Ymca Of Dodge County Inc

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 12/2021, YMCA Of Dodge County Inc employed 280 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 12/2021, YMCA Of Dodge County Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 0.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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 OKWAANIM: 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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Financial Statements

Statement of Revenue
Federated campaigns$25,000
Membership dues$0
Fundraising events$3,532
Related organizations$0
Government grants $314,710
All other contributions, gifts, grants, and similar amounts not included above$315,851
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$659,093
Total Program Service Revenue$2,112,964
Investment income $34,937
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $14,975
Net Income from Fundraising Events $0
Net Income from Gaming Activities $11,560
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,843,562

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Ymca Of Dodge County Inc has recieved totaling $1,600.

Awarding OrganizationAmount
Nelson G And Vera C Hicks Charitable Foundation

Madison, WI

PURPOSE: GENERAL FUNDING

$1,000
The Jack And Arlene Schumann Foundation Inc

Fall River, WI

PURPOSE: CHARITABLE GIVING

$600
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$249,819
Earnings$19,748
Admin Expense$2,048
Net Contributions$5,100
Other Expense$74,348
Ending Balance$198,271

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