Young Mens Christian Association
- Assets
- $34.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 582
- Location
- Oshkosh, WI
- Founding
- 06/1959
- Data as of
- 12/2021
- 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 12/2021, Young Mens Christian Association employed 582 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 12/2021, Young Mens Christian Association generated $9.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. 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 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jack's Maintenance Service Inc Cleaning Services | 12/30/21 | $519,309 |
Heartland Business Systems It Services | 12/30/21 | $157,024 |
Bassett Mechanical Contractors & Engineers Mechanical Hvac | 12/30/21 | $107,087 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,250 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $2,675,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $579,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,271,555 |
| Total Program Service Revenue | $6,301,151 |
| Investment income | $25,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $180,335 |
| Net Income from Fundraising Events | $54,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,284 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,898,548 |
| 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. | $291,092 |
| Compensation of current officers, directors, key employees. | $135,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,571,547 |
| Pension plan accruals and contributions | $210,233 |
| Other employee benefits | $308,466 |
| Payroll taxes | $319,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,505 |
| Fees for services: Accounting | $11,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,007 |
| Advertising and promotion | $83,617 |
| Office expenses | $73,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,834,133 |
| Travel | $13,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,270 |
| Interest | $213,532 |
| Payments to affiliates | $111,772 |
| Depreciation, depletion, and amortization | $1,051,475 |
| Insurance | $70,799 |
| All other expenses | $0 |
| Total functional expenses | $9,095,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,306,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $480,072 |
| Accounts receivable, net | $233,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,618 |
| Prepaid expenses and deferred charges | $10,535 |
| Net Land, buildings, and equipment | $24,730,150 |
| Investments—publicly traded securities | $982,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,628,009 |
| Total assets | $34,377,249 |
| Accounts payable and accrued expenses | $506,588 |
| Grants payable | $0 |
| Deferred revenue | $183,979 |
| Tax-exempt bond liabilities | $5,088,838 |
| 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 | $5,779,405 |
| Net assets without donor restrictions | $27,819,008 |
| Net assets with donor restrictions | $778,836 |
| 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 | $34,377,249 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association has recieved totaling $91,211.
| Awarding Organization | Amount |
|---|---|
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $53,685 |
Oshkosh Area United Way Inc Oshkosh, WI PURPOSE: MEMBER SCHOLARSHIPS | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,000 |
Theda And Tamblin Clark Smith Family Foundation Inc neenah, WI PURPOSE: CAPITAL CAMPAIGN | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Endowment Analysis
| Beg. Balance | $3,231,233 |
| Earnings | $557,932 |
| Admin Expense | $36,041 |
| Net Contributions | $1,550 |
| Other Expense | $144,475 |
| Ending Balance | $3,610,199 |
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 |