Woodson Y M C A Inc
- Assets
- $5.6m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 709
- Location
- Wausau, WI
- Founding
- 03/1936
- Data as of
- 09/2023
- EIN
- 39-0808463
Organization Overview
Woodson Y M C A Inc is located in Wausau, WI. The organization was established in 1936. 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 09/2023, Woodson Y M C A Inc employed 709 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodson Y M C A 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 09/2023, Woodson Y M C A Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $10.4m during the year ending 09/2023. While expenses have increased by 5.9% per year over the past 8 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO LEARN, DISCOVER AND GROW, NO MATTER THEIR ABILITY TO PAY, ETHNICITY, RELIGION OR GENDER. WE PROVIDED OVER $200,000 IN ASSISTANCE FOR CHILDREN IN PROGRAMS WHICH INCLUDE CHILD CARE, AFTER SCHOOL CARE, DAY CAMP, YOUTH SPORTS, SWIM LESSONS, GYMNASTICS CLASSES AND SWIM AND GYMNASTICS TEAMS. THE WOODSON YMCA CONTINUES TO SERVE OUR COMMUNITY AS THE LARGEST CHILD CARE PROVIDER IN OUR AREA, ENABLING FAMILIES TO BE ABLE TO WORK WHILE THEIR CHILDREN ARE WELL CARED FOR.
HEALTHY LIVING: THE Y IS THE LEADER OF HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS FAMILY UNITS STRUGGLE FOR A VARIETY OF FINANCIAL, MEDICAL AND SOCIAL REASONS, OUR Y IS OFFERING THEM A PLACE TO CONTINUE TO GROW AS HEALTHIER INDIVIDUALS AND FAMILIES FROM A PHYSICAL AND EMOTIONAL HEALTH PERSPECTIVE. WE MAKE OUR PROGRAMS AND FACILITY USAGE ACCESSIBLE AND AFFORDABLE TO ALL. IN THIS FISCAL YEAR WE PROVIDED OVER $400,000 IN MEMBERSHIP FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD MEMBERSHIPS.
SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND STRENGTHENING OUR COMMUNITY. WE LISTEN AND RESPOND TO OUR COMMUNITIES MOST CRITICAL NEEDS. OUR LANDING, WHICH IS A SENIOR ACTIVITY CENTER, HELPS TO KEEP OUR AGING POPULATION ACTIVE IN MIND, BODY AND SPIRIT. WE HAVE PROGRAMS SUCH AS OUR LIVESTRONG CANCER SURVIVOR PROGRAM, COMMUNITY GARDEN, MULTIPLE DONATION DRIVES, AND OTHER SEASONAL PROGRAMMING THAT HELPS TO BUILD STRONG MEMBERS AND COMMUNITY AT THE SAME TIME. OUR BELIEF THAT NO ONE SHOULD EVER BE TURNED AWAY FROM OUR PROGRAMS AND MEMBERSHIP FOR THE INABILITY TO AFFORD FEES HELP TO FOSTER AN INCLUSIVE ATTITUDE AND MISSION. IN ADDITION, OUR GOVERNANCE AND PROGRAM VOLUNTEERS CONTRIBUTE MANY HOURS SERVING THE MISSION OF OUR Y AS THEY HELP US SERVE OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chief Volunteer Officer | OfficerTrustee | 1 | $0 |
Name Not Listed President And CEO | OfficerTrustee | 45 | $203,908 |
Name Not Listed Vice-Chief Volunteer Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $330,637 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,642,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,973,394 |
| Total Program Service Revenue | $9,007,277 |
| Investment income | $14,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $103,391 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,728 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,309,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $600,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $233,301 |
| Compensation of current officers, directors, key employees. | $57,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,473,923 |
| Pension plan accruals and contributions | $257,301 |
| Other employee benefits | $436,883 |
| Payroll taxes | $419,943 |
| 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 | $576,718 |
| Advertising and promotion | $60,552 |
| Office expenses | $107,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $604,705 |
| Travel | $112,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,776 |
| Interest | $0 |
| Payments to affiliates | $159,294 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $125,054 |
| All other expenses | $0 |
| Total functional expenses | $10,367,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,105,781 |
| Savings and temporary cash investments | $305,630 |
| Pledges and grants receivable | $7,778 |
| Accounts receivable, net | $4,109,453 |
| 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 | $103,168 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,631,810 |
| Accounts payable and accrued expenses | $303,465 |
| Grants payable | $0 |
| Deferred revenue | $210,369 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $513,834 |
| Net assets without donor restrictions | $5,117,976 |
| Net assets with donor restrictions | $0 |
| 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 | $5,631,810 |