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Nonprofiteer
← GREATER GREEN BAY YMCA INC

Form 990 for tax year 2025

Filed by GREATER GREEN BAY YMCA INC.

Totals

Total revenue
$22,962,618
Total expenses
$19,902,064
Contributions and grants received
$5,111,344
Grants paid
$5,500
Program service revenue
$16,711,366
Investment income
$741,466
Other revenue
$398,442
Total assets, end of year
$41,867,210
Total liabilities, end of year
$3,206,766
Net assets or fund balances, end of year
$38,660,444
Program services expenses (Part IX)
$15,167,876
Management and general expenses
$4,095,089
Fundraising expenses
$639,099
Program service expenses (Part III)
$15,167,876

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATT BALZOLA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JASON WILKE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE CAVADEAS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN HAASE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TERRY ALBRECHT

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JON BAST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS BERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF CALAWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY CONNER

    DIRECTOR (THRU 03/25)

    Total calculated
    $0
    Hours/week
    1

  • DENNIS DELOYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENT DUBOIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA FISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF GAHNZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DUSTIN GRESEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA JACQUES

    DIRECTOR (THRU 11/2025)

    Total calculated
    $0
    Hours/week
    1

  • JENNY LOWE

    DIRECTOR (THRU 04/2025)

    Total calculated
    $0
    Hours/week
    1

  • ANDREW LUTSEY

    DIRECTOR (THRU 04/2025)

    Total calculated
    $0
    Hours/week
    1

  • BROOKH LYONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK NAZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE NINHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON POPKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA RAFFERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MADELINE VANGROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER VANDENHOUTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL VLIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRATZIA VILLARROEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE WEBB

    DIRECTOR (THRU 7/2025)

    Total calculated
    $0
    Hours/week
    1

  • JAMIE L HANNER

    INTERIM CEO, PRESIDENT/CEO

    Total calculated
    $222,353
    From this org
    $194,974
    From related orgs
    $0
    Other
    $27,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,614
    Bonus
    $12,360
    Other
    $0
    Deferred
    $21,841
    Nontaxable benefits
    $5,538
    Filer's total
    $222,353

  • CAROLYN A MARICQUE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,155
    From this org
    $151,530
    From related orgs
    $0
    Other
    $22,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,930
    Bonus
    $12,600
    Other
    $0
    Deferred
    $9,281
    Nontaxable benefits
    $13,344
    Filer's total
    $174,155

  • MARK TENHAKEN

    CHIEF INFORMATIONAL OFFICER

    Total calculated
    $157,263
    From this org
    $141,678
    From related orgs
    $0
    Other
    $15,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,168
    Bonus
    $6,510
    Other
    $0
    Deferred
    $15,585
    Nontaxable benefits
    $0
    Filer's total
    $157,263

  • ERIC GORDER

    GROUP VICE PRESIDENT, CHIEF OPERATING OFFICER

    Total calculated
    $156,437
    From this org
    $140,934
    From related orgs
    $0
    Other
    $15,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,999
    Bonus
    $10,935
    Other
    $0
    Deferred
    $15,503
    Nontaxable benefits
    $0
    Filer's total
    $156,437

  • CONNIE BYKOSKI

    VP, SCHOOL AGE CHILD CARE

    Total calculated
    $143,631
    From this org
    $124,363
    From related orgs
    $0
    Other
    $19,268
    Hours/week
    40

  • SCOTT EDWARD JOHNSON

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $123,203
    From this org
    $111,207
    From related orgs
    $0
    Other
    $11,996
    Hours/week
    40

  • EMILY SMITH

    DIRECTOR OF ANNUAL GIVING

    Total calculated
    $113,337
    From this org
    $110,481
    From related orgs
    $0
    Other
    $2,856
    Hours/week
    40

  • SEAN ELLIOTT

    CEO, (THRU 11/24)

    Total calculated
    $181,537
    From this org
    $181,537
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $181,537
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,537

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
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR CEO. BASED ON PERFORMANCE CRITERIA AND MARKET RESEARCH.
PART I, LINE 4A
SEAN ELLIOTT, THE FORMER CEO, RECEIVED SEVERANCE OF $181,537

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
2025
Filed
5 May 2026
IRS schema version
2025v4.1
Source object
202621269349303072

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

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