Civic Intelligence

Winona Family YMCA Inc

EIN 41-0693890 • 501(c)3 • Winona, MN

Profile

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.

902 Parks AveWinona, MN 55987

www.winonafamilyymca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,649

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$21,801,549

Up $922,463 (+4.4%) from 2023

Liabilities

Down

$2,016,425

Down $202,537 (-9.1%) from 2023

Net Assets

Up

$19,785,124

Up $1,125,000 (+6.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$3,582,259

Up $221,553 (+6.6%) from 2023

Expenses

Up

$2,575,709

Up $223,681 (+9.5%) from 2023

Net Income

Down

$1,006,550

Down $2,128 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $4,406,532Liabilities 2010: $196,613Net Assets 2010: $4,209,9192010Assets 2011: $4,271,908Liabilities 2011: $262,178Net Assets 2011: $4,009,7302011Assets 2012: $4,297,631Liabilities 2012: $235,430Net Assets 2012: $4,062,2012012Assets 2013: $4,282,291Liabilities 2013: $221,417Net Assets 2013: $4,060,8742013Assets 2014: $5,613,050Liabilities 2014: $250,537Net Assets 2014: $5,362,5132014Assets 2015: $6,842,398Liabilities 2015: $181,112Net Assets 2015: $6,661,2862015Assets 2016: $7,727,288Liabilities 2016: $155,178Net Assets 2016: $7,572,1102016Assets 2017: $10,710,068Liabilities 2017: $324,115Net Assets 2017: $10,385,9532017Assets 2018: $11,655,870Liabilities 2018: $321,788Net Assets 2018: $11,334,0822018Assets 2019: $14,436,507Liabilities 2019: $1,786,553Net Assets 2019: $12,649,9542019Assets 2020: $24,739,885Liabilities 2020: $8,378,308Net Assets 2020: $16,361,5772020Assets 2021: $22,184,680Liabilities 2021: $5,548,665Net Assets 2021: $16,636,0152021Assets 2022: $20,929,747Liabilities 2022: $3,351,981Net Assets 2022: $17,577,7662022Assets 2023: $20,879,086Liabilities 2023: $2,218,962Net Assets 2023: $18,660,1242023Assets 2024: $21,801,549Liabilities 2024: $2,016,425Net Assets 2024: $19,785,1242024

Highlighted filing

2024

Assets$21,801,549
Liabilities$2,016,425
Net Assets$19,785,124
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,620,4612010Expenses 2011: $1,599,6452011Revenue 2012: $1,560,129Expenses 2012: $1,581,899Net Income 2012: -$21,7702012Revenue 2013: $1,594,586Expenses 2013: $1,700,849Net Income 2013: -$106,2632013Revenue 2014: $3,179,873Expenses 2014: $1,869,860Net Income 2014: $1,310,0132014Revenue 2015: $3,276,932Expenses 2015: $1,898,842Net Income 2015: $1,378,0902015Revenue 2016: $2,960,835Expenses 2016: $2,056,729Net Income 2016: $904,1062016Revenue 2017: $4,779,720Expenses 2017: $2,031,551Net Income 2017: $2,748,1692017Revenue 2018: $3,099,472Expenses 2018: $2,019,646Net Income 2018: $1,079,8262018Revenue 2019: $3,206,457Expenses 2019: $1,925,047Net Income 2019: $1,281,4102019Revenue 2020: $5,057,081Expenses 2020: $1,367,676Net Income 2020: $3,689,4052020Revenue 2021: $2,225,945Expenses 2021: $1,956,080Net Income 2021: $269,8652021Revenue 2022: $3,280,746Expenses 2022: $2,257,767Net Income 2022: $1,022,9792022Revenue 2023: $3,360,706Expenses 2023: $2,352,028Net Income 2023: $1,008,6782023Revenue 2024: $3,582,259Expenses 2024: $2,575,709Net Income 2024: $1,006,5502024

Highlighted filing

2024

Revenue$3,582,259
Expenses$2,575,709
Net Income$1,006,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,801,549
Liabilities
$2,016,425
Net assets
$19,785,124
Revenue
$3,582,259
Expenses
$2,575,709
Net income
$1,006,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$2.02$19.8$3.58$2.58$1.01
2023Detailed filing. Detailed filing data is available for this year.$20.9$2.22$18.7$3.36$2.35$1.01
2022Detailed filing. Detailed filing data is available for this year.$20.9$3.35$17.6$3.28$2.26$1.02
2021Detailed filing. Detailed filing data is available for this year.$22.2$5.55$16.6$2.23$1.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$24.7$8.38$16.4$5.06$1.37$3.69
2019Detailed filing. Detailed filing data is available for this year.$14.4$1.79$12.6$3.21$1.93$1.28
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.32$11.3$3.10$2.02$1.08
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.32$10.4$4.78$2.03$2.75
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.16$7.57$2.96$2.06$0.90
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.18$6.66$3.28$1.90$1.38
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.25$5.36$3.18$1.87$1.31
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.06$1.59$1.70$0.11
2012Summary only. Only limited summary data is available for this year.$4.30$0.24$4.06$1.56$1.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.26$4.01$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.20$4.21$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$4,821,241
Mission and Program Overview

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.

Provide opportunities for all in our community to develop their well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,121,000$8,121,000→ $0
Investments in Publicly Traded Securities$885,262$2,788,688▲ $1,903,426
Land, Buildings, and Equipment, Net$457,838$564,431▲ $106,593
Cash and Non-Interest-Bearing Accounts$552,551$354,797▼ $197,754
Pledges and Grants Receivable$1,056,207$221,768▼ $834,439
Accounts Receivable$19,414$17,103▼ $2,311
Prepaid Expenses and Deferred Charges$56,501$12,654▼ $43,847
Savings and Temporary Cash Investments$6,056$1,006▼ $5,050
Total Assets$20,879,086$21,801,549▲ $922,463
Other Assets Total$9,724,257$9,720,102▼ $4,155
Liabilities
Deferred Revenue$2,048,818$1,904,681▼ $144,137
Accounts Payable and Accrued Expenses$164,960$107,916▼ $57,044
Other Liabilities$5,184$3,828▼ $1,356
Total Liabilities$2,218,962$2,016,425▼ $202,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,356,249$19,466,230▲ $1,109,981
Net Assets With Donor Restrictions$303,875$318,894▲ $15,019
Total Net Assets Fund Balance$18,660,124$19,785,124▲ $1,125,000
Total Liabilities and Net Assets / Fund Balance$20,879,086$21,801,549▲ $922,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,977$86,684$349,661
Land$210,435-$210,435
Equipment$91,019$27,733$118,752
Other Assets Org$3,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$936,880$49,856▲ $132,409$-759,082$1,878,227
2023$468,871$90,512▲ $78,497$-299,000$936,880
2022$448,325$23,768▼ $60,222$-57,000$468,871
2021$336,896$1,000▲ $51,444$-58,985$448,325
2020$303,136$8,451▲ $30,246$4,937$336,896
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janneke SobeckChief Executive OfficerFT$102,464$43,185$145,649

Board Members and Trustees

NameTitle
Ben JohnsonPresident
Janel MillerVice President
Andrea NorthamDirector
Christopher RandDirector
Erik SieversDirector
Jon KrofchalkDirector
Kerri FerstlDirector
Lindsey AbrahamsDirector
Lucas StanglDirector
Mary Eileen FitchDirector
Nathan WoodworthDirector
Rick ChristensonDirector
Scott CurtisDirector
Vanessa SouthworthDirector
Nancy DenzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$537,113
Program Service Revenue
$2,559,132
Investment Income
$204,446
Other Revenue
$281,568
All Other Contributions
$535,562
Change in Net Assets
$1,006,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$178,247Fair Market Value (FMV)
Total Noncash Contributions2$178,247-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,622
Other Expenses$1,035,087
Total Fundraising Expense$101,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,449$60,636$53,945$1,203,030
Occupancy$440,093--$440,093
Current Officers, Directors, Trustees, and Key Employees$37,870$100,497$7,282$145,649
Payroll Taxes$84,498$9,296$4,052$97,846
Office Expenses$83,973$8,135$1,552$93,660
Insurance-$76,409-$76,409
Fees for Services Other-$63,275$5,347$68,622
Fees for Services Accounting-$58,112-$58,112
Other Employee Benefits$40,019$8,581$5,341$53,941
Pension Plan Contributions$23,216$13,633$3,307$40,156
Depreciation Depletion$28,409$1,419-$29,828
Conferences and Meetings$15,940$-626$3,177$18,491
Other Expenses$7,433$16,687$14,090$16,687
Information Technology$3,234$10,350$504$14,088
Fees for Service Investment Mgmnt Fees-$13,243-$13,243
Advertising$2,032$4,569$3,181$9,782
Travel$1,118$651-$1,769
Interest-$414-$414
Total Functional Expenses$1,856,284$617,647$101,778$2,575,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Members shall elect students as non-voting directors. Non-voting directors shall serve a term of one year.”

Form 990, Part VI, Section A, Line 6

“Any person who is in sympathy with the purpose of the corporation may become a member and shall be entitled to all benefits of membership as established by the board of directors, subject to membership fees. Any member 18 years of age or older and holding an annual adult or family membership of said corporation shall be a voting member of this corporation and shall be entitled to cast one vote on any item of business properly before the members for consideration.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the membership at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented prior to submission to board for approval.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors as well as the chief executive officer, the accounting coordinator/controller, and all full time staff are covered by the conflict of interest policy. A conflict of interest is present when, in the judgment of the board of directors, an insider's stake in the transaction is such that it reduces the likelihood an insider's influence can be exercised impartially. The minutes to any meeting of the board pursuant to this policy shall contain: the name of each insider who disclosed or was otherwise determined to have an interest in a transaction, the nature of the interest, whether it was determined to constitute a conflict, any alternative options considered, the members of the board present, those who voted, the extent to which interested persons were excluded from deliberations, supporting data considered by the board, the result of the determination by the board, and any terms defined as a component of the vote. To ensure the organization operates in a manner consistent with its status as a nonprofit, the board shall authorize and oversee an annual review of the administration of this conflict of interest policy. This review should be completed in line with other governance activities and be recorded in the minutes of regular meetings of the organization.”

Form 990, Part VI, Section B, Line 15

“The executive board reviews and approves the ceo's compensation annually, end of q1 or early in q2. The executive board reviews guidelines provided by the national ymca for comparable compensation of other ymca's directors by comparable organization size. Review is discussed with ceo and paperwork is filed in employee's personnel file. Any wage adjustments are emailed by board president to payroll head. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are available for viewing upon request at the organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Winona Family Ymca Inc
EIN
41-0693890
Phone
5074541520
Address
902 PARKS AVE, WINONA, MN 55987

Signing Officer

Name
Janneke Sobeck
Title
CEO
Phone
5074541520
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janneke Sobeck
Formed
1886
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
217
Volunteers
172

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from endowment funds are used to support operations and for scholarships.”

PART X, LINE 2:

“The organization is exempt from income taxes under sections 501(c)(3) of the internal revenue code, thus, there is no provision for income taxes at december 31, 2024 and 2023. The organization has adopted the income tax standard regarding the recognition and measurement of uncertain tax positions and has determined that it has no uncertain tax positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE OPPORTUNITIES FOR ALL IN OUR COMMUNITY TO DEVELOP THEIR WELL BEING.
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IRS990/Desc0HEALTH 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARY EILEEN FITCH
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IRS990/MissionDesc0THE 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.
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS AND AQUATICS
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IRS990/ProgramServiceRevenueGrp/Desc3DAY CAMP REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS - 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. 675 REGISTRATIONS FOR YOUTH SWIM LESSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351927
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079583
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH 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. 590 REGISTRATIONS FOR YOUTH SPORTS PROGRAMS.
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