Wisconsin State Alliance Of Ymcas
- Assets
- $499.8k
- Revenue
- $428.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton, WI
- Founding
- 04/2019
- Data as of
- 12/2021
- EIN
- 46-4627855
Organization Overview
Wisconsin State Alliance Of Ymcas is located in Appleton, WI. The organization was established in 2019. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin State Alliance Of Ymcas is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Wisconsin State Alliance Of Ymcas generated $428.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $507.0k 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
WE ARE A STATEWIDE COLLECTIVE OF YMCAS DEDICATED TO MAXIMIZING OUR IMPACT IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY; AND COMMUNICATING THAT IMPACT WITH ONE VOICE, STATEWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP CONFERENCES - EDUCATIONAL CONFERENCES FOR ALLIANCE MEMBERS.
PUBLIC POLICY-PUBLIC AFFAIRS MATTERS FOCUSED ON FALLS PREVENTION/HEALTH AGING GRANTS, AFTER SCHOOL CARE, TRAUMA INFORMED CARE, PANDEMIC RELATED ISSUES AND 3K SCHOOL PROGRAMS.
YOUTH IN GOVERNMENT - PROGRAM FOR HIGH SCHOOL STUDENTS TO SERVE IN MODEL GOVERNMENTS AT THE LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS.
MEMBERSHIP - FOSTER REGION-WIDE COMMUNICATION AND COOPERATION AMONG YMCAS. CONDUCTED MEMBER MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Agnew CEO | Officer | 40 | $165,820 |
Rob Johnson Secretary | OfficerTrustee | 1 | $0 |
Joe Swanson Cvo Chair | OfficerTrustee | 1 | $0 |
John Cress Treasurer | OfficerTrustee | 1 | $0 |
Bret Salscheider Board Member | Trustee | 1 | $0 |
Jeffrey Piette Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,500 |
| Total Program Service Revenue | $88,777 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,324 |
| 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. | $213,748 |
| Compensation of current officers, directors, key employees. | $106,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,643 |
| Pension plan accruals and contributions | $10,745 |
| Other employee benefits | $4,683 |
| Payroll taxes | $20,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,791 |
| Fees for services: Accounting | $2,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,651 |
| Advertising and promotion | $51 |
| Office expenses | $7,252 |
| Information technology | $1,650 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $32,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,430 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,123 |
| All other expenses | $0 |
| Total functional expenses | $506,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,431 |
| Savings and temporary cash investments | $467,051 |
| 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 | $3,333 |
| 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 | $499,815 |
| Accounts payable and accrued expenses | $68,691 |
| 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 | $68,691 |
| 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 | $431,124 |
| Total liabilities and net assets/fund balances | $499,815 |
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