Civic Intelligence

Young Men'S Christian Association of Greater Oklahoma City

EIN 73-0579270 • 501(c)3 • Oklahoma City, OK

Profile

The mission of the ymca is to put christian principals into practice through programs that build healthy spirit, mind and body for all. It accomplishes its mission by providing programs in youth development, healthy living and social responsibility. Participation is open to all regardless of gender, age, race, abilities, national origin, religion or ability to pay. All programs and activities offered by the association are designed around its mission. In 2014 the y provided 2,383,512 in direct financial assistance to over 25,000 participants and indirect financial assistance of 642,846 to over 35,000 participants for a total of 3,026,358 in total assistance. The y served approximately 120,000 members and 60,000 program participants during fiscal 2014.

500 N Broadway Ave 500Oklahoma City, OK 73102

ymcaokc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$300,724

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$68,426,633

Up $15,045,573 (+28%) from 2023

Liabilities

Down

$10,472,469

Down $1,266,325 (-11%) from 2023

Net Assets

Up

$57,954,164

Up $16,311,898 (+39%) from 2023

Revenue

Up

$50,683,929

Up $16,089,590 (+47%) from 2023

Expenses

Up

$35,815,489

Up $4,129,203 (+13%) from 2023

Net Income

Up

$14,868,440

Up $11,960,387 (+411%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $37,100,939Liabilities 2010: $7,089,828Net Assets 2010: $30,011,1112010Assets 2011: $35,877,789Liabilities 2011: $6,167,715Net Assets 2011: $29,710,0742011Assets 2012: $42,041,089Liabilities 2012: $7,818,080Net Assets 2012: $34,223,0092012Assets 2013: $48,027,729Liabilities 2013: $12,960,122Net Assets 2013: $35,067,6072013Assets 2014: $46,581,091Liabilities 2014: $11,840,622Net Assets 2014: $34,740,4692014Assets 2015: $45,744,589Liabilities 2015: $11,086,668Net Assets 2015: $34,657,9212015Assets 2016: $45,373,587Liabilities 2016: $10,862,824Net Assets 2016: $34,510,7642016Assets 2017: $47,110,469Liabilities 2017: $10,146,570Net Assets 2017: $36,963,8992017Assets 2018: $47,449,217Liabilities 2018: $10,371,272Net Assets 2018: $37,077,9452018Assets 2019: $46,970,914Liabilities 2019: $9,683,949Net Assets 2019: $37,286,9652019Assets 2020: $46,542,061Liabilities 2020: $11,542,791Net Assets 2020: $34,999,2702020Assets 2021: $50,600,641Liabilities 2021: $11,257,482Net Assets 2021: $39,343,1592021Assets 2022: $49,164,027Liabilities 2022: $10,861,152Net Assets 2022: $38,302,8752022Assets 2023: $53,381,060Liabilities 2023: $11,738,794Net Assets 2023: $41,642,2662023Assets 2024: $68,426,633Liabilities 2024: $10,472,469Net Assets 2024: $57,954,1642024

Highlighted filing

2024

Assets$68,426,633
Liabilities$10,472,469
Net Assets$57,954,164

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,977,7392010Expenses 2011: $18,347,1702011Expenses 2012: $20,299,4692012Revenue 2013: $21,365,814Expenses 2013: $20,663,812Net Income 2013: $702,0022013Revenue 2014: $24,702,800Expenses 2014: $24,334,117Net Income 2014: $368,6832014Revenue 2015: $25,940,946Expenses 2015: $25,831,612Net Income 2015: $109,3342015Revenue 2016: $26,734,983Expenses 2016: $26,926,549Net Income 2016: -$191,5662016Revenue 2017: $29,324,607Expenses 2017: $27,559,304Net Income 2017: $1,765,3032017Revenue 2018: $28,471,795Expenses 2018: $28,259,053Net Income 2018: $212,7422018Revenue 2019: $27,694,884Expenses 2019: $27,842,848Net Income 2019: -$147,9642019Revenue 2020: $23,123,728Expenses 2020: $25,195,687Net Income 2020: -$2,071,9592020Revenue 2021: $27,715,566Expenses 2021: $24,651,548Net Income 2021: $3,064,0182021Revenue 2022: $29,658,813Expenses 2022: $28,527,024Net Income 2022: $1,131,7892022Revenue 2023: $34,594,339Expenses 2023: $31,686,286Net Income 2023: $2,908,0532023Revenue 2024: $50,683,929Expenses 2024: $35,815,489Net Income 2024: $14,868,4402024

Highlighted filing

2024

Revenue$50,683,929
Expenses$35,815,489
Net Income$14,868,440

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$10.5$58.0$50.7$35.8$14.9
2023Detailed filing. Detailed filing data is available for this year.$53.4$11.7$41.6$34.6$31.7$2.91
2022Detailed filing. Detailed filing data is available for this year.$49.2$10.9$38.3$29.7$28.5$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$11.3$39.3$27.7$24.7$3.06
2020Detailed filing. Detailed filing data is available for this year.$46.5$11.5$35.0$23.1$25.2$2.07
2019Detailed filing. Detailed filing data is available for this year.$47.0$9.68$37.3$27.7$27.8$0.15
2018Detailed filing. Detailed filing data is available for this year.$47.4$10.4$37.1$28.5$28.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$47.1$10.1$37.0$29.3$27.6$1.77
2016Detailed filing. Detailed filing data is available for this year.$45.4$10.9$34.5$26.7$26.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$45.7$11.1$34.7$25.9$25.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$46.6$11.8$34.7$24.7$24.3$0.37
2013Summary only. Only limited summary data is available for this year.$48.0$13.0$35.1$21.4$20.7$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$7.82$34.2$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$6.17$29.7$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$7.09$30.0$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 27, 2025
Return Version
2023v6.0
Gross Receipts
$52,404,992
Mission and Program Overview

Mission

The mission of the ymca is to put christian principals into practice through programs that build healthy spirit, mind and body for all. It accomplishes its mission by providing programs in youth development, healthy living and social responsibility. Participation is open to all regardless of gender, age, race, abilities, national origin, religion or ability to pay. All programs and activities offered by the association are designed around its mission. In 2016 the y provided $3,058,708 in direct financial assistance to over 25,000 participants and indirect assistance of $420,469 to over 35,000 participants for a total of $3,479,177 in total assistance. The y served approximately 130,000 members and 180,000 total participants during fiscal 2016.

To put christian principles into practice by programs that build healthy spirit, mind & body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,405,375$38,717,191▲ $7,311,816
Savings and Temporary Cash Investments$5,667,562$9,753,238▲ $4,085,676
Investments in Publicly Traded Securities$7,557,249$9,576,402▲ $2,019,153
Pledges and Grants Receivable$4,474,607$5,654,244▲ $1,179,637
Accounts Receivable$861,408$913,935▲ $52,527
Prepaid Expenses and Deferred Charges$410,628$840,576▲ $429,948
Investments Other Securities$419,500$651,284▲ $231,784
Inventories for Sale or Use$204,976$182,352▼ $22,624
Cash and Non-Interest-Bearing Accounts$5,950$5,950→ $0
Total Assets$53,381,060$68,426,633▲ $15,045,573
Other Assets Total$2,373,805$2,131,461▼ $242,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,546,889$4,608,515▼ $938,374
Accounts Payable and Accrued Expenses$2,199,192$2,169,329▼ $29,863
Unsecured Notes Loans Payable$2,000,000$1,986,506▼ $13,494
Other Liabilities$1,676,148$1,266,695▼ $409,453
Deferred Revenue$316,565$441,424▲ $124,859
Total Liabilities$11,738,794$10,472,469▼ $1,266,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,480,283$35,040,294▲ $8,560,011
Net Assets With Donor Restrictions$15,161,983$22,913,870▲ $7,751,887
Total Net Assets Fund Balance$41,642,266$57,954,164▲ $16,311,898
Total Liabilities and Net Assets / Fund Balance$53,381,060$68,426,633▲ $15,045,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,516,366$26,042,221$49,558,587
Leasehold Improvements$11,765,482$5,411,980$17,177,462
Equipment$186,381$3,375,188$3,561,569
Land$2,160,599-$2,160,599
Other Land Buildings$1,088,363$402,375$1,490,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,078,544$22,602▲ $2,715,241$467,423$10,348,964
2022$7,867,294$16,269▲ $582,259$387,278$8,078,544
2021$9,454,866$15,252▼ $1,240,687$362,137$7,867,294
2020$7,725,537$13,939▲ $2,056,871$341,481$9,454,866
2019$7,802,177$29,940▲ $225,761$332,333$7,725,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly KayCEO & PresidentFT$247,094$53,630$300,724
Augie MendozaRegional Alliance DirectorFT$181,972$21,727$203,699
Michael RoarkVP & COOFT$149,377$17,972$167,349
David WardeVP of Finance & CFOFT$116,775$38,930$155,705
Chris BerryExecutive Director Mitch PFT$112,820$8,902$121,722

Board Members and Trustees

NameTitle
Mark MccubbinChair
Bill SnipesChair Elect
Jennifer GrigsbyImmediate Past Chair
Jeff EwingVice Chair
Adam RainboltBoard Member
Adrienne ElderBoard Member
Alba WeaverBoard Member
Andrew HolderBoard Member
Brandon BrooksBoard Member
Cara GreenhawBoard Member
Carrie WilliamsBoard Member
Charles Lunn JrBoard Member
Craig FreemanBoard Member
David HarlowBoard Member
David HoltBoard Member
David HoustonBoard Member
David ThompsonBoard Member
Donnie O JonesBoard Member
Elizabeth FudgeBoard Member
Ford C Price JrBoard Member
G Rainey Williams JrBoard Member
Hakeem OnafowokanBoard Member
Heather PowellBoard Member
J Patrick HareBoard Member
Jack TalleyBoard Member
James H EverestBoard Member
Jim FarrisBoard Member
Joe HodgesBoard Member
Justin BrownBoard Member
Justin PorterBoard Member
Kaitlyn GilliamBoard Member
Kelly GrayBoard Member
Kyle PowellBoard Member
Lance RobertsonBoard Member
Larry DavisBoard Member
Leslie GriffithBoard Member
Lorrie JacobsBoard Member
Mark SheetsBoard Member
Mark W FunkeBoard Member
Merideth HeraldBoard Member
Michael BerubeBoard Member
Nathan ElliottBoard Member
Parker DoolyBoard Member
Richard KelleyBoard Member
Robert DuncanBoard Member
Robyn Sunday-allenBoard Member
Rohit PatelBoard Member
Salvador OntiverosBoard Member
Samantha EisenhourBoard Member
Sarah CroasdaleBoard Member
Scott MeachamBoard Member
Sean CummingsBoard Member
Stacy RobertsBoard Member
Stan LingoBoard Member
Steve IdouxBoard Member
Steve SlawsonBoard Member
Todd PeffermanBoard Member
Tom KupiecBoard Member
Traci CookBoard Member
Tricia EverestBoard Member
Wade GourleyBoard Member
Wendy ChandlerBoard Member
Wes WallerBoard Member
Tony HoldenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eei Group LLC-4601 N SANTA FE AVE, Oklahoma City, OK 73118$459,268
Tdk Contracting INC-520 MANCHESTER LANE, Oklahoma City, OK 73127$296,045
Krush Group INC-PO BOX 7317, Edmond, OK 73083$206,083
Velocigo INC-1419 E 41ST PLACE, Tulsa, OK 74105$131,099
Squared Away Lawns ( Formerly Oakley's I-PO BOX 21031, Oklahoma City, OK 73156$119,797
Revenue and Support

Revenue Composition

Contributions and Grants
$20,674,786
Program Service Revenue
$28,900,517
Investment Income
$809,598
Other Revenue
$299,028
All Other Contributions
$19,209,160
Change in Net Assets
$14,868,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$5,757,387Fair Market Value (FMV)
Other Non Cash Contri Table1$3,165,933Fair Market Value (FMV)
Other Non Cash Contri Table1$9,140Cost
Other Non Cash Contri Table3$2,500Cost
Other Non Cash Contri Table5$1,375Cost
Food Inventory1$730Cost
Other Non Cash Contri Table8$600Cost
Other Non Cash Contri Table2$350Fair Market Value (FMV)
Other Non Cash Contri Table1$192Fair Market Value (FMV)
Other Non Cash Contri Table1$60Fair Market Value (FMV)
Other Non Cash Contri Table1$50Cost
Total Noncash Contributions25$8,938,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,617,348
Revenue Not Reported on Financial Statements
$66,581
Revenue Not Reported on Form 990
$1,688,711
Other Revenue Adjustments
$35,448
Total Revenue per Audited Statements
$52,306,059
Total Revenue per Form 990
$50,683,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,380,384
Other Expenses$15,282,480
Total Fundraising Expense$857,103
Professional Fundraising Fees$92,000
Grants and Similar Amounts Paid$60,625

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,286,511$1,489,833$312,780$16,089,124
Occupancy$5,408,530$285,544$21,005$5,715,079
Office Expenses$2,332,677$103,456$102,717$2,538,850
Depreciation Depletion$1,789,952$169,212$47,069$2,006,233
Payroll Taxes$1,243,909$154,621$31,943$1,430,473
Other Employee Benefits$831,620$188,338$33,751$1,053,709
Pension Plan Contributions$788,474$178,567$32,000$999,041
Travel$699,286$95,155$28,077$822,518
Current Officers, Directors, Trustees, and Key Employees-$721,844$86,193$808,037
Fees for Services Other$436,911$49,108-$486,019
Payments to Affiliates-$346,333-$346,333
Interest$240,159-$3,852$244,011
Advertising$197,475$21,491$15,975$234,941
Conferences and Meetings$62,445$38,877$9,050$110,372
Fees for Services Professional Fundraising--$92,000$92,000
Fees for Services Accounting-$68,707-$68,707
Other Expenses$51,772$5,767$1,485$59,024
Grants to Domestic Orgs$46,381--$46,381
Fees for Services Legal-$38,472-$38,472
Fees for Service Investment Mgmnt Fees-$31,133-$31,133
Foreign Grants$9,250--$9,250
All Other Expenses-$7,546$1,216$8,762
Grants to Domestic Individuals$4,994--$4,994
Total Functional Expenses$29,863,438$5,094,948$857,103$35,815,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,994,161
Total Expenses per Form 990$35,815,489
Expenses per Audited Statements$35,748,908
Expenses Not Reported on Form 990$245,253
Expenses Not Reported on Financial Statements$66,581
Other Expense Adjustments$35,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Oklahoma CountyOklahoma City, OK501(c)3Imagine Science Grant$34,699
Oklahoma State UniversityStillwater, OK501(c)3Imagine Science Grant$6,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$92,000
Fundraising Direct Expenses$60,617
Fundraising Gross Income$53,545

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Rock Train Run$36,029$16,888$21,914$-5,026
Golf Tournament$55,319$14,715$1,502$13,213
Total Events$127,071$53,544$60,617$-7,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease - Equipment$611,154
Operating Lease - Equipment$433,996
Operating Lease - Buildings$221,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

G. Rainey williams jr. And bill snipes have a family relationship.

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed in detail with the audit committee of the board of directors. An electronic version is then shared with the full board and they are given an opportunity to ask questions prior to filing

Form 990, Part VI, Section B, Line 12C

All board members, officers and other higher level employees are required to fill out a conflict of interest statement on an annual basis. These statements are reviewed by the audit committee of the board. In addition, a third party hotline is maintained for reporting any conflicts of interest or suspected improper activity. Any such reports are forwarded by the third party to a level of management high enough to act on the issue or to the head of the audit committee if the report involves management.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board annually reviews the ranges of salaries for the president, top management and other staff. Salaried staff are paid based on a point level for the specific job which defines a range for the job. Hourly staff are paid based on a job grade level and an accepted range for that grade. The ranges are reviewed by the compensation committee which compares data provided by the ymca of the usa and local/regional data to determine the appropriateness of the ranges.

Form 990, Part VI, Section C, Line 19

Copies of form 990 and the audit are available on the association's website. Copies of the form 990, audit and other documents are available upon request form the association offices.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
73-0579270
Phone
4052977723
Address
500 N BROADWAY AVE 500, OKLAHOMA CITY, OK 73102
Doing Business As
Ymca of Greater Oklahoma City

Signing Officer

Name
Shenita Brown
Title
Vice President & CFO
Phone
4052977723
Signed
2025-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Kay
Formed
1889
Legal Domicile
Ok
Voting Board Members
64
Independent Board Members
64
Employees
2,138
Volunteers
1,120

Preparer

Firm
Arledge & Associates Pc
Address
832 NW 70TH ST, OKLAHOMA CITY, OK 73116
Preparer
Jennifer Lindstrom
Phone
4053480615
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for income taxes in the accompanying financial statements. Management evaluated the association's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income 200,253.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Conference expenses reported in fundraising events 35,448.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income 200,253.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Conference expenses reported in fundraising events 35,448.

Raw XML AppendixShowing 400 of 1,296 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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