La Crosse Area Family Y M C A Inc
- Assets
- $28.6m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 880
- Location
- La Crosse, WI
- Founding
- 07/1944
- Data as of
- 12/2021
- 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 12/2021, LA Crosse Area Family YMCA Inc employed 880 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 12/2021, LA Crosse Area Family YMCA Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
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
YOUTH DEVELOPMENT: WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY, THROUGH THE LA CROSSE Y, THOUSANDS OF YOUTH ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.
HEALTHY LIVING: THROUGHOUT OUR COMMUNITY, THE Y IS A LEADING VOICE IN HEALTH AND WELLBEING. WITH A MISSION CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THOUSANDS OF YOUTH, ADULTS AND FAMILIES IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELLBEING FOR THEIR SPIRIT, MIND AND BODY.
SOCIAL RESPONSIBILITY: OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR NEARLY 135 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELLBEING THROUGH EDUCATION, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, OR PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH COMMUNITY PARTNERS, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE Y, HUNDREDS OF VOLUNTEERS AND DONORS AS WELL AS 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 Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,536 |
| Related organizations | $0 |
| Government grants | $2,264,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,569,281 |
| Noncash contributions included in lines 1a–1f | $304,194 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,919,858 |
| Total Program Service Revenue | $6,989,049 |
| Investment income | $50,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,636 |
| Net Income from Fundraising Events | -$6,143 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,107,335 |
| 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. | $386,339 |
| Compensation of current officers, directors, key employees. | $203,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,135,513 |
| Pension plan accruals and contributions | $246,992 |
| Other employee benefits | $207,197 |
| Payroll taxes | $403,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,964 |
| Fees for services: Accounting | $20,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,772 |
| Fees for services: Other | $83,893 |
| Advertising and promotion | $66,157 |
| Office expenses | $1,061,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $560,877 |
| Travel | $40,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,979 |
| Interest | $146,543 |
| Payments to affiliates | $117,621 |
| Depreciation, depletion, and amortization | $1,053,078 |
| Insurance | $111,741 |
| All other expenses | $0 |
| Total functional expenses | $9,919,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,536,653 |
| Savings and temporary cash investments | $85,026 |
| Pledges and grants receivable | $1,479,067 |
| Accounts receivable, net | $428,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,993 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,794,164 |
| Investments—publicly traded securities | $2,635,990 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $665,910 |
| Total assets | $28,629,813 |
| Accounts payable and accrued expenses | $1,347,271 |
| Grants payable | $0 |
| Deferred revenue | $1,722,104 |
| 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 | $3,411,466 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,480,841 |
| Net assets without donor restrictions | $17,715,573 |
| Net assets with donor restrictions | $4,433,399 |
| 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 | $28,629,813 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that La Crosse Area Family Y M C A Inc has recieved totaling $17,170.
| Awarding Organization | Amount |
|---|---|
Russell L Smith And Vera M Smith Educational Medical And Charitable La Crosse, WI PURPOSE: ANNUAL CAMPAIGN | $15,000 |
Nctc Foundation Inc La Crosse, WI PURPOSE: COMMUNITY | $2,170 |
Endowment Analysis
| Beg. Balance | $958,475 |
| Earnings | $130,022 |
| Admin Expense | $9,274 |
| Other Expense | $3,300 |
| Ending Balance | $1,075,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Young Womens Christian Assoc Of Kalamazoo Kalamazoo, MI | $39,900,642 | $22,705,258 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |