Kenosha Young Mens Christian Association Inc
- Assets
- $9.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 309
- Location
- Kenosha, WI
- Founding
- 08/1945
- Data as of
- 12/2023
- EIN
- 39-0826296
Organization Overview
Kenosha Young Mens Christian Association Inc is located in Kenosha, WI. The organization was established in 1945. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Kenosha Young Mens Christian Association Inc employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha 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 12/2023, Kenosha Young Mens Christian Association Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.7m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 5 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. OUR THREE FOCUS AREAS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE Y IS A LEADING VOICE ON HEALTHY LIVING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH HEALTH AND WELLNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 13,696 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. PROGRAMS LIKE LIVESTRONG AT THE Y FOR CANCER SURVIVORS OR SENIOR EXERCISE CLASSES FOR THOSE STRUGGLING WITH ARTHRITIS OR FIBROMYALGIA HELP INDIVIDUALS IMPROVE THEIR HEALTH AND WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE,AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023, WE PROVIDED OVER $143,418 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO PARTICIPATE.
OUR YMCA IS COMMITTED TO YOUTH DEVELOPMENT AND NURTURING THE POTENTIAL OF EVERY CHILD. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS THE ACHIEVERS PROGRAM, BEFORE AND AFTER SCHOOL ENRICHMENT, EARLY CHILDHOOD, SUMMER DAY CAMP, YOUTH SPORTS, YOUTH SWIM LESSONS, ROCK CLIMBING, DANCE, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) CLASSES HAD 6950 ENROLLMENTS IN 2023. OUR YOUTH DEVELOPMENT PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH ACADEMIC, COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Callahan Vice Chairman | OfficerTrustee | 1.5 | $0 |
Trisha Camosy Board Member | Trustee | 1 | $0 |
Heather Connolly Board Member | Trustee | 1 | $0 |
Grace Cajiuat Board Member | Trustee | 1 | $0 |
Patricia Demos Board Member | Trustee | 1 | $0 |
Steve Domin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,671,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,671,525 |
| Total Program Service Revenue | $2,853,883 |
| Investment income | $64,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,693 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,789 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,647,129 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $117,070 |
| Other salaries and wages | $1,996,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,970 |
| Payroll taxes | $165,547 |
| Fees for services: Management | $126,613 |
| Fees for services: Legal | $116 |
| Fees for services: Accounting | $24,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,952 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $687,351 |
| Travel | $2,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $358,469 |
| Insurance | $17,000 |
| All other expenses | $41,056 |
| Total functional expenses | $4,678,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $210,957 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $562 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,246,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,247 |
| Total assets | $9,925,667 |
| Accounts payable and accrued expenses | $272,525 |
| Grants payable | $0 |
| Deferred revenue | $66,729 |
| 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 | $3,775,218 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,114,472 |
| Net assets without donor restrictions | $5,748,695 |
| Net assets with donor restrictions | $62,500 |
| 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 | $9,925,667 |