Young Mens Christian Association
- Assets
- $12.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 345
- Location
- Racine, WI
- Founding
- 11/1937
- Data as of
- 12/2021
- EIN
- 39-0807254
Organization Overview
Young Mens Christian Association is located in Racine, WI. The organization was established in 1937. 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 employed 345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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 generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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 ORGANIZATION IS DEDICATED TO BUILDING A HEALTHY BODY, MIND, AND SPIRIT AS PART OF A WORLD WIDE FELLOWSHIP FOUNDED ON CHRISTIAN PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING PROGRAMS - SPORTS AND RECREATION: THROUGH A VARIETY OF SPORTS RELATED ACTIVITIES, YOUTH & ADULTS ARE OFFERED OPPORTUNITIES TO DEVELOP SKILLS IN BOTH COMPETITIVE & NON-COMPETITIVE PROGRAMS, BUT AT THE HEART OF WHAT'S LEARNED IS "MORE THAN THE SKILLS". THE YMCA'S DEEPER OBJECTIVE IS TEACHING VALUES; IT'S THE RESPECT, HONEST, CARING AND RESPONSIBILITY THAT THE YMCA WORKS TO INSTILL IN PARTICIPANTS.HEALTH ENHANCEMENT: COMPREHENSIVE & DIVERSE PROGRAMS ARE DESIGNED FOR ADULTS & YOUTH WITH THE PRIMARY OBJECTIVE BEING TO DEVELOP & MAINTAIN THE WELL-BEING OF PARTICIPANTS BY IMPROVING THEIR HEALTH & PHYSICAL WELLNESS THROUGH GOOD EXCERCISE & HEALTH EDUCATION. PROGRAMS ARE OFFERED AT THE YMCA & IN NUMEROUS LOCATIONS AROUND THE COMMUNITY.AQUATICS: A GROUP OF PROGRAMS THAT ARE DELIVERED THROUGH THE USE OF SWIMMING ACTIVITIES IN DEVELOPING AND MAINTAINING PARTICIPANTS' HEALTH, PHYSICAL FITNESS & WELL-BEING. ADDITIONAL, SWIMMING LESSSONS & WATER SAFETY ACTIVITIES PROMOTE SAFE HEALTH OPTIONS AND BUILDING SELF-ESTEEM.
MEMBERSHIP: THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION. A VARIETY OF MEMBERSHIP OPTIONS ARE AVAILABLE FOR INDIVIDUALS AND FAMILIES FOR USE OF THE FACILITY IN PURSUIT OF HEALTH & WELLNESS & SKILL DEVELOPMENT. AT THE HEART OF THE YMCA MEMBERSHIP IS THE CREATION OF A SENSE OF COMMUNITY & BELONGING THAT WILL LEAD PEOPLE TO BE HEALTHIER, MORE COMMITTED COMMUNITY MEMBERS.
FAMILY SERVICES: A NONPROFIT, STATE-CERTIFIED, OUTPATIENT MENTAL HEALTH CLINIC. THE CLINIC OFFERS COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, AND FAMILIES. THEY ALSO OFFER SEVERAL SUPPORT GROUPS AND EDUCATION CLASSES. THE FAMILY SERVICES OF RACINE, INC. ORGANIZATION BECAME A PART OF YMCA AS OF APRIL 1, 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ahmad Qawi Chief Executive Officer | Officer | 40 | $125,125 |
Steven Donovan Treasurer | OfficerTrustee | 1.5 | $0 |
Matt Horton Chair Marketing | OfficerTrustee | 1.5 | $0 |
Brian Lee Vice President | OfficerTrustee | 1.5 | $0 |
Larry Foster Chair Dig | OfficerTrustee | 1.5 | $0 |
Shannon Huot Chair Strategic | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $135,109 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,340,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,653,161 |
| Total Program Service Revenue | $2,291,914 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $128,302 |
| Net Gain/Loss on Asset Sales | $3,412 |
| Net Income from Fundraising Events | -$5,921 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $51,573 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,184,470 |
| 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. | $146,515 |
| Compensation of current officers, directors, key employees. | $31,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,023,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $196,292 |
| Payroll taxes | $201,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $245,146 |
| Advertising and promotion | $13,179 |
| Office expenses | $185,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $687,576 |
| Travel | $1,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,587 |
| Interest | $124,017 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $395,009 |
| Insurance | $100,714 |
| All other expenses | $0 |
| Total functional expenses | $4,489,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,009 |
| Accounts receivable, net | $86,352 |
| 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 | $3,622 |
| Net Land, buildings, and equipment | $12,693,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,549 |
| Total assets | $12,943,409 |
| Accounts payable and accrued expenses | $146,606 |
| Grants payable | $0 |
| Deferred revenue | $150,747 |
| 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 | $2,699,910 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,997,263 |
| Net assets without donor restrictions | $9,782,574 |
| Net assets with donor restrictions | $163,572 |
| 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 | $12,943,409 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Young Mens Christian Association has recieved totaling $225,351.
| Awarding Organization | Amount |
|---|---|
United Way Of Racine County Inc Racine, WI PURPOSE: YOUNG, SCHOOL AND TEEN ACHIEVERS, FIRST CHOICE PRE-APPRENTICESHIP TRAINING, SUPERVISED VISITATION & SAFE EXCHANGE | $116,634 |
Racine Community Foundation Inc Racine, WI PURPOSE: FOR PROGRAMMING AND OPERATIONS | $52,845 |
Andis Foundation Inc Sturtevant, WI PURPOSE: GEO BRAY NEIGHBORHOOD CENTER | $20,000 |
Vernon F Dale Charitable Trust Ua 45571 Northern Trust Co Ttee Po Box Chicago, IL PURPOSE: GENERAL | $13,837 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,200 |
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 |