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Employer Identification Number 43-1552855

YMCA OF CALLAWAY COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA OF CALLAWAY COUNTY
Employer identification number (EIN):43-1552855
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE YMCA OF CALLAWAY COUNTY IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHOM NOT ONLY PROVIDE LEADERSHIP BUT ALSO VOLUNTEER AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED.
Number of Employees65
Number of Volunteers220
Year Formed1985

Organization Governance

Legal DomicileMO
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 651,150
Program Service Revenue from current yearUSD $ 743,852
Investment Income from prior yearUSD $ 15,128
Investment Income from current yearUSD $ 2,361
Other Revenue from prior yearUSD $ 118,479
Other Revenue from current yearUSD $ 20,957
Gross receipts from all sourcesUSD $ 849,702
Net assets / fund balances at end of fiscal yearUSD $ 3,774,964
Net assets / fund balances at beginning of fiscal yearUSD $ 3,868,395
Total liabilities at end of fiscal yearUSD $ 1,396,502
Total liabilities at beginning of fiscal yearUSD $ 1,447,165
Total assets at end of fiscal yearUSD $ 5,171,466
Total assets at beginning of fiscal yearUSD $ 5,315,560
Revenues less expenses for current yearUSD $ -93,431
Revenues less expenses for previous yearUSD $ 96,675
Total expenses for current yearUSD $ 943,133
Total expenses for previous yearUSD $ 829,599
Other expenses in current yearUSD $ 537,394
Other expenses in previous yearUSD $ 500,182
Total fundraising expenses in current yearUSD $ 17,810
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,739
Employee salary and benefits paid in previous yearUSD $ 329,417
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 849,702
Total revenue in previous fiscal yearUSD $ 926,274
Contributions and grants from current yearUSD $ 82,532
Contributions and grants from previous yearUSD $ 141,517
Total of other revenueUSD $ 20,957
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 562,276
Program Service Revenue from current yearUSD $ 651,150
Investment Income from prior yearUSD $ 1,441
Investment Income from current yearUSD $ 15,128
Other Revenue from prior yearUSD $ 29,973
Other Revenue from current yearUSD $ 118,479
Gross receipts from all sourcesUSD $ 973,150
Net assets / fund balances at end of fiscal yearUSD $ 3,868,395
Net assets / fund balances at beginning of fiscal yearUSD $ 3,771,720
Total liabilities at end of fiscal yearUSD $ 1,447,165
Total liabilities at beginning of fiscal yearUSD $ 1,550,681
Total assets at end of fiscal yearUSD $ 5,315,560
Total assets at beginning of fiscal yearUSD $ 5,322,401
Revenues less expenses for current yearUSD $ 96,675
Revenues less expenses for previous yearUSD $ 56,758
Total expenses for current yearUSD $ 829,599
Total expenses for previous yearUSD $ 818,304
Other expenses in current yearUSD $ 500,182
Other expenses in previous yearUSD $ 492,913
Total fundraising expenses in current yearUSD $ 14,679
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 329,417
Employee salary and benefits paid in previous yearUSD $ 325,391
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 926,274
Total revenue in previous fiscal yearUSD $ 875,062
Contributions and grants from current yearUSD $ 141,517
Contributions and grants from previous yearUSD $ 281,372
Total of other revenueUSD $ 118,479
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 452,144
Program Service Revenue from current yearUSD $ 562,276
Investment Income from prior yearUSD $ 25,111
Investment Income from current yearUSD $ 1,441
Other Revenue from prior yearUSD $ 27,645
Other Revenue from current yearUSD $ 29,973
Gross receipts from all sourcesUSD $ 875,135
Net assets / fund balances at end of fiscal yearUSD $ 3,771,720
Net assets / fund balances at beginning of fiscal yearUSD $ 3,714,962
Total liabilities at end of fiscal yearUSD $ 1,550,681
Total liabilities at beginning of fiscal yearUSD $ 1,500,000
Total assets at end of fiscal yearUSD $ 5,322,401
Total assets at beginning of fiscal yearUSD $ 5,214,962
Revenues less expenses for current yearUSD $ 56,758
Revenues less expenses for previous yearUSD $ 732,408
Total expenses for current yearUSD $ 818,304
Total expenses for previous yearUSD $ 590,122
Other expenses in current yearUSD $ 492,913
Other expenses in previous yearUSD $ 273,694
Total fundraising expenses in current yearUSD $ 13,147
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 325,391
Employee salary and benefits paid in previous yearUSD $ 316,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 875,062
Total revenue in previous fiscal yearUSD $ 1,322,530
Contributions and grants from current yearUSD $ 281,372
Contributions and grants from previous yearUSD $ 817,630
Total of other revenueUSD $ 29,973
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 585,084
Program Service Revenue from current yearUSD $ 452,144
Investment Income from prior yearUSD $ 9,257
Investment Income from current yearUSD $ 25,111
Other Revenue from prior yearUSD $ -2,021
Other Revenue from current yearUSD $ 27,645
Gross receipts from all sourcesUSD $ 1,322,530
Net assets / fund balances at end of fiscal yearUSD $ 3,714,962
Net assets / fund balances at beginning of fiscal yearUSD $ 2,979,814
Total liabilities at end of fiscal yearUSD $ 1,500,000
Total assets at end of fiscal yearUSD $ 5,214,962
Total assets at beginning of fiscal yearUSD $ 2,979,814
Revenues less expenses for current yearUSD $ 732,408
Revenues less expenses for previous yearUSD $ 296,687
Total expenses for current yearUSD $ 590,122
Total expenses for previous yearUSD $ 640,220
Other expenses in current yearUSD $ 273,694
Other expenses in previous yearUSD $ 299,369
Total fundraising expenses in current yearUSD $ 10,234
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 316,428
Employee salary and benefits paid in previous yearUSD $ 340,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,322,530
Total revenue in previous fiscal yearUSD $ 936,907
Contributions and grants from current yearUSD $ 817,630
Contributions and grants from previous yearUSD $ 344,587
Total of other revenueUSD $ 27,645
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 555,523
Program Service Revenue from current yearUSD $ 585,084
Investment Income from prior yearUSD $ 8,399
Investment Income from current yearUSD $ 9,257
Other Revenue from prior yearUSD $ 5,669
Other Revenue from current yearUSD $ -2,021
Gross receipts from all sourcesUSD $ 1,152,783
Net assets / fund balances at end of fiscal yearUSD $ 2,979,814
Net assets / fund balances at beginning of fiscal yearUSD $ 2,682,847
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,979,814
Total assets at beginning of fiscal yearUSD $ 2,682,847
Revenues less expenses for current yearUSD $ 296,687
Revenues less expenses for previous yearUSD $ 90,535
Total expenses for current yearUSD $ 640,220
Total expenses for previous yearUSD $ 621,537
Other expenses in current yearUSD $ 299,369
Other expenses in previous yearUSD $ 294,470
Total fundraising expenses in current yearUSD $ 10,190
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 985
Employee salary and benefits paid in current yearUSD $ 340,851
Employee salary and benefits paid in previous yearUSD $ 326,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 936,907
Total revenue in previous fiscal yearUSD $ 712,072
Contributions and grants from current yearUSD $ 344,587
Contributions and grants from previous yearUSD $ 142,481
Gross income from fundraising eventsUSD $ 1,992
Total of other revenueUSD $ 561
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,102
Program Service Revenue from current yearUSD $ 555,523
Investment Income from prior yearUSD $ 3,388
Investment Income from current yearUSD $ 8,399
Other Revenue from prior yearUSD $ -138
Other Revenue from current yearUSD $ 5,669
Gross receipts from all sourcesUSD $ 716,445
Net assets / fund balances at end of fiscal yearUSD $ 2,682,847
Net assets / fund balances at beginning of fiscal yearUSD $ 2,592,312
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,682,847
Total assets at beginning of fiscal yearUSD $ 2,592,312
Revenues less expenses for current yearUSD $ 90,535
Revenues less expenses for previous yearUSD $ 100,947
Total expenses for current yearUSD $ 621,537
Total expenses for previous yearUSD $ 680,395
Other expenses in current yearUSD $ 294,470
Other expenses in previous yearUSD $ 284,578
Total fundraising expenses in current yearUSD $ 10,953
Professional fundraising fees from current yearUSD $ 985
Professional fundraising fees from previous yearUSD $ 46,115
Employee salary and benefits paid in current yearUSD $ 326,082
Employee salary and benefits paid in previous yearUSD $ 349,702
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 712,072
Total revenue in previous fiscal yearUSD $ 781,342
Contributions and grants from current yearUSD $ 142,481
Contributions and grants from previous yearUSD $ 219,990
Gross income from fundraising eventsUSD $ 2,814
Total of other revenueUSD $ 7,228
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 563,194
Program Service Revenue from current yearUSD $ 558,102
Investment Income from prior yearUSD $ -5,644
Investment Income from current yearUSD $ 3,388
Other Revenue from prior yearUSD $ 11,864
Other Revenue from current yearUSD $ -138
Gross receipts from all sourcesUSD $ 786,959
Net assets / fund balances at end of fiscal yearUSD $ 2,592,312
Net assets / fund balances at beginning of fiscal yearUSD $ 2,505,237
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,921
Total assets at end of fiscal yearUSD $ 2,592,312
Total assets at beginning of fiscal yearUSD $ 2,508,158
Revenues less expenses for current yearUSD $ 100,947
Revenues less expenses for previous yearUSD $ -15,761
Total expenses for current yearUSD $ 680,395
Total expenses for previous yearUSD $ 605,272
Other expenses in current yearUSD $ 284,578
Other expenses in previous yearUSD $ 273,269
Total fundraising expenses in current yearUSD $ 56,234
Professional fundraising fees from current yearUSD $ 46,115
Employee salary and benefits paid in current yearUSD $ 349,702
Employee salary and benefits paid in previous yearUSD $ 332,003
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 781,342
Total revenue in previous fiscal yearUSD $ 589,511
Contributions and grants from current yearUSD $ 219,990
Contributions and grants from previous yearUSD $ 20,097
Gross income from fundraising eventsUSD $ 3,600
Total of other revenueUSD $ 675
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 599,550
Program Service Revenue from current yearUSD $ 563,194
Investment Income from prior yearUSD $ 1,825
Investment Income from current yearUSD $ -5,644
Other Revenue from prior yearUSD $ 12,963
Other Revenue from current yearUSD $ 11,864
Gross receipts from all sourcesUSD $ 601,920
Net assets / fund balances at end of fiscal yearUSD $ 2,505,237
Net assets / fund balances at beginning of fiscal yearUSD $ 2,520,998
Total liabilities at end of fiscal yearUSD $ 2,921
Total liabilities at beginning of fiscal yearUSD $ 197
Total assets at end of fiscal yearUSD $ 2,508,158
Total assets at beginning of fiscal yearUSD $ 2,521,195
Revenues less expenses for current yearUSD $ -15,761
Revenues less expenses for previous yearUSD $ 61,457
Total expenses for current yearUSD $ 605,272
Total expenses for previous yearUSD $ 580,260
Other expenses in current yearUSD $ 273,269
Other expenses in previous yearUSD $ 292,908
Total fundraising expenses in current yearUSD $ 10,161
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 332,003
Employee salary and benefits paid in previous yearUSD $ 287,352
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 589,511
Total revenue in previous fiscal yearUSD $ 641,717
Contributions and grants from current yearUSD $ 20,097
Contributions and grants from previous yearUSD $ 27,379
Gross income from fundraising eventsUSD $ 2,880
Total of other revenueUSD $ 12,818
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 679,073
Program Service Revenue from current yearUSD $ 599,550
Investment Income from prior yearUSD $ 2,202
Investment Income from current yearUSD $ 1,825
Other Revenue from prior yearUSD $ 7,199
Other Revenue from current yearUSD $ 12,963
Gross receipts from all sourcesUSD $ 646,296
Net assets / fund balances at end of fiscal yearUSD $ 2,520,998
Net assets / fund balances at beginning of fiscal yearUSD $ 2,459,541
Total liabilities at end of fiscal yearUSD $ 197
Total liabilities at beginning of fiscal yearUSD $ -2,677
Total assets at end of fiscal yearUSD $ 2,521,195
Total assets at beginning of fiscal yearUSD $ 2,456,864
Revenues less expenses for current yearUSD $ 61,457
Revenues less expenses for previous yearUSD $ 152,286
Total expenses for current yearUSD $ 580,260
Total expenses for previous yearUSD $ 577,375
Other expenses in current yearUSD $ 292,908
Other expenses in previous yearUSD $ 278,419
Total fundraising expenses in current yearUSD $ 11,789
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 287,352
Employee salary and benefits paid in previous yearUSD $ 298,956
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 641,717
Total revenue in previous fiscal yearUSD $ 729,661
Contributions and grants from current yearUSD $ 27,379
Contributions and grants from previous yearUSD $ 41,187
Gross income from fundraising eventsUSD $ 3,150
Total of other revenueUSD $ 14,392

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431552855

USA Mailing Address
1715 WOOD STREET
FULTON
MO
65251
Date first seen: 2007-07-01
Date last seen: 2024-09-16
USA Location Address
1715 WOOD ST.
AUXVASSE
MO
65231
Date first seen: 2015-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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