Totals
- Total revenue
- $2,499,252
- Total expenses
- $2,081,452
- Contributions and grants received
- $377,200
- Grants paid
- $0
- Program service revenue
- $1,863,423
- Investment income
- $23,069
- Other revenue
- $235,560
- Total assets, end of year
- $5,380,002
- Total liabilities, end of year
- $688,183
- Net assets or fund balances, end of year
- $4,691,819
- Program services expenses (Part IX)
- $1,707,975
- Management and general expenses
- $353,477
- Fundraising expenses
- $20,000
- Program service expenses (Part III)
- $1,707,975
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$377,200
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $923,375 · related or exempt $923,375
-
2b · Program service revenue: HEALTHY LIVING
total $940,048 · related or exempt $940,048
-
3 · Investment income
total $23,069 · related or exempt $23,069
-
11a · Other revenue: SPECIAL EVENTS
total $5,089 · related or exempt $5,089
-
11b · Other revenue: MISCELLANEOUS
total $230,471 · related or exempt $230,471
-
11e · Other revenue, total
$235,560
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,737 · program services $86,258 · management and general $7,948 · fundraising $531
-
7 · Other salaries and wages
total $929,787 · program services $846,570 · management and general $78,009 · fundraising $5,208
-
9 · Other employee benefits
total $74,455 · program services $67,791 · management and general $6,246 · fundraising $418
-
10 · Payroll taxes
total $89,982 · program services $81,928 · management and general $7,549 · fundraising $505
-
11g · Fees: other
total $103,694 · program services $69,258 · management and general $32,499 · fundraising $1,937
-
13 · Office expenses
total $16,227 · program services $10,838 · management and general $5,086 · fundraising $303
-
16 · Occupancy
total $267,400 · program services $178,598 · management and general $83,803 · fundraising $4,999
-
17 · Travel
total $2,884 · program services $1,926 · management and general $904 · fundraising $54
-
19 · Conferences, conventions and meetings
total $3,757 · program services $2,510 · management and general $1,177 · fundraising $70
-
22 · Depreciation, depletion and amortization
total $150,945 · program services $120,755 · management and general $30,190
-
23 · Insurance
total $53,004 · program services $35,402 · management and general $16,610 · fundraising $992
-
24a · Other expenses: BANK FEES
total $28,282 · program services $28,282
-
24b · Other expenses: NATIONAL SUPPORT DUES
total $29,259 · program services $19,543 · management and general $9,169 · fundraising $547
-
24c · Other expenses: SUPPLIES
total $127,707 · program services $85,296 · management and general $40,023 · fundraising $2,388
-
24d · Other expenses: REPAIRS
total $72,370 · program services $48,335 · management and general $22,681 · fundraising $1,354
-
24e · All other expenses
total $36,962 · program services $24,685 · management and general $11,583 · fundraising $694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $672,187 · end of year $388,903
-
2 · Savings and temporary cash investments
beginning of year $43,107 · end of year $5,383
-
3 · Pledges and grants receivable
beginning of year $750 · end of year $3,000
-
4 · Accounts receivable
beginning of year $566,614 · end of year $185,574
-
9 · Prepaid expenses and deferred charges
beginning of year $9,553 · end of year $24,621
-
10a · Land, buildings and equipment: cost or other basis
$4,619,258
-
10b · Land, buildings and equipment: accumulated depreciation
$2,638,607
-
10c · Land, buildings and equipment, net
beginning of year $2,062,374 · end of year $1,980,651
-
12 · Investments: other securities
beginning of year $1,247,461 · end of year $2,235,691
-
15 · Other assets
end of year $556,179
-
17 · Accounts payable and accrued expenses
beginning of year $65,473 · end of year $107,191
-
19 · Deferred revenue
beginning of year $30,321 · end of year $24,813
-
25 · Other liabilities
end of year $556,179
-
27 · Net assets without donor restrictions
beginning of year $4,506,252 · end of year $4,691,819
Mission and programs · 2022
Mission
UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES, THE JOPLIN FAMILY Y SEEKS TO SERVE THE COMMUNITY BY PROVIDING AN ENVIRONMENT AND ACTIVITIES THAT ENABLE ALL PEOPLE TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, BODY AND MIND.
-
MEMBERSHIP IS THE FOUNDATION BASED THAT SUPPORTS THE IMPACT AND REACH OF THE JOPLIN YMCA. WHEN PEOPLE PLACE A MEMBERSHIP, THEY NOT ONLY RECEIVE ACCESS TO A LIFESTYLE OF HEALTH AND WELLNESS, BUT THEY ARE ALSO SUPPORTING THE NATIONS LARGEST NON-PROFIT ORGANIZATION. MEMBERS ENJOY STRENGTH AND CARDIO TRAINING, GROUP FITNESS AND AQUA FITNESS CLASSES. ADDITIONALLY, WE OFFER FREE NURSERY AND Y-SPACE ONSITE CHILDCARE TO SUPPORT OUR MEMBERS WHILE THEY WORK OUT. BECAUSE OF THE INABILITY TO PAY MEMBERSHIP AND/OR PROGRAM FEES, A SIGNIFICANT PORTION OF OUR MEMBERSHIP IS SUPPORTED BY OUR SCHOLARSHIP PROGRAM. IN ADDITION TO FINANCIAL AID, WE ALSO OFFER A 25% DISCOUNT TO ALL ACTIVE OR RETIRED MILITARY FAMILIES.
Expenses $858,961 · Revenue $934,194
-
SCHOOL PLUS IS A PROGRAM THAT IMPACTS STUDENTS IN 3 SCHOOL DISTRICTS. THE GOAL OF SCHOOL PLUS IS TO KEEP KIDS SAFE AND AWAY FROM AT RISK BEHAVIORS. WE HELP COMABT THOSE RISKS BY HAVING SCHOOL SITE BASED AFTER SCHOOL PROGRAMS IN ELEMENTARY SCHOOLS. OUR STAFF HELPS KIDS WITH HOMEWORK, PROVIDES A HEALTHY SNACK AND AND A PHYSICAL ACTIVITY EACH DAY.
Expenses $735,373 · Revenue $799,781
-
OTHER PROGRAMS INCLUDE:FITNESS CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS, WITH GROUP FITNESS CLASSES PROVIDING COMMUNITY, ACCOUNTABILITY AND GUIDANCE IN HOW TO PROPERLY PERFORM THE EXERCISES. THE RESULT IS LASTING FRIENDSHIPS AND A WORKOUT ROUTINE THAT PARTICIPANTS WANT TO STICK WITH. IN AQUACISE CLASSES, THE BUOYANCY OF THE WATER SUPPORTS PARTICIPANTS WHILE THE RESISTANCE OF THE WATER CHALLENGES THEM, ALLOWING THEM TO INCREASE ENDURANCE, RANGE OF MOTION AND MUSCLE STRENGTH, AS WELL AS FLEXIBILITY, BALANCE AND CARDIOVASCULAR HEALTH. YOUTH SPORTS PROGRAMS ARE OFFERED THAT GIVE CHILDREN AN OPPORTUNITY TO LEARN THE FUNDAMENTALS OF SPORTS, BUT MORE IMPORTANTLY, THE IMPORTANCE OF TEAMWORK, SPORTSMANSHIP, AND A HEALTHY LIFESTYLE.
Expenses $113,641 · Revenue $123,594
As filed on the 2022 return.
Listed in Part VII
-
Angela GranthamANGELA GRANTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin SlifkaERIN SLIFKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JohnsonMARK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan JohnsonDAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura GoodenLAURA GOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BrownJEREMY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyson HagaleTYSON HAGALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura RasmussenLAURA RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SandersMICHAEL SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MwangiSARAH MWANGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BartonBRAD BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob FauvergueJACOB FAUVERGUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Juan EstradaJUAN ESTRADA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331929349300338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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