Door County Ymca Inc is located in Sturgeon Bay, WI. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 05/2023, Door County YMCA Inc employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door County 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 05/2023, Door County YMCA Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.1m during the year ending 05/2023. 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
PRACTICE CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT:THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THEIR VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SPORT LEAGUES, SWIM TEAM, YOUTH IN GOVERNMENT, DAY CAMP, GYMNASTICS, SWIM CLASSES, FAMILY ACTIVITIES, ETC. OFFER A RANGE OF EXPERIENCES THAT ENRICH GENITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. NO ONE IS EVER DENIED THE OPPORTUNITY TO PARTICIPATE IN YMCA ACTIVITIES BECAUSE OF AN INABILITY TO PAY THE COST OF PARTICIPATION. THE ANNUAL CAMPAIGN GENERATES OVER $500,000 ANNUALLY TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL.
HEALTHY LIVING:THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 8400 INDIVIDUALS AND FAMILY MEMBERS IN OUR COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH WORK/LIFE BALANCE, SOCIAL ISOLATION, AND SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE Y IS A FOUNDING NON-PROFIT, CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING OUR COMMUNITY IN SPIRIT, MIND, AND BODY.SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 30 YEARS. Y PROGRAMS, SUCH AS OUR YEAR AROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 1200 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVESTRONG CANCER SURVIVORS AND PARKINSON'S PROGRAMS, AND YOUTH IN GOVERNMENT ARE A FEW EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. OUR ANNUAL CAMPAIGN RAISES MORE THAN $500,000 ANNUALLY TO ENSURE THAT FINANCIAL ASSISTANCE IS AVAILABLE TO ALL, SPECIAL PROGRAMMING IS PROVIDED TO THE ENTIRE COMMUNITY, AND PROGRAM COSTS REMAIN AT AFFORDABLE LEVELS. APPROXIMATELY 1200 (1/3) OF ALL Y MEMBERS RECEIVE FEE ASSISTANCE. THE DOOR COUNTY YMCA REMAINS STEADFAST IN ITS COMMITMENT TO ENGAGE MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tonya Felhofer CEO | Officer | 45 | $54,910 |
Heidi Erickson Past CEO | Officer | 45 | $89,253 |
Sherri Dantoin Associate Executive | Officer | 45 | $86,805 |
Sally Pfeifer Cvo | OfficerTrustee | 5 | $0 |
Maribeth Hetherington Vice Cvo | OfficerTrustee | 4 | $0 |
Ryan Hoernke Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $50,887 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,025,316 |
Noncash contributions included in lines 1a–1f | $6,411 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,076,203 |
Total Program Service Revenue | $2,719,023 |
Investment income | $173,120 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$185,700 |
Net Income from Fundraising Events | $16,379 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,834,634 |
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. | $261,736 |
Compensation of current officers, directors, key employees. | $188,129 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,649,457 |
Pension plan accruals and contributions | $70,006 |
Other employee benefits | $161,112 |
Payroll taxes | $136,717 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,538 |
Fees for services: Accounting | $16,853 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $25,704 |
Fees for services: Other | $242,613 |
Advertising and promotion | $26,378 |
Office expenses | $16,089 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $420,554 |
Travel | $15,978 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,551 |
Interest | $3,994 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $564,014 |
Insurance | $41,417 |
All other expenses | $72,372 |
Total functional expenses | $4,103,755 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $168,157 |
Savings and temporary cash investments | $966,458 |
Pledges and grants receivable | $3,012,687 |
Accounts receivable, net | $66,937 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $14,450 |
Prepaid expenses and deferred charges | $22,321 |
Net Land, buildings, and equipment | $13,167,124 |
Investments—publicly traded securities | $5,041,921 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $22,460,055 |
Accounts payable and accrued expenses | $1,127,560 |
Grants payable | $0 |
Deferred revenue | $68,739 |
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 | $1,196,299 |
Net assets without donor restrictions | $7,082,429 |
Net assets with donor restrictions | $14,181,327 |
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 | $22,460,055 |