CLEVELAND COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 731149824 501(c)(3)

OKLAHOMA CITY, OK

Total Revenue
$222,718
Total Expenses
$323,937
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OK
Principal Officer
TAYLOR MOORE
Phone
4052977777
Tax Period
2024-01-01 to 2024-01-31

CLEVELAND COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1981, is a small nonprofit that reported $223K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $324K exceeded revenue, resulting in a 45% operating deficit.

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y MISSION IS ALSO TO ADVANCE OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1
Expenses: $131,403 Revenue: $63,484

HEALTHY LIVING: HEALTH AND WELL-BEING THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WELL-BEING MEANS A HEALTHY SPIRIT, MIND AND BODY. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH, AND...

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HEALTHY LIVING: HEALTH AND WELL-BEING THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WELL-BEING MEANS A HEALTHY SPIRIT, MIND AND BODY. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL-BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THESE PROGRAMS ARE DESIGNED TO PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF-ESTEEM. MOST OF THESE PROGRAMS ARE MADE AVAILABLE FREE TO MEMBERS. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL YMCA PROGRAMS AND MEMBERSHIPS. IN JANUARY 2024, WE PROVIDED 9,126 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE YMCA PROVIDES HEALTH AND WELL-BEING PROGRAMMING FOR PERSONS WITH INDIVIDUAL WORKOUTS, CORPORATE PROGRAMMING, AND SMALL GROUP ACTIVITES. PROGRAMS INCLUDE PILATES, YOGA AND ZUMBA CLASSES, CPR, AED & FIRST AID TRAINING, AS WELL AS GENERAL FITNESS PROGRAMS AND INFORMAL EDUCATION PROGRAMS IN DIET, NUTRITION, AND SELF-DEVELOPMENT. OUR AQUATIC PROGRAMS OFFER A PREVENTATIVE SOLUTION TO TRAUMATIC INCIDENTS AROUND THE WATER AND GIVE A THERAPEUTIC ALTERNATIVE TO POST-SURGERY PATIENTS SUFFERING FROM ARTHRITIS AND PERSONS WITH SPECIAL NEEDS. WE OFFER NOT ONLY SWIMMING INSTRUCTIONAL CLASSES, BUT ALSO ADULT AQUATIC EXERCISE PROGRAMS. WE OFFER A WATER WALKING PROGRAM AND ARTHRITIS AQUATIC CLASSES WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE PAIN; A WELCOME ALTERNATIVE FOR PEOPLE WHO ARE USUALLY SHUT OUT OF REGULAR EXERCISE CLASSES. ALSO AS A WAY TO PROMOTE THE YMCA IDEA OF A HEALTHY BODY, MIND, AND SPIRIT, WE OFFER THE USE OF THE YMCA FACILITIES FOR ALL AREA CLEVELAND COUNTY SCHOOLS AS A PLACE TO USE FOR AFTER PROM AND AFTER GRADUATION PARTIES. THE FACILITY IS USED BY MANY SCHOOLS, STUDENTS AND THEIR FAMILIES AS A HEALTHY, FUN ENVIRONMENT THAT IS SAFE AND TOTALLY DRUG FREE. THE YMCA FUNCTIONS WITH THE HELP OF DONATED TIME BY BOTH POLICY MAKING VOLUNTEERS AND PROGRAM VOLUNTEERS.

Program 2
Expenses: $133,682 Revenue: $96,132

YOUTH DEVELOPMENT: YOUTH & FAMILY 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...

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YOUTH DEVELOPMENT: YOUTH & FAMILY 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. THE KEY FOCUS OF YMCA YOUTH PROGRAMMING IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THE PARENTS AND FAMILIES. EDUCATIONAL PROGRAMS HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM AND LEADERSHIP. THESE PROGRAMS FOCUS ON FOUR CORE VALUES- CARING, HONESTY, RESPECT AND RESPONSIBILITY. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS THROUGH INVOLVEMENT IN EVALUATION SESSIONS AND ON VOLUNTEER COMMITTEES. THE PRIMETIME PROGRAMS IN MANY CASES ALLOW PARENTS OF THE CHILDREN TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE WELL CARED FOR IN A SAFE CLEAN, SUPPORTIVE ENVIRONMENT. TRANSPORTATION IS AVAILABLE FOR ELEMENTARY AGED YOUTH AFTER SCHOOL TO EASE THE PARENTAL STRAIN OF ARRANGING TRANSPORTATION AND HAVING THE CHILDREN HOME ALONE UNTIL THEY ARE ABLE TO RETURN FROM WORK. SUMMER CAMP PROGRAMS AND SCHOOL'S OUT CAMPS ARE EDUCATIONAL, PROMOTE SPIRITUAL AWARENESS AND MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR BOTH THE ENVIRONMENT AND THE INDIVIDUAL. THROUGH A VARIETY OF ACTIVITIES AND WELL-TRAINED LEADERSHIP, THESE SPECIAL CAMPING ACTIVITIES SEEK TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL. FAMILY OPPORTUNITIES FOR USE OF THE YMCA FACILITIES HELP ALL INDIVIDUALS WITHIN THE FAMILY UNIT GROW AS RESPONSIBLE MEMBERS OF THEIR OWN FAMILY. ACTIVITIES AND FACILITIES PROVIDE CHILDREN AND PARENTS WITH OPPORTUNITIES TO PARTICIPATE AND FOSTER THE COMPANIONSHIP BETWEEN PARENT AND CHILD. THE YMCA OFFERS YOUTH BASKETBALL, T-BALL AND SOCCER. THIS HELPS TEACH THE IMPORTANCE OF TEAM SPIRIT IN THE FACT THAT EVERYONE ON THE TEAM MUST PLAY IN THE GAME. PARENTS OF THE CHILDREN VOLUNTEER AS COACHES TO HELP THE CHILDREN LEARN NOT ONLY THE RULES OF THE SPORTS, BUT MOST IMPORTANTLY THE LESSONS OF SHARING AND SELF-ESTEEM. YMCA ALSO OFFERS TRACK, SWIM TEAM, AND SPLASH-N-DASH PROGRAMS. THREE PROGRAMS THAT ARE FREE TO THE COMMUNITY ARE MOVIE DAY, HEALTHY KIDS DAY, BACK TO SCHOOL BASH AND GIRL'S NIGHT ART. AS IS ALL YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THE YOUTH AND FAMILY PROGRAMS FOR THOSE WHO CANNOT AFFORD THE PROGRAM DUES. NO ONE SHOULD BE DENIED SERVICE FOR INABILITY TO PAY.

Program 3
Expenses: $123 Revenue: $57,099

SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL...

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SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY- IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES THROUGH OUR PROGRAMS AND ACTIVITIES FOR OUR SENIORS, YOUTH AND FAMILIES. THE Y SUPPORTS DIVERSITY AND INCLUSION IN ALL OF OUR PROGRAMS BY NEVER TURNING ANYONE AWAY DUE TO THEIR INABILITY TO PAY FOR A PROGRAM OR SERVICE. OUR FINANCIAL ASSISTANCE TOWARDS THE PROGRAMS AND SERVICES OF THE Y MAKE IT POSSIBLE FOR EVERY INDIVIDUAL TO HAVE ACCESS TO THE PROGRAMS THAT CAN ASSIST THEM IN REACHING THEIR GOD GIVEN POTENTIAL. THROUGH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, AND THE DONATIONS FROM INDIVIDUALS AND CORPORATIONS THE Y IS ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $902
Program Service Revenue $217,694
Investment Income $4,801
Other Revenue $-679
TOTAL REVENUE $222,718

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,257
Fundraising Expenses $12
Program Expenses $265,208
Other Expenses $317,680
TOTAL EXPENSES $323,937

Year-over-Year Comparison

2023 2022 Change
Revenue $222,718 $3,304,644 -0.9%
Expenses $323,937 $3,419,853 -0.9%
Net Income $-101,219 $-115,209 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARLA SUE WILLIAMS VP OF FINANC 40.00
Officer
$0 $0 $0
TAYLOR MOORE CHAIR 2.00
Officer Director
$0 $0 $0
KYLE HURLEY DIRECTOR 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $222,718 $323,937 No data $-101,219
2023 $3,304,644 $3,419,853 $5,326,079 $-115,209
2022 $2,937,072 $3,340,072 $5,381,263 $-403,000
2021 $3,571,399 $3,106,305 $5,822,337 $465,094
2020 $2,923,121 $3,375,310 $5,500,379 $-452,189
2019 $3,532,890 $3,667,400 $5,697,106 $-134,510
2018 $3,490,644 $3,426,709 $5,793,076 $63,935
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