Marshfield Area Ymca Inc
- Assets
- $14.0m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 267
- Location
- Marshfield, WI
- Founding
- 12/1986
- Data as of
- 12/2023
- EIN
- 39-1557086
Organization Overview
Marshfield Area Ymca Inc is located in Marshfield, WI. The organization was established in 1986. 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 12/2023, Marshfield Area YMCA Inc employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshfield Area 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 12/2023, Marshfield Area YMCA Inc generated $5.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT 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
YOUTH DEVELOPMENT . WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE PROVIDED $107,768 IN ASSISTANCE FOR CHILDREN AND TEEN PROGRAMS INCLUDING CHILD CARE, AFTER SCHOOL, YOUTH AQUATICS, DAY CAMP, WATER WISE, AND YOUTH SPORTS PROGRAMS. IN 2023, 2,032 KIDS WERE ENROLLED IN THESE PROGRAMS THAT ENABLED THEM TO LEARN, GROW, AND THRIVE IN A SAFE AND NURTURING ENVIRONMENT.
OTHER PROGRAM SERVICES
HEALTHY LIVING. WE ARE COMMITTED TO HELPING PEOPLE LIVE LONGER AND HEALTHIER LIVES. WITH A MISSION CENTERED ON BALANCE, WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN , AND SHARED INTERESTS. IN 2023, $110,065 IN DIRECT ASSISTANCE WAS PROVIDED TO CHILDREN, ADULT AND FAMILIES TO ALLOW THEM TO AFFORD THEIR MEMBERSHIPS AND WELLNESS PROGRAMS. 12,696 CHILDREN, ADULTS AND SENIORS WERE ACTIVE AND ENGAGED MEMBERS AND PROGRAM PARTICIPANTS THROUGH OUR PERSONAL FITNESS ACTIVITIES AND WELLNESS CLASSES.
SOCIAL RESPONSIBILITY. WE BELIEVE IN GIVING BACK TO OUR NEIGHBORS. FOR 38 YEARS WE HAVE BEEN DEVELOPING SKILLS AND EMOTIONAL WELL- BEING THROUGH WELCOMING ALL PEOPLE AND BUILDING A HEALTHIER COMMUNITY THROUGH COLLABORATIONS. WE PROVIDED IN-KIND SUPPORT VALUED AT $27,500 TO 25 COMMUNITY- BASED ORGANIZATIONS AND INDIVIDUALS THROUGH FACILITY USAGE, EMERGENCY COVID CHILDCARE, ACCESS TO TRAINING, PARTNERSHIP AND FREE PROGRAMS OPEN TO THE ENTIRE COMMUNITY. IN ADDITION, WE HELPED 105 PEOPLE AND BUSINESSES GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chief Volunteer Officer | OfficerTrustee | 0.5 | $0 |
Name Not Listed Chief Volunteer Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $123,120 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,592 |
| Total Program Service Revenue | $4,675,004 |
| Investment income | $123,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,548,660 |
| 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 | $250 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $414,792 |
| Compensation of current officers, directors, key employees. | $214,600 |
| Compensation to disqualified persons | $3,120,196 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $279,750 |
| Payroll taxes | $257,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,087 |
| Office expenses | $84,809 |
| Information technology | $33,886 |
| Royalties | $0 |
| Occupancy | $790,862 |
| Travel | $7,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,466 |
| Interest | $6,826 |
| Payments to affiliates | $72,871 |
| Depreciation, depletion, and amortization | $164,441 |
| Insurance | $95,170 |
| All other expenses | $0 |
| Total functional expenses | $5,705,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,344 |
| Savings and temporary cash investments | $569,439 |
| Pledges and grants receivable | $20,466 |
| Accounts receivable, net | $12,859 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,096,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,509 |
| Net Land, buildings, and equipment | $507,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,546,389 |
| Total assets | $14,035,010 |
| Accounts payable and accrued expenses | $246,393 |
| Grants payable | $0 |
| Deferred revenue | $42,025 |
| 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 | $191,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $358,214 |
| Total liabilities | $838,340 |
| Net assets without donor restrictions | $13,080,213 |
| Net assets with donor restrictions | $116,457 |
| 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 | $14,035,010 |