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← YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC.

Totals

Total revenue
$12,906,854
Total expenses
$11,592,800
Contributions and grants received
$3,128,447
Grants paid
$0
Program service revenue
$9,651,726
Investment income
$90,383
Other revenue
$36,298
Total assets, end of year
$16,470,909
Total liabilities, end of year
$5,895,484
Net assets or fund balances, end of year
$10,575,425
Program services expenses (Part IX)
$10,034,051
Management and general expenses
$1,182,784
Fundraising expenses
$375,965
Program service expenses (Part III)
$10,034,051

Program services were 86.6% 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.

  • 1a · Federated campaigns

    $17,376

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $71,994

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,605,395

  • 1f · All other contributions, gifts and grants

    $433,682

  • 2a · Program service revenue: Membership Revenue

    total $3,527,999 · related or exempt $3,527,999

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $2,693,720 · related or exempt $2,693,720

  • 2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $1,592,294 · related or exempt $1,592,294

  • 2d · Program service revenue: Day Camp Revenue

    total $906,021 · related or exempt $906,021

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $931,692 · related or exempt $931,692 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $35,270 · excluded $35,270

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $330,391

  • 7b · Less cost or other basis and sales expenses

    securities $275,278

  • 7c · Gain or loss

    securities $55,113 · other assets $0

  • 7d · Net gain or loss

    total $55,113 · excluded $55,113

  • 8a · Fundraising events: gross income

    $42,419

  • 8a · Fundraising events: contributions included on line 1c

    $71,994

  • 8b · Fundraising events: direct expenses

    $53,881

  • 8c · Net income from fundraising events

    total -$11,462 · excluded -$11,462

  • 11a · Other revenue: OTHER INCOME

    total $46,488 · related or exempt $46,488

  • 11b · Other revenue: Merchandise Sales

    total $1,272 · related or exempt $1,272

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $47,760

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $316,962 · program services $253,570 · management and general $31,696 · fundraising $31,696

  • 6 · Compensation of disqualified persons

    total $5,906,616 · program services $5,281,688 · management and general $438,029 · fundraising $186,899

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $391,914 · program services $314,726 · management and general $51,244 · fundraising $25,944

  • 9 · Other employee benefits

    total $279,798 · program services $209,401 · management and general $57,322 · fundraising $13,075

  • 10 · Payroll taxes

    total $458,483 · program services $409,721 · management and general $32,682 · fundraising $16,080

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $22,846 · program services $0 · management and general $22,846 · fundraising $0

  • 11c · Fees: accounting

    total $58,850 · program services $0 · management and general $58,850 · fundraising $0

  • 11d · Fees: lobbying

    total $2,047 · program services $2,047 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $48,250 · fundraising $48,250

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $63,236 · program services $0 · management and general $63,236 · fundraising $0

  • 12 · Advertising and promotion

    total $163,207 · program services $127,148 · management and general $4,250 · fundraising $31,809

  • 13 · Office expenses

    total $1,021,483 · program services $973,962 · management and general $34,107 · fundraising $13,414

  • 14 · Information technology

    total $345,155 · program services $113,932 · management and general $231,091 · fundraising $132

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,350,586 · program services $1,249,606 · management and general $100,954 · fundraising $26

  • 17 · Travel

    total $83,013 · program services $80,537 · management and general $2,019 · fundraising $457

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $24,793 · program services $15,890 · management and general $6,911 · fundraising $1,992

  • 20 · Interest

    total $100,624 · program services $100,529 · management and general $95 · fundraising $0

  • 21 · Payments to affiliates

    total $159,534 · program services $159,534 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $631,822 · program services $613,288 · management and general $18,534 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: TRANSPORTATION FOR PART

    total $12,328 · program services $12,328 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bad Debt

    total $27,895 · program services $16,370 · management and general $8,837 · fundraising $2,688

  • 24c · Other expenses: DUES

    total $7,313 · program services $772 · management and general $6,342 · fundraising $199

  • 24d · Other expenses: STATE AND CITY LICENSING

    total $11,426 · program services $11,426 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $104,619 · program services $87,576 · management and general $13,739 · fundraising $3,304

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,099,001 · end of year $3,260,572

  • 2 · Savings and temporary cash investments

    beginning of year $178,021 · end of year $180,253

  • 3 · Pledges and grants receivable

    beginning of year $1,376,107 · end of year $1,066,510

  • 4 · Accounts receivable

    beginning of year $1,083,500 · end of year $1,277,439

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,638 · end of year $109,374

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

    $25,564,158

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

    $16,486,643

  • 10c · Land, buildings and equipment, net

    beginning of year $8,692,300 · end of year $9,077,515

  • 11 · Investments: publicly traded securities

    beginning of year $1,561,317 · end of year $1,274,043

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $296,844 · end of year $225,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $624,990 · end of year $828,325

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $763,072 · end of year $669,047

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,000,000 · end of year $3,820,000

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $104,687 · end of year $537,276

  • 24 · Unsecured notes and loans payable

    beginning of year $64,455 · end of year $40,836

  • 25 · Other liabilities

    beginning of year $1,153,945 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,503,042 · end of year $9,294,656

  • 28 · Net assets with donor restrictions

    beginning of year $2,164,537 · end of year $1,280,769

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • Youth Development Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as 4-K, preschool, summer camp, safety around water, Friday Nights at the Y, and youth sports, offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 20% percent of the young people we engage.

    Expenses $7,474,236 · Revenue $5,944,170

  • Healthy Living The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, countless people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels.

    Expenses $1,900,874 · Revenue $3,653,890

  • Social Responsibility Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 130 years. We are committed to make sure all members of our community have the opportunity to learn, grow, and thrive. We turn no one away because of the inability to pay. In 2022, we provided over $404,000 in financial assistance to people who otherwise may not have been able to afford to participate. In addition, we donated over $392,000 in memberships, program, and services to other local nonprofit organizations as we work together to inspire change and improve the lives of others in our communities. * For additional details regarding these critical programs and their impact, see Schedule O.

    Expenses $658,941 · Revenue $101,426

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Erickson

    Director/Chair

    Total calculated
    $0
    Hours/week
    3

  • Linda Nedelcoff

    Director/Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Tim Stadelman

    Director/Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Ben Christensen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ben John

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Braun

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jane Landretti

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jim Hiveley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Josh Marron

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Cullen Huibregste

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matt Darga

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matt Karnick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Neomi Kroth

    Director

    Total calculated
    $0
    Hours/week
    2

  • Phil Hausmann

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Prochaska

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rob Van den Berg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Emily Andersen

    Vice President of Finance

    Total calculated
    $103,816
    From this org
    $96,040
    From related orgs
    $0
    Other
    $7,776
    Hours/week
    40

  • Mark Westover

    President & CEO

    Total calculated
    $240,588
    From this org
    $214,180
    From related orgs
    $0
    Other
    $26,408
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $214,180
    Bonus
    $0
    Other
    $0
    Deferred
    $8,768
    Nontaxable benefits
    $17,640
    Filer's total
    $240,588

  • Jennifer Kruel

    Vice President of Development and Marketing

    Total calculated
    $121,978
    From this org
    $100,918
    From related orgs
    $0
    Other
    $21,060
    Hours/week
    40

  • Kerry Newquist

    CHRO/ Vice President of Human Resources

    Total calculated
    $122,109
    From this org
    $100,639
    From related orgs
    $0
    Other
    $21,470
    Hours/week
    40

  • Paul Vandervelde

    COO

    Total calculated
    $119,017
    From this org
    $103,458
    From related orgs
    $0
    Other
    $15,559
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349322343

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