Skip to content
Nonprofiteer
← KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$4,412,621
Total expenses
$3,976,550
Contributions and grants received
$1,575,778
Grants paid
$0
Program service revenue
$2,506,657
Investment income
$2,953
Other revenue
$327,233
Total assets, end of year
$10,286,877
Total liabilities, end of year
$4,444,716
Net assets or fund balances, end of year
$5,842,161
Program services expenses (Part IX)
$3,308,571
Management and general expenses
$484,335
Fundraising expenses
$183,644
Program service expenses (Part III)
$3,308,571

Program services were 83.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,575,778

  • 2a · Program service revenue: HEALTHY LIVING

    total $1,851,909 · related or exempt $1,851,909

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $654,748 · related or exempt $654,748

  • 3 · Investment income

    total $2,953 · excluded $2,953

  • 6a · Gross rents

    real property $96,255

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $96,255

  • 6d · Net rental income or loss

    total $96,255 · related or exempt $96,255

  • 8a · Fundraising events: gross income

    $28,832

  • 8b · Fundraising events: direct expenses

    $49,048

  • 8c · Net income from fundraising events

    total -$20,216 · excluded -$20,216

  • 10a · Gross sales of inventory

    $32,314

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $32,314 · related or exempt $32,314

  • 11a · Other revenue: GAIN (LOSS) ON INTERES

    total $187,437 · excluded $187,437

  • 11b · Other revenue: MISCELLANEOUS

    total $31,443 · related or exempt $31,443

  • 11e · Other revenue, total

    $218,880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,804 · program services $85,777 · management and general $19,973 · fundraising $8,054

  • 7 · Other salaries and wages

    total $1,637,038 · program services $1,233,875 · management and general $287,306 · fundraising $115,857

  • 9 · Other employee benefits

    total $120,221 · program services $63,250 · management and general $41,334 · fundraising $15,637

  • 10 · Payroll taxes

    total $137,786 · program services $106,639 · management and general $18,431 · fundraising $12,716

  • 11a · Fees: management

    total $145,908 · program services $40,304 · management and general $105,604

  • 11b · Fees: legal

    total $150 · program services $41 · management and general $109

  • 11c · Fees: accounting

    total $21,750 · program services $6,003 · management and general $15,747

  • 12 · Advertising and promotion

    total $61,230 · program services $36,720 · management and general $30 · fundraising $24,480

  • 16 · Occupancy

    total $567,651 · program services $6,128 · management and general $561,523

  • 17 · Travel

    total $1,092 · management and general $1,092

  • 19 · Conferences, conventions and meetings

    total $4,071 · program services $2,689 · management and general $1,382

  • 22 · Depreciation, depletion and amortization

    total $332,590 · management and general $332,590

  • 23 · Insurance

    total $40,286 · management and general $40,286

  • 24a · Other expenses: FINANCING COSTS

    total $288,690 · program services $272,730 · management and general $15,960

  • 24b · Other expenses: SUPPLIES

    total $250,909 · program services $208,683 · management and general $42,226

  • 24c · Other expenses: EQUIPMENT

    total $140,191 · program services $10,051 · management and general $130,140

  • 24d · Other expenses: MEMBERSHIP DUES

    total $62,372 · program services $56,203 · management and general $1,926 · fundraising $4,243

  • 24e · All other expenses

    total $50,811 · program services $1,179,478 · management and general -$1,131,324 · fundraising $2,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $753,373

  • 3 · Pledges and grants receivable

    beginning of year $133,284 · end of year $40,482

  • 4 · Accounts receivable

    beginning of year $112,664 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $562 · end of year $562

  • 10a · Land, buildings and equipment: cost or other basis

    $15,314,497

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,044,512

  • 10c · Land, buildings and equipment, net

    beginning of year $9,501,964 · end of year $9,269,985

  • 15 · Other assets

    beginning of year $55,280 · end of year $222,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,303 · end of year $204,943

  • 19 · Deferred revenue

    beginning of year $48,703 · end of year $60,537

  • 23 · Secured mortgages and notes payable

    beginning of year $4,096,949 · end of year $4,179,236

  • 25 · Other liabilities

    beginning of year $12,709 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,406,090 · end of year $5,842,161

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VALUES ARE CARING, HONESTY, RESPECT AND RESPONSIBILITY. STRENTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR THREE FOCUS AREAS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

  • THE Y IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH HEALTH AND WELLNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT MANY PEOPLE IN OUR COMMUNITY ARE RECIEVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. IN 2020, WE BEGAN OFFERING A VIRTUAL OPTION FOR MANY OF OUR HEALTH AND WELLNESS CLASSES. STAYING PHYSICALLY AND EMOTIONALLY HEALTHY WAS CRITICAL DURING THE PANDEMIC. WHETHER IN-PERSON OR VIRTUALLY THE Y HELPED OUR MEMBERS STAY HEALTHY. PROGRAMS LIKE LIVESTRONG AT THE Y FOR CANCER SURVIVORS OR SENIOR EXERCISE CLASSES FOR THOSE STRUGGLING WITH ARTHRITIS OR FIBROMYALGIA HELP INDIVIDUALS IMPROVE THEIR HEALTH AND WELL BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

    Expenses $1,230,447 · Revenue $1,851,909

  • OUR YMCA IS COMMITTED TO YOUTH DEVELOPMENT AND NURTURING THE POTENTIAL OF EVERY CHILD. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. IN 2021 WE WERE ABLE TO EXPAND OUR ACHIEVERS AFTERSCHOOL PROGRAM TO PROVIDE ACADEMIC SUPPORT TO FIVE SCHOOLS TO HELP WITH COVID LEARNING LOSS. YMCA PROGRAMS, SUCH AS THE ACHIEVERS PROGRAM, BEFORE AND AFTER SCHOOL ENRICHMENT, EARLY CHILDHOOD, SUMMER DAY CAMP, KIDS CLUB, YOUTH SPORTS, YOUTH SWIM LESSONS, AND DANCE EXPERIENCED GROWTH IN 2022. OUR YOUTH DEVELOPMENT PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH ACADEMIC, COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

    Expenses $2,078,124 · Revenue $814,760

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Gavin

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Andy Callahan

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Art Maurer

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Don F Kueny

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Doug Stanich

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Garrett Roser

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • John Schmidbauer

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Juan Torres

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Marks

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Kristi Schaeffer-Kleutsch

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Thomey

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Patricia Demos

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Steve Domin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Steve Donovan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Tom Laken III

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Cindy Altergott

    EXECUTIVE DIRECTOR

    Total calculated
    $113,804
    From this org
    $102,500
    From related orgs
    $0
    Other
    $11,304
    Hours/week
    40

  • Erik Guttormsen

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Hansel Lugo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Salas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Wavro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
21 August 2023
IRS schema version
2022v5.0
Source object
202332369349300508

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.