Johnson County YMCA EIN 83-0237890

Johnson County YMCA FY2021 filing

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Builds strong kids, families, and communities through Christian principles and inclusive programs. For fiscal year 2021 it reported $919K in revenue, $881K in expenses, and $1.6M in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Buffalo, WY
Website
johnsoncountyymca.org
Filings
6 on file (2020–2021)
Revenue
$919KFY2021
Expenses
$881K
Net assets
$1.6M
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  83-0237890 Public charity (501(c)(3)) Buffalo, WY
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Builds strong kids, families, and communities through Christian principles and inclusive programs.
Leadership
Rich Griffith · Director
Money in and out
$919K revenue, $881K expenses
Bottom line
86% program efficiency
Where the money goes · FY2021
Total revenue
$919K
Pt VIII · Ln 12
Total expenses
$881K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.11 Fundraising $0.03
Program efficiency
86%
of spending reaches programs
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$919K
FY2021▲ +16%
Expenses
$881K
FY2021▲ +2%
Total assets
$1.7M
FY2021▼ -4%
Total liabilities
$109K
FY2021▼ -51%
Total revenue
$919K
Pt VIII · Ln 12
Total expenses
$881K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

2 program services account for $754K of program spending, described in the organization's own filed words · FY2020.
01

Health and Wellness

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.

$732Kprogram expense
02

Child Care

Our ymca provides high quality child care by providing comprehensive activities for preschool children drawing on diverse members of the community. We provide part time OPTIONS.WOVEN into the fabric of the ymca mission is a commitment to strengthening families.

$22Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJohnson County YMCA
EINHdr · item D83-0237890
Principal addressHdr · item CBuffalo, WY
WebsiteHdr · item Jjohnsoncountyymca.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N64)
Ruling yearIRS BMFMay 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Tim Miner$100,800$100,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$506K · 55%
Program service revenue$398K · 43%
Investment income$15K · 2%
Contributions & grants55%$506K
Program service revenue43%$398K
Investment income2%$15K
— government grantsLn 1e$236K
Total revenueLn 12$919K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.11 Fundraising $0.03
Program services86%$754K
Management & general11%$100K
Fundraising3%$26K
Total functional expensesLn 25$881K

Balance Sheet

Part X · end of year
CashLn 1$583K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$109K
Total net assetsLn 32$1.6M
Months of cash on handcomputed7.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $583K · Operating expenses/yr $881K
7.9 months
Where the money goes
Program services
Program services $754K · Total expenses $881K
86%
Management & General
Management & general $100K · Total expenses $881K
11%
Fundraising
Fundraising $26K · Total expenses $881K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $26K · Solicited contributions (2-yr avg) $257K
$0.10 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $506K · Total revenue $919K
55%
Government reliance
Government grants $236K · Total revenue $919K
26%
Earned-income share
Program service revenue $398K · Total revenue $919K
43%
Investment reliance
Investment income $15K · Total revenue $919K
+2%
Program self-sufficiency
Program service revenue $398K · Total expenses $881K
45%
Growth & trend
Revenue growth (YoY)
This year $919K · Prior year $794K
+16%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $919K · Expenses $881K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.6M · Total assets $1.7M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rich Griffith · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $881K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $520K · Total expenses $881K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 11%
Fundraising cost ratio 5%
Revenue growth 16%
Accounting fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$19K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$839K revenue · ⤓ 990 PDF
FY2024$877K revenue · ⤓ 990 PDF
FY2023$866K revenue · ⤓ 990 PDF
FY2022$955K revenue · ⤓ 990 PDF
FY2021$919K revenue · viewing · ⤓ 990 PDF
FY2020$794K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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