Ymca Of Dodge County Inc
- Assets
- $8.9m
- Revenue
- $3.6m
- Investments
- $10.9k
- Employees
- 325
- Location
- Beaver Dam, WI
- Founding
- 01/1953
- Data as of
- 12/2022
- EIN
- 39-0975426
Organization Overview
Ymca Of Dodge County Inc is located in Beaver Dam, WI. The organization was established in 1953. 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 12/2022, YMCA Of Dodge County Inc employed 325 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Dodge County 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 12/2022, YMCA Of Dodge County Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 2.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS - PROVIDES THE USE OF THE FACILITIES AND EQUIPMENT AND ALSO REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS PRESENTED BY THE YMCA. OTHER PROGRAMMING INCLUDES CLASSES FOR ALL AGES, SKILL LEVELS, AND INTERESTS. CLASSES INCLUDE LOW-IMPACT EXERCISE, CHAIR CLASSES, STRETCHING AND STRENGTH TRAINING TO INDOOR CYCLING, HIIT, AND YOGA. OUTREACH PROGRAMS INCLUDE PARTNERSHIPS WITH A VARIETY OF COMMUNITY ORGANIZATIONS, GROUPS, AND BUSINESSES TO OFFER FREE BEGINNING SWIM SKILLS PROGRAMS, YOUTH AND ADULT PROGRAMMING, AND SENIOR ACTIVITIES.
AQUATIC - THE YMCA HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, HORICON, LOMIRA, AND WAUPUN WERE SERVED.
SCHOOL AGE - SCHOOL AGE PROGRAMMING INCLUDES DAILY CHILD CARE, BEFORE AND AFTER SCHOOL CHILD CARE, SCHOOL'S DAY OUT FUN CLUB, 4 YEAR OLD KINDERGARTEN AND DROP IN CHILD WATCH. BEFORE AND AFTER SCHOOL AGE CHILD CARE (SACC) IS AVAILABLE AT BEAVER DAM SITES INCLUDING JEFFERSON, LINCOLN, PRAIRIE VIEW, HORICON, WASHINGTON ELEMENTARY SCHOOLS, AND AT DODGELAND ELEMENTARY. SACC PROGRAMS ARE STAFFED WITH INDIVIDUALS WHO UNDERSTAND COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, AND ALSO THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS, AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE SACC PROGRAMS SERVE 4K THROUGH 5TH GRADERS WITH A VARIETY OF PROGRAMS AND ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. BREAKFAST IS AVAILABLE FOR AM PARTICIPANTS AND AFTER SCHOOL SNACK OFFERED FOR PM PARTICIPANTS. CAMP EXPLORATION: A SUMMER DAY CAMP THAT FOSTERS A SENSE OF TEAMWORK AND ADVENTURE THROUGH OUTDOOR GAMES AND ACTIVITIES, AND DAILY SWIMMING TO DEVELOP WATER SAFETY SKILLS AND TO HAVE FUN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Kennedy Chief Volunteer Officer (t | OfficerTrustee | 2 | $0 |
Kirsten Reader Vice Chief Volunteer Offic | OfficerTrustee | 2 | $0 |
Rich Zieman Treasurer | OfficerTrustee | 2 | $0 |
Grant Armstrong Secretary | OfficerTrustee | 2 | $0 |
Katherine Koepsell Director | Trustee | 2 | $0 |
Nicole White Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,000 |
| Membership dues | $0 |
| Fundraising events | $9,878 |
| Related organizations | $0 |
| Government grants | $339,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,258 |
| Noncash contributions included in lines 1a–1f | $42,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,029,905 |
| Total Program Service Revenue | $2,551,964 |
| Investment income | $18,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,602,295 |
| 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. | $121,933 |
| Compensation of current officers, directors, key employees. | $19,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,726,950 |
| Pension plan accruals and contributions | $52,286 |
| Other employee benefits | $153,752 |
| Payroll taxes | $134,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,693 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,582 |
| Fees for services: Other | $17,490 |
| Advertising and promotion | $3,287 |
| Office expenses | $274,495 |
| Information technology | $37,886 |
| Royalties | $0 |
| Occupancy | $304,992 |
| Travel | $7,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,587 |
| Interest | $13,707 |
| Payments to affiliates | $22,332 |
| Depreciation, depletion, and amortization | $289,633 |
| Insurance | $54,196 |
| All other expenses | $6,235 |
| Total functional expenses | $3,279,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,884 |
| Savings and temporary cash investments | $949,891 |
| Pledges and grants receivable | $174,657 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,462 |
| Net Land, buildings, and equipment | $7,038,868 |
| Investments—publicly traded securities | $416,377 |
| Investments—other securities | $10,894 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,894,033 |
| Accounts payable and accrued expenses | $128,696 |
| Grants payable | $0 |
| Deferred revenue | $88,290 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500,000 |
| Total liabilities | $716,986 |
| Net assets without donor restrictions | $7,271,520 |
| Net assets with donor restrictions | $905,527 |
| 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 | $8,894,033 |