YOUNG MENS CHRISTIAN ASSOCIATION

HOT SPRINGS, AR, 71913 (501) 623-8803 Est. 1948 EIN 71-0236925

P27Z - Human Services 990 - Public charity return 501(c)(3)

Mission

OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITES, CHILD DEVELPOMENT, AND ADULT LEARNING.

Total Revenue

$2,027,109

Total Expenses

$2,168,414

Net Assets

$1,817,768

149 employees

From latest filing (tax period ending 2025-12-31)

Operating Reserve

10.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.9%

Expenses ↓ 2.2%

Revenue Sources

Contributions 73.4% Earned revenue 25.2% Other 1.0%

Expense Breakdown

Program 38.7% Management 61.3%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$2,027,109 ↓	$2,168,414	$1,817,768
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,086,903 ↓	$2,217,757	$1,959,073
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,645,808 ↑	$2,256,293	$2,089,931
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,535,567 ↑	$2,278,850	$1,597,161
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$2,064,210 ↑	$1,769,184	$1,355,504
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,477,190 ↓	$1,651,311	$1,049,163
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$2,036,422 ↓	$2,110,053	$1,217,073
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,069,520	$2,137,625	$1,280,276