Kenosha Young Mens Christian Association Inc
- Assets
- $10.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 227
- Location
- Kenosha, WI
- Founding
- 08/1945
- Data as of
- 12/2020
- 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 12/2020, Kenosha Young Mens Christian Association Inc employed 227 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 12/2020, Kenosha Young Mens Christian Association Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2020. 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
2020
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 HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH HEALTH AND WELLNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT 11,510 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. IN 2020, WE BEGAN OFFERING A VIRTUAL OPTION FOR MANY OF OUR HEALTH AND WELLNESS CLASSES. STAYING PHYSICALLY AND EMOTIONALLY HEALTHY WAS CRITICAL DURING THE PANDEMIC. WHETHER IN-PERSON OR VIRTUALLY THE Y HELPED OUR MEMBERS STAY HEALTHY. 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 2020, WE PROVIDED OVER $150,000 IN FINANCIAL ASSISTANCE OR FREE PROGRAMMING TO PEOPLE WHO OTHERWISE WOULD NOT HAVE HAS 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. ALTHOUGH 2020 WAS A CHALLENGING YEAR FOR YOUTH PROGRAMMING DUE TO SHUTDOWNS AND RESTRICTIONS CAUSED BY COVID 19, OUR YMCA OFFERED EMERGENCY CHILDCARE AND VIRTUAL LEARNING SUPPORT AND RESUMED OTHER YOUTH PROGRAMS SAFELY AS SOON AS WE WERE ABLE. YMCA PROGRAMS, SUCH AS THE ACHIEVERS PROGRAM, BEFORE AND AFTER SCHOOL ENRICHMENT, EARLY CHILDHOOD, SUMMER DAY CAMP, KIDS CLUB, YOUTH SPORTS, YOUTH SWIM LESSONS, ROCK CLIMBING, DANCE AND STEM CLASSES HAD 7506 ENROLLMENTS IN 2020. OUR YOUTH DEVELOPMENT PROGRAMS OFFER A RANGE OF EXPERIIENCES THAT ENRICH ACADEMIC, COGNITIVE, SOCAIL, PHYSCIAL AND EMOTIONAL GROWTH
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $349,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $696,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,045,639 |
| Total Program Service Revenue | $1,879,414 |
| Investment income | $782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $115,356 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $816 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,575 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,013,673 |
| 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 | $0 |
| Other salaries and wages | $1,222,428 |
| Pension plan accruals and contributions | $35,172 |
| Other employee benefits | $194,960 |
| Payroll taxes | $115,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $674 |
| Fees for services: Accounting | $32,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,854 |
| Advertising and promotion | $41,464 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $475,349 |
| Travel | $836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $851 |
| Interest | $314,492 |
| Payments to affiliates | $48,688 |
| Depreciation, depletion, and amortization | $355,121 |
| Insurance | $14,326 |
| All other expenses | $5,394 |
| Total functional expenses | $3,190,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $9,826,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $232,485 |
| Other assets | $102,329 |
| Total assets | $10,270,327 |
| Accounts payable and accrued expenses | $213,221 |
| Grants payable | $0 |
| Deferred revenue | $24,811 |
| 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 | $4,705,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,944,010 |
| Net assets without donor restrictions | $5,326,317 |
| 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 | $10,270,327 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kenosha Young Mens Christian Association Inc has recieved totaling $86,644.
| Awarding Organization | Amount |
|---|---|
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $30,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $29,522 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: THE FRANK NEIGHBORHOOD PROJECT FOR TUTORING AND FOOD BASKETS | $10,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: THE FRANK NEIGHBORHOOD PROJECT FOR TUTORING AND FOOD BASKETS | $10,000 |
United Way Of Kenosha County Kenosha, WI PURPOSE: (DD)(G) - SAFETY AROUND WATER, LINCOLN MS TEENS, AND LIVESTRONG PROGRAMS | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Midland Community Centers Inc Midland, MI | $48,025,321 | $35,293,302 |
Boys And Girls Club Of Kenosha Inc Kenosha, WI | $3,512,810 | $5,648,462 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Kenosha Young Mens Christian Association Inc Kenosha, WI | $10,270,327 | $3,013,673 |
Neighborhood Club Grosse Pointe, MI | $14,484,889 | $2,773,010 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
River Forest Community Center River Forest, IL | $1,471,516 | $1,962,527 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Appleton Ice Inc Appleton, WI | $3,343,881 | $1,343,806 |