Young Mens Christian Association Of The Fox Cities Inc
- Assets
- $65.9m
- Revenue
- $31.5m
- Investments
- $0.0
- Employees
- 1,776
- Location
- Appleton, WI
- Founding
- 07/1942
- Data as of
- 12/2023
- EIN
- 39-0806191
Organization Overview
Young Mens Christian Association Of The Fox Cities Inc, operating under the name YMCA 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 12/2023, YMCA of the Fox Cities Inc employed 1,776 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA 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 12/2023, YMCA of the Fox Cities Inc generated $31.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $32.8m during the year ending 12/2023. While expenses have increased by 4.2% 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
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 DEDICATED TO EMPOWERING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. WE BELIEVE EVERY CHILD DESERVES THE CHANCE TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR PROGRAMS HELP YOUNG PEOPLE DEVELOP VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND ACADEMIC SUCCESS. WE OFFER A VARIETY OF PROGRAMS, INCLUDING CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, YOUTH IN GOVERNMENT, WATER SAFETY, DAY CAMPS, OVERNIGHT CAMPS, SPECIALTY CAMPS AND CAMP HOPE. THESE EXPERIENCES FOSTER COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. AS THE LARGEST CHILDCARE PROVIDER IN THE COMMUNITY, THE YMCA OF THE FOX CITIES IS PROUD TO SUPPORT OUR YOUTH. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE TO ENSURE 16% OF THE YOUNG PEOPLE WE SERVE CAN PARTICIPATE. IN 2023, WE OFFERED MORE THAN $1 MILLION DOLLARS IN FINANCIAL ASSISTANCE TO YOUTH FACING ECONOMIC BARRIERS.
HEALTHY LIVING: AT THE Y, WE ENHANCE INDIVIDUAL AND COMMUNITY WELL-BEING. WE ARE A LEADING VOICE ON HEALTH AND WELLNESS, BRINGING FAMILIES CLOSER, PROMOTING GOOD HEALTH AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. ON AVERAGE, MORE THAN 6,000 PEOPLE IN OUR COMMUNITY RECEIVE THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED EACH MONTH TO ACHIEVE BETTER HEALTH IN SPIRIT, MIND AND BODY. WITH THE NATION FACING AN OBESITY CRISIS, FAMILIES JUGGLING WORK-LIFE BALANCE AND INDIVIDUALS SEEKING PERSONAL FULFILLMENT, OUR ROLE IS TO GUIDE HEALTH SEEKERS ON THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2023, WE PROVIDED $385,773 IN FINANCIAL ASSISTANCE TO ENSURE EVERYONE COULD PARTICIPATE, REGARDLESS OF ECONOMIC BARRIERS.
SOCIAL RESPONSIBILITY: WE SUPPORT AND INSPIRE ACTION IN OUR COMMUNITIES. THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. FOR OVER 135 YEARS, WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. OUR PROGRAMS, SUCH AS LIVESTRONG AT THE Y, SAFETY AROUND WATER AND OUTREACH CHILDCARE FOR FAMILIES, DEMONSTRATE HOW WE PROVIDE TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE Y PROVIDED $5.6 MILLION IN COMMUNITY BENEFITS AND DIRECT FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CHILDCARE AND PROGRAM SUBSIDIES. THIS ENSURES THAT, REGARDLESS OF INCOME, CHILDREN AND FAMILIES HAVE OPPORTUNITIES TO BE ACTIVE AND STAY HEALTHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 4 | $0 |
Name Not Listed Secretary | OfficerTrustee | 4 | $0 |
Name Not Listed Vice-Chair | OfficerTrustee | 4 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 4 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chavez Janitorial Janitorial Services | 12/30/23 | $759,752 |
Mechanical Technologies Inc Mechanical Contractor | 12/30/23 | $473,193 |
Eurest Food Service | 12/30/23 | $175,736 |
Bassett Mechanical Hvac, Plumbing, Controls | 12/30/23 | $141,073 |
August Winter & Sons Inc Mechanical Contracting | 12/30/23 | $118,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $596,376 |
| Membership dues | $0 |
| Fundraising events | $273,546 |
| Related organizations | $232,891 |
| Government grants | $2,128,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,520,938 |
| Noncash contributions included in lines 1a–1f | $8,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,752,165 |
| Total Program Service Revenue | $25,148,290 |
| Investment income | $355,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $176,914 |
| Net Gain/Loss on Asset Sales | $560,089 |
| Net Income from Fundraising Events | $13,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $76,649 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,514,281 |
| 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. | $617,731 |
| Compensation of current officers, directors, key employees. | $433,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,124,816 |
| Pension plan accruals and contributions | $993,720 |
| Other employee benefits | $1,741,169 |
| Payroll taxes | $1,493,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,352 |
| Fees for services: Accounting | $39,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,986 |
| Fees for services: Other | $1,145,810 |
| Advertising and promotion | $167,952 |
| Office expenses | $495,593 |
| Information technology | $653,713 |
| Royalties | $0 |
| Occupancy | $1,831,384 |
| Travel | $187,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $204,562 |
| Interest | $200,106 |
| Payments to affiliates | $342,598 |
| Depreciation, depletion, and amortization | $2,948,974 |
| Insurance | $100,371 |
| All other expenses | $194,003 |
| Total functional expenses | $32,753,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,646,300 |
| Savings and temporary cash investments | $3,413,878 |
| Pledges and grants receivable | $510,451 |
| Accounts receivable, net | $673,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,531 |
| Prepaid expenses and deferred charges | $252,121 |
| Net Land, buildings, and equipment | $49,531,107 |
| Investments—publicly traded securities | $8,703,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,654 |
| Total assets | $65,850,192 |
| Accounts payable and accrued expenses | $1,357,409 |
| Grants payable | $0 |
| Deferred revenue | $1,033,573 |
| Tax-exempt bond liabilities | $830,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,716,511 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,480 |
| Total liabilities | $9,036,973 |
| Net assets without donor restrictions | $52,043,545 |
| Net assets with donor restrictions | $4,769,674 |
| 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 | $65,850,192 |