Young Mens Christian Association Of The Fox Cities Inc is located in Appleton, WI. The organization was established in 1942. 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, Young Mens Christian Association Of The Fox Cities Inc employed 1,491 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of The Fox Cities 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, Young Mens Christian Association Of The Fox Cities Inc generated $35.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $24.5m during the year ending 12/2021. While expenses have increased by 1.2% 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
THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT : OUR YMCA IS COMMITTED TO EMPOWERING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, TEEN PROGRAMS, TUTORING, WATER SAFETY FOR THIRD GRADERS, DAY, RESIDENT AND SPECIALTY CAMPS, AND CAMP HOPE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THE YMCA OF THE FOX CITIES IS PROUD TO SERVE THEIR COMMUNITY AS THE LARGEST CHILD CARE PROVIDER AND TUTORING FOR TEENS PROGRAMS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 27% OF THE YOUNG PEOPLE WE ENGAGE. IN 2021, WE PROVIDED $902,658 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
HEALTHY LIVING: AT THE Y, WE IMPROVE INDIVIDUAL AND COMMUNITY WELL-BEING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, ON A MONTHLY AVERAGE A TOTAL OF 3,200 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE PROVIDED $462,762 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
SOCIAL RESPONSIBILITY: WE PROVIDE SUPPORT AND INSPIRE ACTION IN OUR COMMUNITIES. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. Y PROGRAMS, SUCH AS FOSTER CARE SUPPORT, MILITARY OUTREACH, LIVESTRONG AT THE Y, ACTIVATE FOX CITIES, AND OUTREACH CHILD CARE FOR FAMILIES IN CRISIS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2021, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDED $1,365,420 IN FINANCIAL ASSISTANCE AND AN ADDITIONAL $1,229,343 IN PROGRAM SUBSIDY TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Chavez Janitorial Janitorial Services | 12/30/21 | $700,658 |
Hoffman Planning Design And Construction Inc Construction | 12/30/21 | $1,089,229 |
Daxko Software | 12/30/21 | $571,846 |
Eurest Food Service | 12/30/21 | $191,234 |
Security-luebke Roofing Inc Roofing | 12/30/21 | $176,481 |
Statement of Revenue | |
---|---|
Federated campaigns | $583,900 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $191,817 |
Government grants | $3,110,121 |
All other contributions, gifts, grants, and similar amounts not included above | $12,396,432 |
Noncash contributions included in lines 1a–1f | $9,809,794 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,282,270 |
Total Program Service Revenue | $18,361,915 |
Investment income | $358,962 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $56,587 |
Net Gain/Loss on Asset Sales | $349,699 |
Net Income from Fundraising Events | $152,807 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $59,692 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,777,368 |
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. | $553,679 |
Compensation of current officers, directors, key employees. | $480,032 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,045,542 |
Pension plan accruals and contributions | $728,478 |
Other employee benefits | $1,388,162 |
Payroll taxes | $1,008,302 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,369 |
Fees for services: Accounting | $25,228 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $44,499 |
Fees for services: Other | $788,747 |
Advertising and promotion | $117,047 |
Office expenses | $365,091 |
Information technology | $561,757 |
Royalties | $0 |
Occupancy | $1,542,546 |
Travel | $132,639 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $59,858 |
Interest | $15,089 |
Payments to affiliates | $275,403 |
Depreciation, depletion, and amortization | $2,653,536 |
Insurance | $78,627 |
All other expenses | $115,801 |
Total functional expenses | $24,454,098 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,554,040 |
Savings and temporary cash investments | $4,592,769 |
Pledges and grants receivable | $705,456 |
Accounts receivable, net | $329,964 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,605 |
Prepaid expenses and deferred charges | $197,560 |
Net Land, buildings, and equipment | $47,173,037 |
Investments—publicly traded securities | $9,588,208 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,553 |
Total assets | $66,166,192 |
Accounts payable and accrued expenses | $5,316,852 |
Grants payable | $0 |
Deferred revenue | $712,488 |
Tax-exempt bond liabilities | $1,105,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,023,697 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,158,037 |
Net assets without donor restrictions | $50,540,458 |
Net assets with donor restrictions | $6,467,697 |
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 | $66,166,192 |
Over the last fiscal year, we have identified 10 grants that Young Mens Christian Association Of The Fox Cities Inc has recieved totaling $893,301.
Awarding Organization | Amount |
---|---|
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $584,888 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: P27: YOUNG MENS OR WOMENS ASSOCIATIONS | $219,024 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $60,566 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $8,829 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,223 |
Beg. Balance | $13,115,142 |
Earnings | $1,823,632 |
Admin Expense | $64,596 |
Net Contributions | $725,096 |
Other Expense | $495,095 |
Ending Balance | $15,104,179 |
Organization Name | Assets | Revenue |
---|---|---|
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Young Mens Christian Association Of Greater Grand Rapids Grand Rapids, MI | $89,631,065 | $30,613,144 |
Ymca Of Metropolitan Detroit Detroit, MI | $49,788,906 | $25,011,116 |
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 |