Chippewa Valley Family Ymca Inc
- Assets
- $0.0
- Revenue
- $981.3k
- Investments
- $0.0
- Employees
- 244
- Location
- Chippewa Falls, WI
- Founding
- 11/1977
- Data as of
- 04/2019
- EIN
- 39-1308377
Organization Overview
Chippewa Valley Family Ymca Inc is located in Chippewa Falls, WI. The organization was established in 1977. 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 04/2019, Chippewa Valley Family YMCA Inc employed 244 individuals. Chippewa Valley Family 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 04/2019, Chippewa Valley Family YMCA Inc generated $981.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.5%) each year. All expenses for the organization totaled $988.5k during the year ending 04/2019. As we would expect to see with falling revenues, expenses have declined by (20.8%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN COMMUNITY THROUGH ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SERVICESTHE Y PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN. PARENTS AND FAMILIES CAN BE GAINFULLY EMPLOYED IN OUR COMMUNITY KNOWING THAT THEIR CHILDREN ARE CARED FOR IN A QUALITY AND SAFE ENVIRONMENT.
MEMBERSHIPSTHE Y WAS ABLE TO GRANT 1300 PEOPLE WITH ASSISTED OR FREE MEMBERSHIPS IN 2018. THE Y IS THE ONLY WELLNESS FACILITY THAT OFFERS FINANCIAL ASSISTANCE TO THOSE WHO CANNOT AFFORD FOR A MEMBERSHIP. THE Y COLLABORATES WITH MANY OTHER NON-PROFIT ORGANIZATIONS TO HELP REFER CLIENTS TO THE FACILITY. THE Y IS ALSO ABLE TO PROVIDE A SPACE AT THE Y FOR MANY LOCAL NON-PROFIT GROUPS TO MEET. THE Y HAS ALSO DONATED BACK OVER $10,000 WORTH OF GOODS AND SERVICES TO LOCAL BENEFITS AND CHARITY FUND RAISING EVENTS.
THE Y PROVIDES THE YOUTH AND GOVERNMENT PROGRAM. YOUTH AND GOVERNMENT IS A NATIONAL PROGRAM OF THE Y THAT INVOLVES THOUSANDS OF TEENS NATIONWIDE IN STATE-ORGANIZED, MODEL-GOVERNMENT PROGRAMS. STUDENTS FROM EVERY CORNER OF THE U.S. HAVE THE OPPORTUNITY TO IMMERSE THEMSELVES IN EXPERIENTIAL CIVIC ENGAGEMENT AND TO, QUITE LITERALLY, PRACTICE DEMOCRACY. TEENS FROM ACROSS EVERY STATE MEET IN THEIR LOCAL YOUTH AND GOVERNMENT GROUPS THROUGHOUT THE YEAR TO DISCUSS AND DEBATE ISSUES THAT AFFECT CITIZENS OF THEIR STATE AND TO PROPOSE LEGISLATION. THE PROGRAM CULMINATES WITH TEENS SERVING AS DELEGATES AT THEIR STATE CONFERENCE, DEBATING BILLS ON THE FLOOR OF THE LEGISLATURE.SURVIVE AND THRIVE - PARTICIPANTS RECEIVE A FREE MEMBERSHIP FOR 10 WEEKS DURING THE PROGRAM. THE PROGRAM MEETS TWO TIMES PER WEEK FOR 75 MINUTES. THE PROGRAM IS FREE AND PHYSICAL ACTIVITIES ARE TAILORED TO THE NEEDS OF EACH PARTICIPANT. EACH PARTICIPANT ALSO HAS ACCESS TO THE FULL Y FACILITY AND CLASSES INCLUDING FREE DROP-IN NURSERY FOR KIDS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda May Executive Director | Officer | 40 | $10,834 |
Hillary Koppes Finance Director | Officer | 40 | $1,717 |
Rolly Enderes President | OfficerTrustee | 2 | $0 |
Keith Dawson Sec/treasurer | OfficerTrustee | 2 | $0 |
Doug Custer Sec/treasurer | OfficerTrustee | 2 | $0 |
Jennifer Moen Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,331 |
| Noncash contributions included in lines 1a–1f | $675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,881 |
| Total Program Service Revenue | $860,716 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$441 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,272 |
| 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. | $14,326 |
| Compensation of current officers, directors, key employees. | $12,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,652 |
| Pension plan accruals and contributions | $10,275 |
| Other employee benefits | $44,692 |
| Payroll taxes | $41,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,228 |
| Office expenses | $15,980 |
| Information technology | $13,136 |
| Royalties | $0 |
| Occupancy | $51,372 |
| Travel | $16 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,872 |
| Interest | $1,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,299 |
| Insurance | $11,417 |
| All other expenses | $301 |
| Total functional expenses | $988,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Endowment Analysis
| Beg. Balance | $763,256 |
| Earnings | $83,489 |
| Ending Balance | $846,745 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Ymca Of Metropolitan Chicago Chicago, IL | $252,930,809 | $58,192,043 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Young Mens Christian Association Of Greater Grand Rapids Grand Rapids, MI | $89,631,065 | $30,613,144 |
Ymca Of Metropolitan Detroit Detroit, MI | $49,788,906 | $25,011,116 |
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 |