YOUNG MEN'S CHRISTIAN ASSOCIATION OF TYLER TEXAS INC

EIN: 750891469 501(c)(3)

Tyler, TX

Total Revenue
$206,796
Total Expenses
$80,154
Total Assets
$1,528
Net Assets
$-74,194
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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
TX
Phone
9035095000
Tax Period
2018-01-01 to 2018-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF TYLER TEXAS INC, founded in 1959, is a small nonprofit that reported $207K in total revenue in fiscal year 2018. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 61% operating margin.

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Program Service Accomplishments

Program 1
Expenses: $4,029 Revenue: $0

HEALTH & WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE...

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HEALTH & WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN THE LIGHT OF THE RISING OBESITY RATES IN THE COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE AFTER SCHOOL AND SUMMER CHILD CARE TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. YOUTH DEVELOPMENT PROGRAMS: YMCA YOUTH PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT AND GOOD CITIZENSHIP. THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE A CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH AND SELF RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. FINANCIAL ASSISTANCE IS AVAILABLE SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION.

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Trantor Score

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $22
Program Service Revenue $0
Investment Income $206,030
Other Revenue $744
TOTAL REVENUE $206,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,029
Other Expenses $80,154
TOTAL EXPENSES $80,154

Year-over-Year Comparison

2018 2017 Change
Revenue $206,796 $1,023,474 -0.8%
Expenses $80,154 $1,109,281 -0.9%
Net Income $126,642 $-85,807 -2.5%
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
4
Independent Members
4
Employees
N/A
Volunteers
4

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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHIEF VOLUNTEER OFFICER/PRESIDENT 5.0
Officer Director
$0 $0 $0
N/A TREASURER 5.0
Officer Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
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
2018 $206,796 $80,154 $1,528 $126,642
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