Manitowoc-Two Rivers Ymca Inc
- Assets
- $9.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 186
- Location
- Manitowoc, WI
- Founding
- 11/1966
- Data as of
- 08/2022
- EIN
- 39-1028773
Organization Overview
Manitowoc-Two Rivers Ymca Inc is located in Manitowoc, WI. The organization was established in 1966. 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 08/2022, Manitowoc-Two Rivers YMCA Inc employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manitowoc-Two Rivers YMCA 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 08/2022, Manitowoc-Two Rivers YMCA Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $3.8m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS WHICH BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE CHOICES. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN OUR NEIGHBORHOODS ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW.
HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND, AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL THE OUTSIDE.
SOCIAL RESPONSIBILITY: WE KNOW THAT WHEN WE WORK AS ONE, WE MOVE PEOPLE AND COMMUNITIES FORWARD. THAT'S WHY WE ARE COMMITTED TO PROVIDING SUPPORT TO OUR NEIGHBORS AND OPPORTUNITIES FOR KIDS, ADULTS, AND FAMILIES TO GIVE, JOIN IN OR ADVOCATE IN THE NAME OF STRONGER COMMUNITIES.
HEALTHY ENHANCEMENT - COMMITMENT TO KEEP PEOPLE HEALTHY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $957,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,283,982 |
| Total Program Service Revenue | $2,760,447 |
| Investment income | $44,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,092 |
| Net Gain/Loss on Asset Sales | $100,027 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,224,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,770 |
| Compensation of current officers, directors, key employees. | $15,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,705,567 |
| Pension plan accruals and contributions | $97,527 |
| Other employee benefits | $210,457 |
| Payroll taxes | $174,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,240 |
| Fees for services: Other | $19,328 |
| Advertising and promotion | $44,448 |
| Office expenses | $15,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,764 |
| Travel | $7,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,749 |
| Interest | $1,309 |
| Payments to affiliates | $58,831 |
| Depreciation, depletion, and amortization | $326,510 |
| Insurance | $38,337 |
| All other expenses | $33,956 |
| Total functional expenses | $3,795,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,551 |
| Savings and temporary cash investments | $7,052 |
| Pledges and grants receivable | $134,536 |
| Accounts receivable, net | $32,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,498 |
| Prepaid expenses and deferred charges | $29,202 |
| Net Land, buildings, and equipment | $5,726,180 |
| Investments—publicly traded securities | $2,375,864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,224 |
| Total assets | $8,976,857 |
| Accounts payable and accrued expenses | $223,032 |
| Grants payable | $0 |
| Deferred revenue | $66,792 |
| 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 | $30,318 |
| Total liabilities | $320,142 |
| Net assets without donor restrictions | $7,493,563 |
| Net assets with donor restrictions | $1,163,152 |
| 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 | $8,976,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Manitowoc-Two Rivers Ymca Inc has recieved totaling $7,400.
| Awarding Organization | Amount |
|---|---|
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $1,700 ANNUAL CAMPAIGN; $5,700 Y B.R.E.A.K. PROGRAM | $7,400 |
Endowment Analysis
| Beg. Balance | $2,177,997 |
| Earnings | -$369,961 |
| Admin Expense | $19,010 |
| Net Contributions | $720,000 |
| Other Expense | $69,670 |
| Ending Balance | $2,439,356 |
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 |