Stateline Family Young Mens Christian Association Inc
- Assets
- $18.4m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 356
- Location
- Beloit, WI
- Founding
- 07/1942
- Data as of
- 08/2022
- EIN
- 39-0806449
Organization Overview
Stateline Family Young Mens Christian Association Inc is located in Beloit, 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 08/2022, Stateline Family Young Mens Christian Association Inc employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stateline Family Young Mens Christian Association 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 08/2022, Stateline Family Young Mens Christian Association Inc generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $4.9m during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE YMCA, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDEBY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O OUR YMCA PROVIDES MULTIPLE PROGRAMS IN WHICH TO DELIVER OUR MISSION. INCLUDED ARE: (1) CHILDCARE-LICENSED DAYCARE, PRE-SCHOOL AND AFTER-SCHOOL CARE TO PROVIDE SAFE AND AFFORDABLE CARE AVAILABLE TO ALL. THESE PROGRAMS ALLOW PARENTS TO WORK, CONTINUE SCHOOLING, AND CHILDREN TO GROW UP IN A HEALTHY ENVIRONMENT. (2) A VARIETY OF HEALTH AND WELLNESS PROGRAMS FOR YOUTH AND ADULTS INCLUDING YOUTH SPORTS, SWIMMING, TODDLER GYM AND SWIM, ADULT HEALTH AND EDUCATION, STRESS MANAGEMENT, AND NUTRITION. WE TARGET AT RISK GROUPS WHO ARE INACTIVE AND/OR OVERWEIGHT. WE ATTEMPT TO CREATE AWARENESS, TEAMWORK, PROPER NUTRITION, AND EXERCISE. (3) OTHER GOALS THAT OUR PROGRAMS DELIVER INCLUDE: VALUES FOR DAILY LIVING BASED ON CHRISTIAN PRINCIPLES AND APPRECIATION OF DIVERSITY OF AGE, RACE, RELIGION, INCOME, BELIEFS AND ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Hankins CEO | Officer | 40 | $92,413 |
Seth Frisbee Vice Preside | OfficerTrustee | 1 | $0 |
Emily Glynn Secretary | OfficerTrustee | 1 | $0 |
Robert Hendrickson President | OfficerTrustee | 1 | $0 |
Matthew Mcdonnell Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Alberth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,004 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,040 |
| Total Program Service Revenue | $3,933,329 |
| Investment income | $13,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,539 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $46,079 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,395,218 |
| 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. | $133,406 |
| Compensation of current officers, directors, key employees. | $26,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,117,891 |
| Pension plan accruals and contributions | $84,980 |
| Other employee benefits | $100,151 |
| Payroll taxes | $174,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,675 |
| Fees for services: Other | $125,800 |
| Advertising and promotion | $0 |
| Office expenses | $417,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $569,894 |
| Travel | $13,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $263,010 |
| Payments to affiliates | $56,913 |
| Depreciation, depletion, and amortization | $658,415 |
| Insurance | $119,368 |
| All other expenses | $0 |
| Total functional expenses | $4,880,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,547 |
| Savings and temporary cash investments | $607,302 |
| Pledges and grants receivable | $29,922 |
| Accounts receivable, net | $271,154 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,070 |
| Net Land, buildings, and equipment | $15,674,931 |
| Investments—publicly traded securities | $617,109 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,172 |
| Total assets | $18,353,207 |
| Accounts payable and accrued expenses | $112,623 |
| Grants payable | $0 |
| Deferred revenue | $177,359 |
| 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 | $6,348,199 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,500 |
| Total liabilities | $6,645,681 |
| Net assets without donor restrictions | $11,644,817 |
| Net assets with donor restrictions | $62,709 |
| 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 | $18,353,207 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Stateline Family Young Mens Christian Association Inc has recieved totaling $58,361.
| Awarding Organization | Amount |
|---|---|
United Way Blackhawk Region Inc Janesville, WI PURPOSE: GENERAL SUPPORT | $45,589 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $11,772 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
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 |