La Crosse Area Family Y M C A Inc
- Assets
- $29.4m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 1,055
- Location
- La Crosse, WI
- Founding
- 07/1944
- Data as of
- 12/2023
- EIN
- 39-0806172
Organization Overview
La Crosse Area Family Y M C A Inc, operating under the name La Crosse Area Family YMCA Inc, is located in La Crosse, WI. The organization was established in 1944. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, LA Crosse Area Family YMCA Inc employed 1,055 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Crosse Area Family YMCA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, LA Crosse Area Family YMCA Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $13.2m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THROUGHOUT THE LA CROSSE COMMUNITY, OUR Y IS A LEADING VOICE IN PHYSICAL AND MENTAL HEALTH AND OVERALL WELL-BEING. OUR Y BRINGS COMMUNITY MEMBERS TOGETHER BY ENCOURAGING HEALTHY LIFESTYLES AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN, EDUCATIONAL PROGRAMMING AND SHARED INTERESTS. MORE THAN 33,000 INDIVIDUALS (BOTH MEMBERS AND NON-MEMBERS OF OUR Y) BENEFIT FROM OUR Y'S SERVICES THAT PROMOTE GREATER HEALTH AND WELL-BEING FOR THEIR BODIES, MINDS AND SPIRITS EVERY YEAR.
YOUTH DEVELOPMENT: WE BELIEVE THAT ALL YOUTH IN OUR COMMUNITY DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OVER THE YEARS, OUR Y HAS TAUGHT THOUSANDS OF YOUTH TO CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS NEEDED TO REINFORCE POSITIVE BEHAVIORS, TO BETTER THEIR HEALTH AND TO ACHIEVE ACADEMICALLY.
SOCIAL RESPONSIBILITY: OUR Y HAS BEEN LISTENING TO AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR 141 YEARS. WHETHER DEVELOPING NEW SKILLS OR ENHANCING EMOTIONAL WELL-BEING THROUGH EDUCATION, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, WORKING TO PREVENT CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS, OUR Y FOSTERS THE CARE AND RESPECT PEOPLE NEED AND DESERVE. THROUGH OUR Y, HUNDREDS OF VOLUNTEERS, DONORS AND COMMUNITY LEADERS ARE EMPOWERING ONE IN FOUR OF OUR COMMUNITY RESIDENTS TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Past President | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Market & Johnson Construction | 12/30/23 | $990,365 |
Xcel Energy Utilities | 12/30/23 | $282,768 |
Jules And Associates Inc Financing | 12/30/23 | $213,864 |
Heartland Payment Systems Llc Payment Processing | 12/30/23 | $212,122 |
Schneider Heating & Air Conditioning Construction | 12/30/23 | $188,615 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $169,963 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,549,225 |
| Noncash contributions included in lines 1a–1f | $76,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,719,188 |
| Total Program Service Revenue | $10,432,245 |
| Investment income | $68,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,229 |
| Net Income from Fundraising Events | -$16,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,530,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $473,831 |
| Compensation of current officers, directors, key employees. | $253,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,132,882 |
| Pension plan accruals and contributions | $265,722 |
| Other employee benefits | $291,894 |
| Payroll taxes | $564,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,718 |
| Fees for services: Accounting | $22,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,294 |
| Fees for services: Other | $159,504 |
| Advertising and promotion | $83,674 |
| Office expenses | $1,551,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $709,813 |
| Travel | $106,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,983 |
| Interest | $148,540 |
| Payments to affiliates | $152,718 |
| Depreciation, depletion, and amortization | $1,146,291 |
| Insurance | $173,356 |
| All other expenses | $0 |
| Total functional expenses | $13,194,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $761,170 |
| Savings and temporary cash investments | $700,004 |
| Pledges and grants receivable | $725,525 |
| Accounts receivable, net | $103,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,086 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,307,007 |
| Investments—publicly traded securities | $1,208,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $545,241 |
| Total assets | $29,367,417 |
| Accounts payable and accrued expenses | $932,796 |
| Grants payable | $0 |
| Deferred revenue | $430,592 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,765,264 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,128,652 |
| Net assets without donor restrictions | $20,945,368 |
| Net assets with donor restrictions | $2,293,397 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,367,417 |