RED WING FAMILY YMCA

EIN: 410695614 501(c)(3)

RED WING, MN

Total Revenue
$2,377,603
Total Expenses
$2,888,889
Total Assets
$7,884,622
Net Assets
$7,564,698
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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
MN
Principal Officer
BRYAN SOPER
Phone
6513884724
Tax Period
2024-01-01 to 2024-12-31

RED WING FAMILY YMCA, founded in 1956, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF THE RED WING FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS AND THE COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.

Program Service Accomplishments

Program 1
Expenses: $1,453,700 Revenue: $1,068,841

PHYSICAL ACTIVITIES PROGRAM: THE RED WING FAMILY YMCA OFFERS PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. MEMBERSHIP GRANTS ACCESS TO THESE PROGRAMS. ACCESS IS AVAILABLE...

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PHYSICAL ACTIVITIES PROGRAM: THE RED WING FAMILY YMCA OFFERS PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. MEMBERSHIP GRANTS ACCESS TO THESE PROGRAMS. ACCESS IS AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY THROUGH SCHOLARSHIPS MADE POSSIBLE BY OUR ANNUAL CAMPAIGN. OUR PARKINSON'S PROGRAM FOR CHRONIC DISEASE PREVENTION, PRESCHOOL TO PREPARE FOR SCHOOL, AND SWIM LESSONS FOR DROWNING PREVENTION ARE SOME OF THESE PROGRAMS MADE AVAILABLE THROUGH MEMBERSHIP.

Program 2
Expenses: $438,743 Revenue: $322,588

THE RED WING FAMILY YMCA ALSO OPERATES A FULL DAY AND RESIDENT CAMP. FIRST TIME CAMPERS AND THOSE IN FINANCIAL NEED HAVE FINANCIAL ASSISTANCE AVAILABLE TO MAKE CAMP AFFORDABLE. CAMP INCLUDES TEAM...

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THE RED WING FAMILY YMCA ALSO OPERATES A FULL DAY AND RESIDENT CAMP. FIRST TIME CAMPERS AND THOSE IN FINANCIAL NEED HAVE FINANCIAL ASSISTANCE AVAILABLE TO MAKE CAMP AFFORDABLE. CAMP INCLUDES TEAM BUILDING AND GROUP WORK FOR LIFE SKILLS. SPECIALTY AREAS INCLUDE SAILING, ROPES COURSES, CANOEING AND FISHING. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OVER 1,000 KIDS VISIT EACH YEAR.

Program 3
Expenses: $540,768 Revenue: $397,603

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $525,163
Program Service Revenue $1,732,550
Investment Income $63,408
Other Revenue $56,482
TOTAL REVENUE $2,377,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,632,863
Fundraising Expenses $25,143
Program Expenses $2,433,211
Other Expenses $1,256,026
TOTAL EXPENSES $2,888,889

Year-over-Year Comparison

2024 2023 Change
Revenue $2,377,603 $2,452,235 0.0%
Expenses $2,888,889 $2,695,510 +0.1%
Net Income $-511,286 $-243,275 +1.1%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
173
Volunteers
75

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$152,213
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MITCH MCNEIL TRUSTEE 0.50
Director
$0 $0 $0
BILL SIMMONS DIRECTOR 0.50
Director
$0 $0 $0
CONOR SMYTH VICE CVO 0.50
Officer Director
$0 $0 $0
HOLLY HANSON DIRECTOR 0.50
Director
$0 $0 $0
ANDY RENSINK DIRECTOR 0.50
Director
$0 $0 $0
ROBERT OWENS DIRECTOR 0.50
Director
$0 $0 $0
TOM PASCH DIRECTOR 0.50
Director
$0 $0 $0
YANELIS JINETE DIRECTOR 0.50
Director
$0 $0 $0
FRANK BRANSCOMBE DIRECTOR 0.50
Director
$0 $0 $0
TOM DWELLE DIRECTOR 0.50
Director
$0 $0 $0
NICOLE SCHMIDT CVO 0.50
Officer Director
$0 $0 $0
TERRY HUNT II DIRECTOR 0.50
Director
$0 $0 $0
TONY SEYFFER DIRECTOR 0.50
Director
$0 $0 $0
BETH THOMAS SNYDER PAST CVO 0.50
Director
$0 $0 $0
BRETT ELFORD TRUSTEE 0.50
Director
$0 $0 $0
JOHN KERN TRUSTEE 0.50
Director
$0 $0 $0
GEORGE VOGEL TRUSTEE 0.50
Director
$0 $0 $0
JANIE FARRAR TRUSTEE 0.50
Director
$0 $0 $0
STEPHEN O'KEEFE TRUSTEE 0.50
Director
$0 $0 $0
CAROLYN HOLMSTEN TRUSTEE 0.50
Director
$0 $0 $0
AMY KEMMERER TRUSTEE 0.50
Director
$0 $0 $0
DAVE MUELKEN TRUSTEE 0.50
Director
$0 $0 $0
VICKI RIESTER TRUSTEE 0.50
Director
$0 $0 $0
KIM CHRISTOPHER TRUSTEE 0.50
Director
$0 $0 $0
BRIAN ROSS DIRECTOR 0.50
Director
$0 $0 $0
BUCK FOOT TRUSTEE 0.50
Director
$0 $0 $0
KATIE HARDYMAN TRUSTEE 0.50
Director
$0 $0 $0
BARB HALEY TRUSTEE 0.50
Director
$0 $0 $0
MARTHA HARRIS TRUSTEE 0.50
Director
$0 $0 $0
BRYAN SOPER CEO 40.00
Officer
$118,871 $33,342 $152,213
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,377,603 $2,888,889 $7,884,622 $-511,286
2023 $2,452,235 $2,695,510 $8,110,579 $-243,275
2022 $2,582,002 $2,392,694 $8,209,981 $189,308
2021 $1,782,921 $2,179,853 $8,644,676 $-396,932
2020 $2,172,741 $1,964,376 $8,089,759 $208,365
2019 $2,476,771 $2,763,529 $7,922,652 $-286,758
2018 $2,637,838 $2,740,695 $7,792,168 $-102,857
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