Young Mens Christian Association Of Klamath County
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 110
- Location
- Klamath Falls, OR
- Founding
- 02/1951
- Data as of
- 12/2022
- EIN
- 93-0386978
Organization Overview
Young Mens Christian Association Of Klamath County is located in Klamath Falls, OR. The organization was established in 1951. 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 12/2022, Young Mens Christian Association Of Klamath County employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Klamath 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 12/2022, Young Mens Christian Association Of Klamath County generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR CAUSE IS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. WE DO THIS BY FOLLOWING OUR MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE FOR ALL BY PROMOTING YOUTH DEVELOPMENT, ENCOURAGING HEALTHY LIVING, AND PRACTICING SOCIAL RESPONSIBILITY. IT IS THE GOAL OF THE YMCA THAT NO ONE IS LEFT OUT BY THEIR LACK OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR YMCA PROVIDES HIGH QUALITY CHILD CARE AND IS ONE OF TWO SOUTHERN OREGON PROVIDERS WITH A 5 STAR QRIS RATING. WE WERE ONE OF A FEW PROVIDERS IN OREGON SELECTED TO CONTINUE TO OFFER THE PRESCHOOL PROMISE. IT IS AN OREGON PROGRAM THAT OFFERS FREE FULL TIME PRESCHOOL TO LOW INCOME FAMILIES. IN ADDITION, WE PROVIDED BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WE ALSO EXPANDED OUR SERVICES TO INCLUDE INFANT CARE.
HEALTH ENHANCEMENT OFFERS PROGRAMS WHICH INCLUDE WEIGHT MANAGEMENT, EMOTIONAL SUPPORT, AND FITNESS OF BOTH MIND AND BODY. OUR YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES.
THE YMCA OF KLAMATH FALLS PROVIDES INSTRUCTIONS IN SWIMMING TO ALL AGES. OUR SWIMMING LESSONS ARE DESIGNED TO MOVE CHILDREN FROM NOT BEING ABLE TO SWIM AT ALL, LEVEL 1, TO BEING COMFORTABLE IN THE WATER WITH A VARIETY OF SWIM STROKES, LEVEL 6. WE START CHILDREN IN THE WATER AS EARLY AS A FEW MONTHS OLD WITH OUR PARENT TOT SWIM LESSONS.
YOUTH SPORTS ENCOURAGES A PHILOSOPHY OF FAIR PLAY AND TEAMWORK. THE YOUTH PROGRAMS HELP GIVE KIDS GOOD ROLE MODELS AND LEARN OUR CORE VALUES OF HONESTY, CARING, RESPECT, AND RESPONSIBILITY. WE BELIEVE EVERY CHILD SHOULD HAVE AN OPPORTUNITY TO PARTICIPATE. WE OFFER FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO ENSURE CHILDREN OF LOW INCOME FAMILIES CAN PARTICIPATE. WE ALSO OFFER A JR.GIANTS SUMMER BASEBALL PROGRAM. THIS IS A FREE PROGRAM FOR KIDS AGES 5-18 TO LEARN BASEBALL, READING, AND CHARACTER SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caleb Gettman Board Member | Trustee | 0.4 | $0 |
Steven Meng II Board Member | Trustee | 0.4 | $0 |
Ashley Cardenas Board Member | Trustee | 0.4 | $0 |
Paul Hilyer Board Member | Trustee | 0.4 | $0 |
Raymond Lang Board Member | Trustee | 0.4 | $0 |
Sheila Michaelson Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,356 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $21,500 |
| Government grants | $1,378,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,746 |
| Noncash contributions included in lines 1a–1f | $1,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,573,385 |
| Total Program Service Revenue | $1,323,572 |
| Investment income | $92 |
| 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 | $2,963,874 |
| 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. | $67,580 |
| Compensation of current officers, directors, key employees. | $67,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,284,864 |
| Pension plan accruals and contributions | $51,821 |
| Other employee benefits | $20,587 |
| Payroll taxes | $117,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,557 |
| Advertising and promotion | $20,615 |
| Office expenses | $10,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $245,505 |
| Travel | $1,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,993 |
| Interest | $4,570 |
| Payments to affiliates | $29,143 |
| Depreciation, depletion, and amortization | $77,026 |
| Insurance | $64,824 |
| All other expenses | $27,304 |
| Total functional expenses | $2,396,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,130,715 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,981 |
| 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 | $19,180 |
| Net Land, buildings, and equipment | $1,129,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,449,465 |
| Accounts payable and accrued expenses | $211,383 |
| Grants payable | $0 |
| Deferred revenue | $10,881 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $372,264 |
| Net assets without donor restrictions | $2,051,516 |
| Net assets with donor restrictions | $25,685 |
| 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 | $2,449,465 |