Sheboygan County Y M C A
- Assets
- $12.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 315
- Location
- Sheboygan, WI
- Founding
- 09/1941
- Data as of
- 12/2021
- EIN
- 39-0830271
Organization Overview
Sheboygan County Y M C A is located in Sheboygan, WI. The organization was established in 1941. 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, Sheboygan County Y M C A employed 315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheboygan County Y M C A 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, Sheboygan County Y M C A generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND FUN SHARED INTERESTS. AS A RESULT, 5,300 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARILY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABIITIES AND INCOME LEVELS. IN 2021, OUR YMCA PROVIDED 28% OF OUR Y MEMBERS WITH FINANCIAL ASSISTANCE SO THEY COULD PARTICIPATE IN THE YMCA.
YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS INCLUDE CHILD CARE, YOUTH SPORTS EDUCATION AND TEAM PLAY, SWIM LESSONS AND WATER SAFETY, GYMNASTICS, SUMMER DAY CAMP AND SPECIALTY CAMPS, AND OUTDOOR EDUCATION. ALL PROGRAMS AND RECREATIONAL ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE SHEBOYGAN COUNTY YMCA IS PROUD TO SERVE THE COMMUNITY AS THE LARGEST CHILDCARE PROVIDER FOR YOUTH 6 WEEKS THROUGH FOURTEEN YEARS OF AGE. OUR YMCA PROVIDES SCHOLARSHIP MEMBERSHIPS AND PROGRAM ASSISTANCE TO CHILDREN THAT ARE AT-RISK AND FACE ECONOMIC BARRIERS TO PARTICIPATE. 28 PERCENT OF THE CHILDREN WE SERVE RECEIVE FINANCIAL ASSISTANCE.
SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 83 YEARS. Y PROGRAMS, SUCH AS LIVESTRONG AT THE Y, TOGETHERHOOD, NATURAL RESOURCE GRANT IMPLEMENTATION FOR GREAT LAKES OUTREACH AND EDUCATION, IRRADICATION OF INVASIVE SPECIES, SHORELINE RESTORATION, AND SHEBOYGAN RIVER CLEAN UP. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2021, WE ENGAGED 5,200 Y MEMBERS, AN ADDITIONAL 10,000 COMMUNITY PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Wendlandt CEO | Officer | 40 | $92,491 |
Annette Wickhorst Finance Director | Officer | 40 | $60,971 |
Atty Allan Voss President/director | OfficerTrustee | 4 | $0 |
Jon Dolson Vice-President/director | OfficerTrustee | 4 | $0 |
Scott Throndson Treasurer/director | OfficerTrustee | 4 | $0 |
Aaron Brault Branch Chairman | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,475 |
| Related organizations | $171,237 |
| Government grants | $1,300,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,888,045 |
| Total Program Service Revenue | $3,467,880 |
| Investment income | $6,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,077 |
| Net Gain/Loss on Asset Sales | -$47,024 |
| Net Income from Fundraising Events | $17,800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$71,990 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,357,489 |
| 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. | $189,662 |
| Compensation of current officers, directors, key employees. | $130,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,338,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $381,439 |
| Payroll taxes | $189,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $69,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,403 |
| Travel | $54,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $458,385 |
| Insurance | $82,829 |
| All other expenses | $290,085 |
| Total functional expenses | $4,780,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $889,056 |
| Savings and temporary cash investments | $142,816 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $391,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $573 |
| Prepaid expenses and deferred charges | $47,204 |
| Net Land, buildings, and equipment | $10,670,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,764 |
| Total assets | $12,187,814 |
| Accounts payable and accrued expenses | $231,631 |
| Grants payable | $0 |
| Deferred revenue | $239,072 |
| 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 | $3,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $473,966 |
| Net assets without donor restrictions | $11,509,659 |
| Net assets with donor restrictions | $204,189 |
| 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 | $12,187,814 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Sheboygan County Y M C A has recieved totaling $54,793.
| Awarding Organization | Amount |
|---|---|
Catherine B Stayer Family Foundation Inc Sheboygan, WI PURPOSE: OPERATING SUPPORT | $30,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $11,772 |
Hayssen Family Foundation Inc Elkhart Lake, WI PURPOSE: SUPPORT PROGRAMS FOR DEVELOPING A HEALTHIER LIFESTYLE IN SHEBOYGAN COUNTY | $9,000 |
Garton Family Foundation Inc Sheboygan, WI PURPOSE: TO AWARD GRANTS TO ORGANIZATIONS & EDUCATIONAL INSTITUTIONS | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
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 |