THE YOUNG MENS CHRISTIAN ASSO OF THE CHIPPEWA VALLEY INC

EAU CLAIRE, WI, 54701-3840 (715) 836-8460 Est. 1887 EIN 39-0806351
P27Z— Human Services Form 990 501(c)(3)
EAUCLAIREYMCA.ORG

Mission

Our mission is to build strong kids, strong families, and strong communities. The YMCA of the Chippewa Valley is a community centered association dedicated to building a healthy spirit, mind and body for all people, while maintaining an emphasis on youth. YMCA programs focus on four core values - caring, honesty, respect and responsibility. We serve men, women and children of all ages, races, abilities, incomes, and religions. We provide financial assistance (facility membership and programs fees) to those who need it. We identify needs within our community and respond to them so that our entire community benefits from our efforts. Our mission comes alive through the efforts of paid staff, volunteers and members. YMCAs help participants to grow personally, develop values, improve relations, appreciate diversity, become leaders and supports, develop specific skills, have fun and enjoy life.

Financials

Total Revenue
$17,171,466
Total Expenses
$13,331,610
Net Assets
$25,264,165
954 employees 40 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
22.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 35.6%
Expenses ↑ 28.3%
Revenue Sources
Contributions 33.3% Earned revenue 65.9% Investment 0.6%
Expense Breakdown
Program 81.3% Management 17.3% Fundraising 1.4%

Officers & Key Employees (21)

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Grants Received (45)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 Form 990$17,171,466 $13,331,610$25,264,165
2023 Form 990$12,661,347 $10,392,886$21,424,309
2023 Form 990$12,673,143 $10,351,397$21,480,238
2022 Form 990$10,241,943 $9,111,843$19,158,492
2022 Form 990$10,176,904 $9,774,886$18,470,454
2021 Form 990$8,759,498 $8,261,500$18,028,392
2020 Form 990$6,470,817 $6,862,131$18,061,805
2018 Form 990$15,746,573 $6,085,836$18,028,498

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EIN: 39-0806351 · Source: IRS Form 990 e-file data