Door County Ymca Inc

Organization Overview

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 05/2022, Door County YMCA Inc employed 218 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 05/2022, Door County YMCA Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.8m during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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

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 8,400 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 AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.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 ROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 500 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVESTRONG CANCER SURVIVORS AND PARKINSONS 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 RAISED MORE THAN $500,000 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 1,020 OF ALL YMCA 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.


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 VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SPORTS LEAGUES, SWIM TEAM, YOUTH IN GOVERNMENT, DAY CAMP, GYMNASTICS, PROGRESSIVE SWIM CLASSES, FAMILY NIGHT ACTIVITIES, ETC., OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, 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 APPROXIMATELY $500,000 EACH YEAR TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL.


THERE ARE MANY PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE. INDIVIDUALS INTERESTED IN MORE INFORMATION, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG.


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Board, Officers & Key Employees

Name (title)Compensation
Heidi Erickson
CEO
$100,652
Maribeth Hetherington
Vice-Cvo
$0
Mike Felhofer
Immediate Past Chair
$0
Sally Pfeifer
Cvo
$0
Cheryl Wederquist
Secretary
$0
Ryan Hoernke
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$61,850
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$7,366,212
Noncash contributions included in lines 1a–1f $1,007
Total Revenue from Contributions, Gifts, Grants & Similar$7,428,062
Total Program Service Revenue$2,403,534
Investment income $77,091
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $229,295
Net Income from Fundraising Events $18,290
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,231,030

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Door County Ymca Inc has recieved totaling $300,402.

Awarding OrganizationAmount
Mmg Foundation Inc

Kimberly, WI

PURPOSE: CAPITAL CAMPAIGN

$174,000
George Kress Foundation

Green Bay, WI

PURPOSE: EXPANSION

$100,000
Patrick & Beatrice Haggerty Foundation

Dallas, TX

PURPOSE: CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY

$9,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: EDUCATION

$5,600
$5,250
Sargent Family Foundation

Winnetka, IL

PURPOSE: GENERAL OPERATIONS

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,760,993
Earnings-$291,575
Admin Expense$19,134
Net Contributions$920,509
Other Expense$181,504
Ending Balance$4,189,288

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