Young Mens Christian Association Of Greater Waukesha County Inc is located in New Berlin, WI. The organization was established in 2014. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Young Mens Christian Association Of Greater Waukesha County Inc employed 1,121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Waukesha County 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, Young Mens Christian Association Of Greater Waukesha County Inc generated $21.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $17.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, SPIRIT, AND BODY
Describe the Organization's Program Activity:
YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AQUATIC LESSONS, CHILDCARE, GYMNASTICS, YOUTH SPORTS, AND DAY AND SPECIALTY CAMP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. AS A RESULT, 35,500 YOUTH IN OUR COMMUNITY BENEFITED FROM YMCA PROGRAMS. IN 2021, WE PROVIDED $173,716 IN FINANCIAL ASSISTANCE TO INDIVIDUALS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
HEALTHY LIVING:THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FAMILY WELLNESS PROGRAMMING, GROUP EXERCISE CLASSES FOR ADULTS AND FAMILIES, NUTRITIONAL COUNSELLING, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 95,000 PEOPLE IN OUR COMMUNITY 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 AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE Y PROVIDES A SUPPORTIVE COMMUNITY FOR ACTIVE OLDER ADULTS WITH WELLNESS PROGRAMMING AND EVENTS DEVOTED TO HELPING SENIORS ACHIEVING A GREATER WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE PROVIDED $223,343 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR COMMUNITY. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 125 YEARS. WE DEVELOP SKILLS THROUGH EDUCATION AND TRAINING AND PROVIDE OPPORTUNITIES FOR PEOPLE TO GIVE BACK AND ENRICH OUR COMMUNITY THROUGH VOLUNTEERING, MENTORING AND COACHING. THE Y PROVIDES PROGRAMS AND A SUPPORTIVE COMMUNITY FOR INDIVIDUALS WITH HEALTH ISSUES INCLUDING PARKINSON'S, ARTHRITIS, DIABETES PREVENTION, AND THE LIVESTRONG PROGRAM. THE Y ALSO PROVIDES ADAPTIVE PROGRAMS THAT SERVE COMMUNITY MEMBERS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES OFFERING WELLNESS AND ENRICHMENT CLASSES WITH ADAPTIVE EQUIPMENT AND TRAINING. IN PARTNERSHIP WITH THE ARMED SERVICES YMCA AND THE DEPARTMENT OF DEFENSE, OUR Y IS PROUD TO OFFER MEMBERSHIPS AND RESPITE CHILDCARE SERVICE TO ELIGIBLE MILITARY FAMILIES AND PERSONNEL TO PROVIDE THEM WITH EXTRA SUPPORT DURING DEPLOYMENT. AS PART OF OUR MISSION OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. IN 2021, OVER 500 SERVICE MEN, WOMEN AND THEIR FAMILIES PARTICIPATED IN THIS PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Vjs Construction Services Construction | 12/30/21 | $631,533 |
L & A Crystal Services Llc Cleaning | 12/30/21 | $444,488 |
Daxko Software Company | 12/30/21 | $315,565 |
Parking Lot Maintenance Construction | 12/30/21 | $196,623 |
Dillett Mechanical Service Mechanical Contractor | 12/30/21 | $253,045 |
Statement of Revenue | |
---|---|
Federated campaigns | $60,455 |
Membership dues | $0 |
Fundraising events | $108,357 |
Related organizations | $0 |
Government grants | $3,247,298 |
All other contributions, gifts, grants, and similar amounts not included above | $417,901 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,834,011 |
Total Program Service Revenue | $14,092,149 |
Investment income | $832 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $183,421 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $45,271 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $72,089 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,339,242 |
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 | $500 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $349,419 |
Compensation of current officers, directors, key employees. | $122,297 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,041,770 |
Pension plan accruals and contributions | $430,042 |
Other employee benefits | $508,535 |
Payroll taxes | $651,410 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,510 |
Fees for services: Accounting | $18,060 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $7,705 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,000,805 |
Advertising and promotion | $136,223 |
Office expenses | $21,039 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,020,578 |
Travel | $54,689 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,981 |
Interest | $191,179 |
Payments to affiliates | $190,864 |
Depreciation, depletion, and amortization | $2,441,719 |
Insurance | $189,129 |
All other expenses | $819,178 |
Total functional expenses | $17,211,454 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $108,048 |
Savings and temporary cash investments | $2,342,993 |
Pledges and grants receivable | $341,736 |
Accounts receivable, net | $1,205,669 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $19,526 |
Prepaid expenses and deferred charges | $149,434 |
Net Land, buildings, and equipment | $41,354,930 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $45,522,336 |
Accounts payable and accrued expenses | $701,993 |
Grants payable | $0 |
Deferred revenue | $833,705 |
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 | $5,001,756 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,537,454 |
Net assets without donor restrictions | $38,957,098 |
Net assets with donor restrictions | $27,784 |
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 | $45,522,336 |
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association Of Greater Waukesha County Inc has recieved totaling $69,806.
Awarding Organization | Amount |
---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DAY CAMP | $50,936 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: EARLY CHILDHOOD EDUCATION | $9,519 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $7,526 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $1,778 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Organization Name | Assets | Revenue |
---|---|---|
Dubuque Racing Association Ltd Dubuque, IA | $61,524,340 | $44,438,133 |
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
Detroit Mountain Recreation Area Inc Detroit Lakes, MN | $3,604,000 | $2,203,454 |
George Young Recreational Complex Iron River, MI | $99,714 | $1,357,236 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Michigan Recreation And Park Association Lansing, MI | $320,519 | $1,715,887 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |