Totals
- Total revenue
- $3,280,746
- Total expenses
- $2,257,767
- Contributions and grants received
- $717,649
- Grants paid
- $0
- Program service revenue
- $2,145,555
- Investment income
- $134,466
- Other revenue
- $283,076
- Total assets, end of year
- $20,929,747
- Total liabilities, end of year
- $3,351,981
- Net assets or fund balances, end of year
- $17,577,766
- Program services expenses (Part IX)
- $1,573,114
- Management and general expenses
- $600,423
- Fundraising expenses
- $84,230
- Program service expenses (Part III)
- $1,573,114
Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$717,649
-
1g · Noncash contributions included above
$135,541
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $1,815,101 · related or exempt $1,815,101
-
2b · Program service revenue: SPORTS AND AQUATICS
total $155,265 · related or exempt $155,265
-
2c · Program service revenue: CHILDCARE REVENUE - IN
total $128,193 · related or exempt $128,193
-
2d · Program service revenue: DAY CAMP REVENUE
total $46,996 · related or exempt $46,996
-
3 · Investment income
total $90,365 · excluded $90,365
-
6a · Gross rents
real property $232,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $232,200
-
6d · Net rental income or loss
total $232,200 · excluded $232,200
-
7a · Gross sales of assets other than inventory
securities $533,139
-
7b · Less cost or other basis and sales expenses
securities $489,038
-
7c · Gain or loss
securities $44,101
-
7d · Net gain or loss
total $44,101 · excluded $44,101
-
8a · Fundraising events: gross income
$195
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $195 · excluded $195
-
11a · Other revenue: TOWEL AND LOCKER FEES
total $32,599 · excluded $32,599
-
11b · Other revenue: MISCELLANEOUS
total $18,082 · excluded $18,082
-
11e · Other revenue, total
$50,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,410 · program services $24,482 · management and general $91,807 · fundraising $6,121
-
7 · Other salaries and wages
total $814,819 · program services $753,318 · management and general $29,024 · fundraising $32,477
-
8 · Pension plan contributions
total $21,157 · program services $16,375 · management and general $5,137 · fundraising -$355
-
9 · Other employee benefits
total $36,325 · program services $24,311 · management and general $12,715 · fundraising -$701
-
10 · Payroll taxes
total $72,874 · program services $65,982 · management and general $3,875 · fundraising $3,017
-
11b · Fees: legal
total $4,724 · program services $140 · management and general $4,584
-
11c · Fees: accounting
total $106,769 · program services $418 · management and general $106,351
-
11f · Fees: investment management
total $2,137 · management and general $2,137
-
11g · Fees: other
total $19,627 · management and general $19,627
-
12 · Advertising and promotion
total $23,789 · program services $446 · management and general $10,832 · fundraising $12,511
-
13 · Office expenses
total $1,651 · management and general $1,651
-
14 · Information technology
total $5,090 · management and general $5,090
-
16 · Occupancy
total $518,096 · program services $518,096
-
19 · Conferences, conventions and meetings
total $19,346 · program services $6,933 · management and general $2,720 · fundraising $9,693
-
20 · Interest
total $110,895 · management and general $110,895
-
22 · Depreciation, depletion and amortization
total $10,408 · program services $9,581 · management and general $827
-
23 · Insurance
total $63,866 · management and general $63,866
-
24a · Other expenses: SUPPLIES
total $117,809 · program services $109,172 · management and general $7,585 · fundraising $1,052
-
24b · Other expenses: BANK CHARGES
total $48,727 · management and general $48,727
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $45,171 · program services $10,739 · management and general $14,479 · fundraising $19,953
-
24d · Other expenses: NATIONAL DUES
total $37,441 · management and general $37,441
-
24e · All other expenses
total $54,636 · program services $33,121 · management and general $21,053 · fundraising $462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,508 · end of year $283,871
-
2 · Savings and temporary cash investments
beginning of year $307,059 · end of year $19,937
-
3 · Pledges and grants receivable
beginning of year $2,666,025 · end of year $1,790,484
-
4 · Accounts receivable
beginning of year $368,161 · end of year $216,228
-
7 · Other notes and loans receivable
beginning of year $8,121,000 · end of year $8,121,000
-
9 · Prepaid expenses and deferred charges
end of year $49,355
-
10a · Land, buildings and equipment: cost or other basis
$351,744
-
10b · Land, buildings and equipment: accumulated depreciation
$69,977
-
10c · Land, buildings and equipment, net
beginning of year $270,167 · end of year $281,767
-
11 · Investments: publicly traded securities
beginning of year $321,947 · end of year $440,927
-
15 · Other assets
beginning of year $9,763,813 · end of year $9,726,178
-
17 · Accounts payable and accrued expenses
beginning of year $124,729 · end of year $137,198
-
19 · Deferred revenue
beginning of year $1,380,102 · end of year $1,705,234
-
23 · Secured mortgages and notes payable
beginning of year $4,081,000 · end of year $1,526,779
-
25 · Other liabilities
beginning of year -$37,166 · end of year -$17,230
-
27 · Net assets without donor restrictions
beginning of year $3,928,447 · end of year $17,404,995
-
28 · Net assets with donor restrictions
beginning of year $12,707,568 · end of year $172,771
Mission and programs · 2022
Mission
THE WINONA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP, DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY. THE WINONA FAMILY YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY.
Activities or mission (Part I)
PROVIDE OPPORTUNITIES FOR ALL IN OUR COMMUNITY TO DEVELOP THEIR WELL BEING.
-
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.
Expenses $1,228,933 · Revenue $1,815,101
-
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.
Expenses $171,441 · Revenue $128,193
-
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.
Expenses $130,467 · Revenue $155,265
-
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.
Expenses $42,273 · Revenue $46,996
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ben JohnsonBEN JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.58
-
Janel MillerJANEL MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.36
-
Nathan WoodworthNATHAN WOODWORTH
PAST PRESIDENT - PART YEAR
- Total calculated
- $0
- Hours/week
- 0.47 + 1 related
-
Nancy DenzerNANCY DENZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.42
-
Rick ChristensonRICK CHRISTENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.43
-
Lindsey AbrahamsLINDSEY ABRAHAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.19
-
Andrea NorthamANDREA NORTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.13
-
Andrew GuzzoANDREW GUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.26
-
Andrew KiefferANDREW KIEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.26
-
Scott CurtisSCOTT CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.09
-
Christie RansomCHRISTIE RANSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Dave AdcockDAVE ADCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jessica RemingtonJESSICA REMINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08
-
John NgugiJOHN NGUGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.09
-
Dan AmundsonDAN AMUNDSON
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 0.11
-
Dawn LueckDAWN LUECK
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 0.1
-
Melissa PuchallaMELISSA PUCHALLA
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 0.02
-
Janneke SobeckJANNEKE SOBECK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $122,409
- From this org
- $101,300
- From related orgs
- $0
- Other
- $21,109
- Hours/week
- 40 + 10 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WINONA FAMILY YMCA SUPPORT CORPORATION
501(C)(3) · TO SUPPORT AND CARRY OUT THE PURPOSES OF THE WINONA FAMILY YMCA INC · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311929349301601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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