Winona Family Ymca
- Assets
- $22.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 154
- Location
- Winona, MN
- Founding
- 08/1942
- Data as of
- 12/2021
- EIN
- 41-0693890
Organization Overview
Winona Family Ymca is located in Winona, MN. The organization was established in 1942. 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, Winona Family YMCA employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winona Family YMCA 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, Winona Family YMCA generated $2.2m 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 (5.4%) each year. All expenses for the organization totaled $2.0m 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
PROVIDE OPPORTUNITIES FOR ALL IN OUR COMMUNITY TO DEVELOP THEIR WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS FOR YOUTH AND ADULTS - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION, SPORTS PROGRAMS FOR YOUTH, TEENS, AND FAMILIES, TO PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
CHILDCARE AND CAMPING - OUR PROGRAMS PROVIDE HIGH-QUALITY SCHOOL-AGE CHILDCARE WITH COMPREHENSIVE ACTIVITIES, BOTH BEFORE AND AFTER SCHOOL, INCLUDING FULL AND PART-TIME OPTIONS, TO SERVE A WIDE RANGE OF FAMILY NEEDS. YMCA CHILDCARE PROGRAMS ASSIST FAMILIES IN BALANCING WORK AND FAMILY COMMITMENTS, MAKING IT POSSIBLE FOR PARENTS TO BE SUCCESSFUL AT WORK BECAUSE THEY KNOW THEIR CHILDREN ARE BEING WELL CARED FOR AT THE Y. THE YMCA DAY CAMP PROGRAM PROVIDES EXPERIENCES THAT MAKE A LASTING IMPRESSION ON THE CHILDREN ENROLLED IN THE PROGRAM. DAY CAMP EXPERIENCES BUILD CHARACTER AND LEADERSHIP SKILLS IN THE CHILDREN AND TEENS WHO ATTEND CAMP.
AQUATICS - THE YMCA IS THE PRIMARY PROVIDER OF AQUATIC PROGRAMMING IN OUR COMMUNITY, TEACHING HUNDREDS OF CHILDREN HOW TO SWIM AND HOW TO BE SAFE AROUND WATER. BEGINNING AT AGE 6-MONTHS THROUGH HIGH-SCHOOL, OUR TRAINED AND COMMITTED STAFF PROVIDE HIGH-QUALITY INSTRUCTION IN A SAFE AND HEALTHY ENVIRONMENT. WE TEACH CHILDREN OF ALL ABILITIES TO DEVELOP SWIMMING SKILLS WHILE DEVELOPING SELF-CONFIDENCE AND CHARACTER.
YOUTH SPORTS - THE YMCA PROVIDES QUALITY YOUTH SPORTS PROGRAMS FOR BOYS AND GIRLS OF ALL AGES AND ABILITIES. WE GIVE EVERYONE THE OPPORTUNITY TO PLAY AND LEARN. OUR COACHES STRESS THE YMCA CORE VALUES OF RESPECT, RESPONSIBILITY, CARING AND HONESTY. WE PROVIDE FINANCIAL ASSISTANCE TO ANY CHILD WHO CANNOT AFFORD A YMCA MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janneke Sobeck Chief Executive Officer | Officer | 40 | $74,851 |
Dan Amundson President | OfficerTrustee | 1 | $0 |
Nathan Woodworth Past President | OfficerTrustee | 1 | $0 |
Nancy Denzer Secretary | OfficerTrustee | 0.25 | $0 |
Janel Miller Director | Trustee | 0.5 | $0 |
Ben Johnson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,197,235 |
| Total Program Service Revenue | $1,624,784 |
| Investment income | $92,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $218,982 |
| Net Gain/Loss on Asset Sales | -$984,805 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,225,945 |
| 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. | $91,347 |
| Compensation of current officers, directors, key employees. | $68,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,197 |
| Pension plan accruals and contributions | $16,977 |
| Other employee benefits | $24,625 |
| Payroll taxes | $65,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,394 |
| Fees for services: Accounting | $92,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,936 |
| Advertising and promotion | $15,916 |
| Office expenses | $7,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,605 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,809 |
| Interest | $203,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,264 |
| Insurance | $55,843 |
| All other expenses | $27,679 |
| Total functional expenses | $1,956,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,508 |
| Savings and temporary cash investments | $307,059 |
| Pledges and grants receivable | $2,666,025 |
| Accounts receivable, net | $368,161 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,121,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $270,167 |
| Investments—publicly traded securities | $321,947 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,763,813 |
| Total assets | $22,184,680 |
| Accounts payable and accrued expenses | $124,729 |
| Grants payable | $0 |
| Deferred revenue | $1,380,102 |
| 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 | $4,081,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$37,166 |
| Total liabilities | $5,548,665 |
| Net assets without donor restrictions | $3,928,447 |
| Net assets with donor restrictions | $12,707,568 |
| 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 | $22,184,680 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Winona Family Ymca has recieved totaling $248,997.
| Awarding Organization | Amount |
|---|---|
Winona Community Foundation Inc Winona, MN PURPOSE: GENERAL SUPPORT AND BUILDING FUND | $119,115 |
Otto Bremer Trust St Paul, MN PURPOSE: ENHANCED FUNDRAISING CAPACITY & INFRASTRUCTURE | $75,000 |
Morrie Miller Athletic Foundation Winona, MN PURPOSE: PROGRAM SUPPORT | $37,067 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,240 |
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Endowment Analysis
| Beg. Balance | $336,896 |
| Earnings | $51,444 |
| Net Contributions | $1,000 |
| Other Expense | -$58,985 |
| Ending Balance | $448,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |
The Young Mens Christian Asso Of The Chippewa Valley Inc Eau Claire, WI | $18,284,839 | $7,742,969 |