Green County Family Ymca Inc
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 115
- Location
- Monroe, WI
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 39-1405623
Organization Overview
Green County Family Ymca Inc is located in Monroe, WI. The organization was established in 1982. 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, Green County Family YMCA Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green County 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 12/2021, Green County Family YMCA Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES VARIOUS PROGRAM ACTIVITES FOR YOUTH AND ADULTS WHICH HELP PERSONS TO DEVELOP MORAL PERSONALITIES AND TO AID IN BUILDING A SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN THESE ACTIVITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTER YOUTH AND ADULT WELLNESS PROGRAMS FOR HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Wheeler President | OfficerTrustee | $0 | |
Will Fedders Secretary | OfficerTrustee | $0 | |
Andrew Aurit Treasurer | OfficerTrustee | $0 | |
Melissa Even Vice Preside | OfficerTrustee | $0 | |
Tina Buholzer Director | Trustee | $0 | |
Tracy Spotts Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $536,690 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,620 |
| Total Program Service Revenue | $257,316 |
| Investment income | $6,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,418,494 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $527,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,831 |
| Payroll taxes | $38,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,431 |
| Advertising and promotion | $0 |
| Office expenses | $17,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,588 |
| Travel | $2,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,409 |
| Insurance | $36,935 |
| All other expenses | $10,063 |
| Total functional expenses | $1,170,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370 |
| Savings and temporary cash investments | $610,656 |
| Pledges and grants receivable | $110 |
| 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 | $1,414,801 |
| Investments—publicly traded securities | $8,615 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,034,552 |
| Accounts payable and accrued expenses | $57,575 |
| 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 | $2,480 |
| Other liabilities | $0 |
| Total liabilities | $60,055 |
| Net assets without donor restrictions | $1,702,269 |
| Net assets with donor restrictions | $272,228 |
| 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 | $2,034,552 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Green County Family Ymca Inc has recieved totaling $66,269.
| Awarding Organization | Amount |
|---|---|
Colony Brands Foundation Inc Monroe, WI PURPOSE: General Support | $55,236 |
Optimist International Monroe, WI | | $6,000 |
Dr Scholl Foundation Northbrook, IL PURPOSE: WATER BOTTLE FILLING STATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
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 |