Young Mens Christian Association
- Assets
- $31.0m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 753
- Location
- Oshkosh, WI
- Founding
- 06/1959
- Data as of
- 12/2023
- EIN
- 39-0878909
Organization Overview
Young Mens Christian Association is located in Oshkosh, WI. The organization was established in 1959. 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 12/2023, Young Mens Christian Association employed 753 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 12/2023, Young Mens Christian Association generated $11.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $11.7m during the year ending 12/2023. 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 HELP BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE, 4K - THE Y OFFERS QUALITY CHILD CARE FOR INFANTS THROUGH PRESCHOOLERS, ENABLING PARENTS AND FAMILY MEMBERS TO GO TO WORK KNOWING THEIR CHILDREN ARE IN SAFE, STIMULATING ENVIRONMENTS. THE Y WORKS IN CONJUNCTION WITH THE OSHKOSH AREA SCHOOL DISTRICT TO PROVIDE 4K PROGRAMMING.
FITNESS AND WELLNESS - THE Y OFFERS HEALTH AND WELL-BEING PROGRAMS FOR EVERYONE TO HELP PEOPLE GROW IN SPIRIT, MIND AND BODY. PROGRAMS ARE DESIGNED TO ADDRESS ALL FITNESS LEVELS TO INCLUDE GROUP EXERCISE, PERSONAL INSTRUCTION AND A COMPREHENSIVE HEALTH & WELLNESS CENTER.
SCHOOL AGE PROGRAMMING- WITH A FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH AND ACADEMIC ENHANCEMENT, Y AFTERSCHOOL AND SUMMER PROGRAMS SERVE 5 THROUGH 12 YEAR OLD'S WITH A VARIETY OF PROGRAMMATIC AND ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair-Elect | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasuer | OfficerTrustee | 1 | $0 |
Name Not Listed Past-Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jack's Maintenance Service Inc Cleaning Services | 12/30/23 | $731,473 |
Heartland Business Systems It Services | 12/30/23 | $155,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,878,487 |
| Total Program Service Revenue | $8,779,975 |
| Investment income | $149,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $80,567 |
| Net Income from Gaming Activities | $5,075 |
| Net Income from Sales of Inventory | $50,549 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,976,713 |
| 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. | $356,544 |
| Compensation of current officers, directors, key employees. | $150,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,809,098 |
| Pension plan accruals and contributions | $200,719 |
| Other employee benefits | $372,621 |
| Payroll taxes | $430,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,375 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,128 |
| Advertising and promotion | $105,283 |
| Office expenses | $205,687 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,434,083 |
| Travel | $33,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,804 |
| Interest | $146,776 |
| Payments to affiliates | $127,656 |
| Depreciation, depletion, and amortization | $1,008,012 |
| Insurance | $94,750 |
| All other expenses | $49,216 |
| Total functional expenses | $11,691,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,365,257 |
| Savings and temporary cash investments | $2,979,660 |
| Pledges and grants receivable | $165,625 |
| Accounts receivable, net | $197,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,625 |
| Prepaid expenses and deferred charges | $10,535 |
| Net Land, buildings, and equipment | $23,849,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,379,681 |
| Total assets | $30,953,137 |
| Accounts payable and accrued expenses | $743,664 |
| Grants payable | $0 |
| Deferred revenue | $236,957 |
| Tax-exempt bond liabilities | $2,071,380 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,052,001 |
| Net assets without donor restrictions | $25,767,660 |
| Net assets with donor restrictions | $133,476 |
| 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 | $30,953,137 |