NonprofitsJefferson City Area Ymca

Jefferson City Area Ymca

JEFFERSON CTY, MO

Total revenue

$8.7M

Total expenses

$8.3M

Net assets

$22.5M

Grants received

$1.7M

39 grants

EIN

430953286

Tax year

2024

Mission

To promote the christian way of living among its members and constituents, to promote the physical, mental & spiritual welfare of persons and to emphasize reverence for god, responsibility for the common good, respect for personality and the application of the golden rule in human relationships.

Programs

2 programs

CHILD CARE AND CHILD DEVELOPMENT CENTER: School Age Children Program Objectives: To teach and strengthen the YMCA's four core values of respect, responsibility, honesty, and caring. To model positive, healthy lifestyles and habits through positive role models. To support individual diversity and family values. To provide guidance, encouragement, and leadership for area youth. To promote enriching experiences that will strengthen academic development. During the school year, the YMCA operates Y-Care. Y-Care operates for two schools in the morning, and 9 elementary schools after school hours. Y-Care provides children with opportunities to explore art/humanities, science and technology, character development, reading, math, and physical fitness through a variety of hands-on activities at each site and serves as caring role models for children in our programs. During the summer, the YMCA offers summer camp for school-age area children. The program operates daily for the full eleven weeks of summer vacation and provides a safe, fun, and educational place for children to spend their summer. School-age programming has been offered in Jefferson City for 30+ years. School-Age Childcare: Y-Care distributes program evaluations in the spring. Summer camp has one program evaluation. We offer parties to schools with the most evaluations returned. We emailed the survey to parents, resulting in fewer results this year. Our parent survey scores for 2024 overall (1 being the best, and 5 being the worst). 2024-2025 Ycare: 1.7 (79 surveys completed) 2024 Summer Camp: 2.3 (29 surveys completedOur parent survey scores for 2024 overall satisfaction (with 1 being the best, 5 being the worst). Child Development Center: 1.4 (26% surveys completed) Child Development Center: The YMCA Child Development Center is a child care facility that cares for and educates children between the ages of six weeks to five years. The center is Missouri licensed and provides a quality child care setting for children while their parents are at work or school. The center is licensed by the state for 132 children, serving children of various ages and abilities. The objectives of the Child Development Center are to identify and assist all children in the four developmental areas: 1) Social: to help children feel comfortable, trust their environment, form bonds with other adults and children. 2) Emotional: to help children experience pride and self-confidence, develop independence and self-control, and have a positive attitude. 3) Cognitive: to help children become confident learners by giving them opportunities to try out their own ideas and experience success, and by helping them acquire learning skills such as the ability to solve problems, ask questions, and use words to describe their ideas, observations, and feelings. 4) Physical: to help children increase their large and small muscle skills and develop strength and control in these areas. Through the efforts of our staff to care for and educate the children in the center, our goal is to set a foundation for the children to be successful in their future learning at school. The school-age childcare program and the full day childcare program allow parents the opportunity to work while the YMCA provides childcare services for their children. If not for subsidized childcare through the YMCA, parents would stay at home and be dependent on the federal assistance program. One of the populations our programs serve most effectively are single parent families with multiple children. We have many families with 2, 3, even 4 children in our care. The vast majority of these are single mothers who are either working full-time or attending college in an effort to improve their financial situations. Outreach funds make it possible for these families to receive affordable care for children ages 6 weeks through 12 years. No other organization in town serves as many children, or as wide an age range of children, as the YMCA. We believe this ability to help families with a wide range of childcare needs makes us unique and vital to the community. Child Development Center: The Child Development Center sends out annual evaluations to the parents of the center to get their feedback on the strengths and areas of improvement in the center. Evaluations of the children are also conducted three times per year to assess the children's advancement in the four areas of development. The full day care facility began operations in 2000.

Expenses: $2.3M

BIG BROTHERS/BIG SISTERS:Big Brothers Big Sisters of Jefferson City provides children in single parent homes with a positive adult role model. We serve children that are affected by divorce or have lost a parent due to death and /or incarceration. In 2024 we made 39 new matches. A total of 159 children were actively matched throughout the year. Our average match length in 2024 was 37 months. We served 28 children with an incarcerated parent in 2024

Expenses: $312K

Financials

FY 2024

Revenue

Contributions & grants$960K
Program service revenue$7.0M
Investment income$313K
Other revenue$368K
Total revenue$8.7M

Expenses

Grants paid
Salaries & benefits$4.6M
Fundraising$155K
Other expenses$3.7M
Total expenses$8.3M
Total assets$23.1M
Net assets$22.5M

People

21 listed

NameRoleCompensation

CRAIG LAMMERS

CEO

Board

$142K

40 hrs/wk

BEV STAFFORD

Chairman

Board

1 hrs/wk

BRYAN MCGRAW

Director

Board

1 hrs/wk

DALE AMICK

Treasurer

Board

1 hrs/wk

EMILY NEWLAND

Director

Board

1 hrs/wk

JOSH WIGNALL

Director

Board

1 hrs/wk

STEPHEN BUCHHOLZ

Secretary

Board

1 hrs/wk

KRISTIE HILGEDICK

Director

Board

1 hrs/wk

DWAYNE CLINGMAN

Director

Board

1 hrs/wk

LONNA TRAMMELL

PAST CHAIR

Board

1 hrs/wk

BECKY MILLER

Director

Board

1 hrs/wk

SARAH MORROW

Director

Board

1 hrs/wk

TERRY DONNER

Director

Board

1 hrs/wk

CARL SWEEZER

Director

Board

1 hrs/wk

CRYSTAL TELLMAN

Director

Board

1 hrs/wk

LAURA LAUNE

Director

Board

1 hrs/wk

MORGAN COSTELLO

Director

Board

1 hrs/wk

TJ RALSTON

Director

Board

1 hrs/wk

MICHELLE VARCHO

Director

Board

1 hrs/wk

TIM SIGMUND

MEMBER-AT-LARGE

Board

1 hrs/wk

RANDY LUECKENOTTE

Director

Board

1 hrs/wk

Independent contractors

CHRISTIAN SERVICE COMPANY

CUSTODIAL SERVICE

$210K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$1K
FURTHER CHARITABLE PURPOSE
2024
$148K
Program Support
2023
$87K
OPERATIONAL ASSISTANCE
2023
$65K
OPERATIONAL ASSISTANCE
2023
$50K
PHASE 1 YMCA OUTDOOR SPORTS COMPLEX - BASKETBALL COURTS
2023
$45K
CAPACITY BUILDING
2023
$3K
VETERAN'S ADMINISTRATION WHOLE HEALTH PROGRAM
2023
$92K
OPERATIONAL ASSISTANCE
2022
$64K
OPERATIONAL ASSISTANCE
2022
$41K
CAPACITY BUILDING
2022
$10K
CHARITABLE SUPPORT
2022
$1K
SEND KIDS TO YMCA SUMMER CAMP
2022
$89K
OPERATIONAL ASSISTANCE
2021
$84K
10 YEARS: PLAYGROUND SET
2021
$48K
OPERATIONAL ASSISTANCE
2021
$20K
To support the mission of the organizationTo support the mission of the organization
2021
$20K
CAPACITY BUILDING
2021
$93K
OPERATIONAL ASSISTANCE
2020
$51K
CAPACITY BUILDING
2020
$41K
OPERATIONAL ASSISTANCE
2020
$21K
To support the mission of the organizationTo support the mission of the organization
2020
$90K
OPERATIONAL ASSISTANCE
2019
$78K
Capacity Building
2019
$35K
OPERATIONAL ASSISTANCE
2019
$5K
SUPPORT ONGOING YOUTH PROGRAMS
2019
$88K
OPERATIONAL ASSISTANCE
2018
$64K
Capacity Building
2018
$50K
PROGRAM SUPPORT
2018
$23K
OPERATIONAL ASSISTANCE
2018
$6K
Livestrong cancer program
2018
$109K
Capacity Building
2017
$10K
COMMUNITY DEVELOPMENT PROJECT
2017

Funded by

$1.7M from 12 funders · 39 grants · 2017–2024

United Way Of Central Missouri Inc

$814K · 12 grants · 2018–2023

Big Brothers Big Sisters Of America

$409K · 7 grants · 2017–2023

Veterans United Foundation

$186K · 4 grants · 2018–2023

National Council of YMCAs of the USA

$176K · 3 grants · 2018–2023

Boone Electric Community Trust

$41K · 2 grants · 2020–2021

Community Foundation Of The Ozarks Inc

$18K · 3 grants · 2017–2020

Ssm Regional Health Services

$16K · 2 grants · 2018–2022

The Jcpenney Foundation

$5K · 1 grant · 2019

Details

EIN430953286
Subsection03
Ruling date1972-09
Formed1970
Employees441
Volunteers2150
JEFFERSON CITY AREA YMCA — Mission, Financials & Grants Received | Grantivo