THE YOUNG MENS CHRISTIAN ASSOC OF STEVENS POINT WISCONSIN AREA INC

STEVENS POINT, WI, 54481-0000 (715) 342-2980 Est. 1968 EIN 39-1102612

Form 990 501(c)(3)

HTTP://WWW.SPYMCA.ORG/INDEX.HTML

Mission

ORGANIZATION'S PURPOSE AND NATURE OF ACTIVITIES: YOUNG MEN'S CHRISTIAN ASSOCIATION OF STEVENS POINT, WISCONSIN AREA, INC. (YMCA) STRIVES TO BE THE IDENTIFIED LEADER IN PROVIDING PROGRAMS AND SERVICES THAT ENRICH THE QUALITY OF LIFE FOR THE COMMUNITIES THE ORGANIZATION SERVES. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MAJORITY OF THE ORGANIZATION'S REVENUES ARE DERIVED FROM MEMBERSHIP, PROGRAM FEES AND CONTRIBUTIONS. AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. SEE ATTACHED FOR DETAILS.

Financials

Total Revenue

$4,378,827

Total Expenses

$4,705,022

Net Assets

$5,735,568

436 employees 198 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

14.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.0%

Expenses ↑ 5.7%

Revenue Sources

Contributions 24.4% Earned revenue 72.3% Investment 0.4% Other 3.0%

Expense Breakdown

Program 57.5% Management 40.9% Fundraising 1.5%

Officers & Key Employees (21)

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Grants Received (46)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$4,378,827 ↑	$4,705,022	$5,735,568
2023 Form 990	$4,092,743 ↑	$4,453,292	$6,061,763
2022 Form 990	$4,021,905 ↓	$4,081,843	$6,499,021
2021 Form 990	$4,401,621 ↑	$3,547,892	$6,558,959
2020 Form 990	$3,811,681 ↓	$3,425,566	$5,632,959
2018 Form 990	$4,469,641	$4,406,259	$4,936,264