The Young Mens Christian Assoc Of Stevens Point Wisconsin Area Inc
- Assets
- $7.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 351
- Location
- Stevens Point, WI
- Founding
- 09/1972
- Data as of
- 12/2022
- EIN
- 39-1102612
Organization Overview
The Young Mens Christian Assoc Of Stevens Point Wisconsin Area Inc is located in Stevens Point, WI. The organization was established in 1972. 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, Young Mens Christian Assoc Of Stevens Point Wisconsin Area Inc employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assoc Of Stevens Point Wisconsin Area 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, Young Mens Christian Assoc Of Stevens Point Wisconsin Area Inc generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 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
IDENTITY STATEMENT: WE ADVANCE OUR MISSION OF: PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY EDUCATION: THE EARLY EDUCATION CENTER PROVIDES A SAFE, NURTURING ENVIRONMENT WHERE YOUR CHILD WILL LEARN, GROW AND THRIVE. WE OFFER A HIGH QUALITY (FIVE STAR RATED, NATIONALLY ACCREDITED) CARE FOR CHILDREN SIX WEEKS TO FIVE YEARS OLD. THROUGH THE USE OF GUIDED SELF-DISCOVERY AND EXPERIENTIAL LEARNING, TEACHERS FOCUS ON PROVIDING CHILDREN WITH ENRICHING EXPERIENCES TO FACILITATE COGNITIVE, SOCIAL AND PHYSICAL AND EMOTIONAL GROWTH.
FAMILY PROGRAMS: OUR YMCA BELIEVES FOR A FAMILY TO SUCCEED THAT FAMILIES MUST LEARN TO SOCIALIZE AND PARTICIPATE TOGETHER. PROGRAMS ARE OFFERED WEEKLY THAT HELP STRENGTHEN THE FAMILY UNIT. EACH EVENT OFFERS ACTIVITIES THAT ENCOURAGE FAMILIES TO INTERACT, OPEN LINES OF COMMUNICATION AND MOST OF ALL ENJOY EACH OTHERS COMPANY.
COMMUNITY WELLNESS: THE Y AIMS TO IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US - OUR YS AND OUR COMMUNITIES BETTER. THE RESULT IS A COMMUNITY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Committee Chairperson | OfficerTrustee | 2 | $0 |
Name Not Listed 1st Vice Chairperson | OfficerTrustee | 2 | $0 |
Name Not Listed Committee Chairperson | OfficerTrustee | 1 | $0 |
Name Not Listed Committee Chairperson | OfficerTrustee | 1 | $0 |
Name Not Listed 2nd Vice Chairperson | OfficerTrustee | 1 | $0 |
Name Not Listed Chief Executive Officer | OfficerTrustee | 40 | $59,094 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $284,110 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $614,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $679,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,578,311 |
| Total Program Service Revenue | $2,501,892 |
| Investment income | $2,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,771 |
| Net Gain/Loss on Asset Sales | -$191,170 |
| Net Income from Fundraising Events | $51,844 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,351 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,021,905 |
| 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. | $59,094 |
| Compensation of current officers, directors, key employees. | $16,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,918,907 |
| Pension plan accruals and contributions | $92,567 |
| Other employee benefits | $175,744 |
| Payroll taxes | $147,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58,815 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $534,816 |
| Travel | $33,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,207 |
| Interest | $11,306 |
| Payments to affiliates | $57,523 |
| Depreciation, depletion, and amortization | $370,429 |
| Insurance | $98,758 |
| All other expenses | $3,766 |
| Total functional expenses | $4,081,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,977 |
| Savings and temporary cash investments | $1,304,971 |
| Pledges and grants receivable | $1,768 |
| Accounts receivable, net | $284,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $938 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,099,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,051,848 |
| Accounts payable and accrued expenses | $152,387 |
| Grants payable | $0 |
| Deferred revenue | $25,489 |
| 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 | $374,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $552,827 |
| Net assets without donor restrictions | $6,207,657 |
| Net assets with donor restrictions | $291,364 |
| 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 | $7,051,848 |