Totals
- Total revenue
- $2,582,002
- Total expenses
- $2,392,694
- Contributions and grants received
- $1,019,858
- Grants paid
- $0
- Program service revenue
- $1,449,472
- Investment income
- $50,826
- Other revenue
- $61,846
- Total assets, end of year
- $8,209,981
- Total liabilities, end of year
- $344,087
- Net assets or fund balances, end of year
- $7,865,894
- Program services expenses (Part IX)
- $1,951,760
- Management and general expenses
- $403,591
- Fundraising expenses
- $37,343
- Program service expenses (Part III)
- $1,951,760
Program services were 81.6% 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.
-
1a · Federated campaigns
$16,250
-
1e · Government grants (contributions)
$607,225
-
1f · All other contributions, gifts and grants
$396,383
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $763,018 · related or exempt $763,018
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $686,454 · related or exempt $686,454
-
3 · Investment income
total $50,826 · excluded $50,826
-
11a · Other revenue: RENTAL INCOME
total $36,481 · related or exempt $36,481
-
11b · Other revenue: SALE OF SUPPLIES
total $17,151 · related or exempt $17,151
-
11c · Other revenue: MISCELLANEOUS
total $8,214 · related or exempt $8,214
-
11e · Other revenue, total
$61,846
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,087,936 · program services $956,840 · management and general $108,800 · fundraising $22,296
-
9 · Other employee benefits
total $131,495 · program services $101,639 · management and general $28,373 · fundraising $1,483
-
10 · Payroll taxes
total $79,785 · program services $71,637 · management and general $6,782 · fundraising $1,366
-
11b · Fees: legal
total $103,045 · management and general $103,045
-
12 · Advertising and promotion
total $25,914 · program services $4,459 · management and general $12,706 · fundraising $8,749
-
13 · Office expenses
total $125,698 · program services $104,799 · management and general $17,930 · fundraising $2,969
-
17 · Travel
total $4,471 · program services $4,115 · management and general $356
-
19 · Conferences, conventions and meetings
total $5,130 · program services $1,675 · management and general $2,975 · fundraising $480
-
20 · Interest
total $286 · management and general $286
-
22 · Depreciation, depletion and amortization
total $226,247 · program services $226,247
-
23 · Insurance
total $42,155 · program services $37,363 · management and general $4,792
-
24a · Other expenses: UTILITIES
total $240,015 · program services $240,015
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $76,845 · program services $76,845
-
24c · Other expenses: CONTRACTED SERVICES
total $68,156 · program services $28,652 · management and general $39,504
-
24d · Other expenses: DUES AND LICENSING
total $45,690 · program services $15,219 · management and general $30,471
-
24e · All other expenses
total $129,826 · program services $82,255 · management and general $47,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,768 · end of year $515,529
-
3 · Pledges and grants receivable
beginning of year $13,219 · end of year $12,320
-
4 · Accounts receivable
beginning of year $15,487 · end of year $59,695
-
8 · Inventories for sale or use
end of year $3,371
-
9 · Prepaid expenses and deferred charges
beginning of year $10,490 · end of year $4,869
-
10a · Land, buildings and equipment: cost or other basis
$11,324,370
-
10b · Land, buildings and equipment: accumulated depreciation
$7,162,509
-
10c · Land, buildings and equipment, net
beginning of year $4,304,363 · end of year $4,161,861
-
11 · Investments: publicly traded securities
beginning of year $3,826,349 · end of year $3,452,336
-
17 · Accounts payable and accrued expenses
beginning of year $129,586 · end of year $220,789
-
19 · Deferred revenue
beginning of year $52,346 · end of year $53,298
-
24 · Unsecured notes and loans payable
beginning of year $375,544 · end of year $70,000
-
27 · Net assets without donor restrictions
beginning of year $8,055,620 · end of year $7,834,314
-
28 · Net assets with donor restrictions
beginning of year $31,580 · end of year $31,580
Mission and programs · 2022
Mission
THE MISSION OF THE RED WING FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
-
PHYSICAL ACTIVITIES PROGRAM: THE RED WING FAMILY YMCA OFFERS MEMBERSHIPS AND PROGRAMS FOR PEOPLE OF ALL FAITHS, RACE, AGE, ABILITIES, AND INCOME. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH THE YMCA ANNUAL SUPPORT CAMPAIGN.
Expenses $1,208,856 · Revenue $923,239
-
CAMP PEPIN SERVES OVER 1000 CHILDREN PER SUMMER IN A TRADITIONAL YMCA FORMAT. SPECIALTY AREAS INCLUDE THEATER, SAILING, ROCK CLIMBING, CANOEING, BIKING, HIKING, HIGH ROPES AND CHALLENGE COURSES. FEES ARE CHARGED AND NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. RED WING YMCA INCLUDED A CAMP ACCESS GRANT PROVIDING ASSISTANCE FOR HALF OF A FIRST TIME CAMPER'S FEE ALONG WITH SCHOLARSHIPS WHICH ARE MADE POSSIBLE THROUGH THE YMCA ANNUAL CAMPAIGN.
Expenses $344,122 · Revenue $262,816
-
PRESCHOOL PROGRAM SUNSHINE CORNER PRESCHOOL IS A LICENSED PRESCHOOL WITH STATE CERTIFIED INSTRUCTORS SERVING 90 CHILDREN. CURRICULUM INCLUDES ARTS, GROUP FIELD TRIPS, GROUP ACTIVITIES, STORIES, GYM TIME, SPANISH LANGUAGE INSTRUCTION, AND PARENTS ADVISORY COMMITTEE. FEES ARE CHARGES AND YMCA SCHOLARSHIPS ARE AVAILABLE. NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. PEACHTREE CHILD CARE BEGAN OVER SEVEN YEARS AGO AND STILL REMAINS STRONG SERVING ALMOST 100 CHILDREN.
Expenses $398,782 · Revenue $304,561
As filed on the 2022 return.
Listed in Part VII
-
Mitch McNeilMITCH MCNEIL
CVO-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill SimmonsBILL SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Conor SmythCONOR SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly HansonHOLLY HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer BeckJENNIFER BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer OlsonJENNIFER OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachael ZebroRACHAEL ZEBRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yanelis JineteYANELIS JINETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank BranscombeFRANK BRANSCOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom DwelleTOM DWELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole SchmidtNICOLE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry Hunt IITERRY HUNT II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony SeyfferTONY SEYFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Thomas SnyderBETH THOMAS SNYDER
VICE CVO
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett ElfordBRETT ELFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John KernJOHN KERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
George VogelGEORGE VOGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Janie FarrarJANIE FARRAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen O'KeefeSTEPHEN O'KEEFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott JonesSCOTT JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy KemmererAMY KEMMERER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug RitterDOUG RITTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki RiesterVICKI RIESTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan SoperBRYAN SOPER
CEO
- Total calculated
- $134,861
- From this org
- $134,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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