Young Mens Christian Association Of The Fox Cities Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Chavez Janitorial
Janitorial Services
$700,658
Hoffman Planning Design And Construction Inc
Construction
$1,089,229
Daxko
Software
$571,846
Eurest
Food Service
$191,234
Security-luebke Roofing Inc
Roofing
$176,481
View All Vendors

Financial Statements

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

Grants Recieved

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 OrganizationAmount
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
$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
View Grant Recipient Profile

Endowment Analysis

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

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