018,937 |
Lil Windigo Inc Project Management Consultant | 12/30/23 | $101,136 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $820,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $820,000 |
Total Program Service Revenue | $1,668,583 |
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 | $22,373 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,510,956 |
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 | $134,338 |
Pension plan accruals and contributions | $7,977 |
Other employee benefits | $7,508 |
Payroll taxes | $12,400 |
Fees for services: Management | $105,000 |
Fees for services: Legal | $17,778 |
Fees for services: Accounting | $1,716 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $713,660 |
Advertising and promotion | $160,846 |
Office expenses | $6,426 |
Information technology | $1,289,434 |
Royalties | $0 |
Occupancy | $0 |
Travel | $4,966 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,219 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $10,001 |
All other expenses | $0 |
Total functional expenses | $2,684,108 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $680,637 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $85,239 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $765,876 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $7,225 |
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 | $2,367,778 |
Total liabilities | $2,375,003 |
Net assets without donor restrictions | -$1,609,127 |
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 | $765,876 |