Young Mens Christian Association

Organization Overview

Young Mens Christian Association is located in Oshkosh, WI. The organization was established in 1959. 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, Young Mens Christian Association employed 582 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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 generated $9.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT HELP BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DAY CARE, 4K - THE Y OFFERS QUALITY CHILD CARE FOR INFANTS THROUGH PRESCHOOLERS, ENABLING PARENTS AND FAMILY MEMBERS TO GO TO WORK KNOWING THEIR CHILDREN ARE IN SAFE, STIMULATING ENVIRONMENTS. THE Y WORKS IN CONJUNCTION WITH THE OSHKOSH AREA SCHOOL DISTRICT TO PROVIDE 4K PROGRAMMING.


FITNESS AND WELLNESS - THE Y OFFERS HEALTH AND WELL-BEING PROGRAMS FOR EVERYONE TO HELP PEOPLE GROW IN SPIRIT, MIND AND BODY. PROGRAMS ARE DESIGNED TO ADDRESS ALL FITNESS LEVELS TO INCLUDE GROUP EXERCISE, PERSONAL INSTRUCTION AND A COMPREHENSIVE HEALTH & WELLNESS CENTER.


SCHOOL AGE PROGRAMMING- WITH A FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH AND ACADEMIC ENHANCEMENT, Y AFTERSCHOOL AND SUMMER PROGRAMS SERVE 5 THROUGH 12 YEAR OLD'S WITH A VARIETY OF PROGRAMMATIC AND ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Bassett Mechanical Contractors & Engineers
Mechanical Hvac
$107,087
Jack's Maintenance Service Inc
Cleaning Services
$519,309
Heartland Business Systems
It Services
$157,024
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$16,250
Membership dues$0
Fundraising events$500
Related organizations$0
Government grants $2,675,143
All other contributions, gifts, grants, and similar amounts not included above$579,662
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,271,555
Total Program Service Revenue$6,301,151
Investment income $25,952
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $180,335
Net Income from Fundraising Events $54,820
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $35,284
Miscellaneous Revenue$0
Total Revenue $9,898,548

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association has recieved totaling $91,211.

Awarding OrganizationAmount
Oshkosh Area Community Foundation Corporation

Oshkosh, WI

PURPOSE: PROGRAM SUPPORT

$53,685
Oshkosh Area United Way Inc

Oshkosh, WI

PURPOSE: MEMBER SCHOLARSHIPS

$20,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$16,000
Theda And Tamblin Clark Smith Family Foundation Inc

neenah, WI

PURPOSE: CAPITAL CAMPAIGN

$1,500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$26
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,231,233
Earnings$557,932
Admin Expense$36,041
Net Contributions$1,550
Other Expense$144,475
Ending Balance$3,610,199

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