2023-11-14T15:19:36-06:00 2022-12-31 831819454 VRAKAS ADVISORS LLC 6309 60TH STREET SUITE 200 KENOSHA WI 53144 990 2022-01-01 390807254 YOUNG MEN'S CHRISTIAN ASSOCIATION OF RACINE WISCONSIN YOUN 2626341994 8501 CAMPUS DRIVE MT PLEASANT WI 53406 ELIZABETH ENHOFF CHIEF EXECUTIVE OFFICER 2626341994 2023-11-08 1 ELIZABETH ENHOFF 999009999 1 PETER J SINSKY P00031015 2627970400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ELIZABETH ENHOFF 8501 CAMPUS DRIVE MT PLEASANT WI 53406 4631030 0 X WWW.YMCARACINE.ORG X 1937 WI THE ORGANIZATION IS DEDICATED TO BUILDING A HEALTHY BODY, MIND, AND SPIRIT AS PART OF A WORLD WIDE FELLOWSHIP FOUNDED ON CHRISTIAN PRINCIPLES. 24 24 286 142 0 0 1653161 1652566 2291914 2599636 3412 101216 235983 93680 4184470 4447098 0 0 0 0 2567722 2431867 0 0 0 1921699 1851206 4489421 4283073 -304951 164025 12943409 13403029 2997263 3297471 9946146 10105558 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RACINE, WISCONSIN (ORGANIZATION), WAS ESTABLISHED AS A NONPROFIT ORGANIZATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. THE ORGANIZATION IS DEDICATED TO BUILDING A HEALTHY BODY, MIND, AND SPIRIT AS PART OF A WORLD WIDE FELLOWSHIP FOUNDED ON CHRISTIAN PRINCIPLES. MEMBERSHIP AND PROGRAMS ARE OPEN TO MEN, WOMEN, AND CHILDREN WITH NO RESTRICTION BASED ON RACE, AGE, RELIGION, AND FROM WHICH NO ONE IS TURNED AWAY FOR AN INABILITY TO PAY. THE YMCA'S MISSION "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL" ACHIEVES THIS MISSION & ITS GOALS THROUGH A VARIETY OF COMMUNITY-BASED PROGRAMS. 0 0 798709 374439 HEALTHY LIVING PROGRAMS - SPORTS AND RECREATION: THROUGH A VARIETY OF SPORTS RELATED ACTIVITIES, YOUTH & ADULTS ARE OFFERED OPPORTUNITIES TO DEVELOP SKILLS IN BOTH COMPETITIVE & NON-COMPETITIVE PROGRAMS, BUT AT THE HEART OF WHAT'S LEARNED IS "MORE THAN THE SKILLS". THE YMCA'S DEEPER OBJECTIVE IS TEACHING VALUES; IT'S THE RESPECT, HONEST, CARING AND RESPONSIBILITY THAT THE YMCA WORKS TO INSTILL IN PARTICIPANTS.HEALTH ENHANCEMENT: COMPREHENSIVE & DIVERSE PROGRAMS ARE DESIGNED FOR ADULTS & YOUTH WITH THE PRIMARY OBJECTIVE BEING TO DEVELOP & MAINTAIN THE WELL-BEING OF PARTICIPANTS BY IMPROVING THEIR HEALTH & PHYSICAL WELLNESS THROUGH GOOD EXCERCISE & HEALTH EDUCATION. PROGRAMS ARE OFFERED AT THE YMCA & IN NUMEROUS LOCATIONS AROUND THE COMMUNITY.AQUATICS: A GROUP OF PROGRAMS THAT ARE DELIVERED THROUGH THE USE OF SWIMMING ACTIVITIES IN DEVELOPING AND MAINTAINING PARTICIPANTS' HEALTH, PHYSICAL FITNESS & WELL-BEING. ADDITIONAL, SWIMMING LESSSONS & WATER SAFETY ACTIVITIES PROMOTE SAFE HEALTH OPTIONS AND BUILDING SELF-ESTEEM. 372015 1934298 MEMBERSHIP: THE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION. A VARIETY OF MEMBERSHIP OPTIONS ARE AVAILABLE FOR INDIVIDUALS AND FAMILIES FOR USE OF THE FACILITY IN PURSUIT OF HEALTH & WELLNESS & SKILL DEVELOPMENT. AT THE HEART OF THE YMCA MEMBERSHIP IS THE CREATION OF A SENSE OF COMMUNITY & BELONGING THAT WILL LEAD PEOPLE TO BE HEALTHIER, MORE COMMITTED COMMUNITY MEMBERS. 256146 113107 FAMILY SERVICES: A NONPROFIT, STATE-CERTIFIED, OUTPATIENT MENTAL HEALTH CLINIC. THE CLINIC OFFERS COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, AND FAMILIES. THEY ALSO OFFER SEVERAL SUPPORT GROUPS AND EDUCATION CLASSES. THE FAMILY SERVICES OF RACINE, INC. ORGANIZATION BECAME A PART OF YMCA AS OF APRIL 1, 2020. 735749 102880 YOUTH & FAMILY: THE CENTRAL FOCUS OF THESE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT ALSO IN THEIR PARENTS & FAMILIES. THE EDUCATIONAL PROGRAMS HELP CHILDREN DEVELOP MORAL & ETHICAL BEHAVIOR, SELF-ESTEEN & LEADERSHIP. PROGRAMS IN AFTERSCHOOL CHILDCARE & DAY CAMP ARE INCLUDED AS WELL AS FAMILY EVENTS. 75443 COMMUNITY DEVELOPMENT: THESE PROGRAMS ARE HELD WITHIN THE BUILDING & AS OUTREACH IN LOCATIONS AROUND THE COMMUNITY WHERE NEEDS ARE THE GREATEST. FINANCIAL LITERACY, YOUNG LEADERS ACADEMY, TEEN ACHIEVERS, AND COLLEGE TOURS, THE FATHERHOOD INITIATIVE ARE INCLUDED AS WELL AS A VARIETY OF PROGRAMS THAT MEET TIME SPECIFIC NEEDS. 735749 178323 2162619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 286 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ELIZABETH ENHOFF 2626341994 8501 CAMPUS DRIVE MT PLEASANT WI 53406 DAVID HOLLAND TREASURER 1.50 X X 0 0 0 BRIAN LEE DIRECTOR 1.50 X 0 0 0 LARRY FOSTER DIRECTOR 1.50 X 0 0 0 SHANNON HUOT DIRECTOR 1.50 X 0 0 0 FELICIA HOWELL DIRECTOR 1.50 X 0 0 0 CHAD LOCK DIRECTOR 1.50 X 0 0 0 CORY SEBASTIAN VICE PRESIDENT 1.50 X X 0 0 0 ERIC SIMPSON DIRECTOR 1.50 X 0 0 0 KEVIN WESLASKI PRESIDENT 1.50 X X 0 0 0 DON CONNOR DIRECTOR 1.50 X 0 0 0 JOHN DANIELS DIRECTOR 1.50 X 0 0 0 JEFF MCKEOWN DIRECTOR 1.50 X 0 0 0 RICK MUHAMMAD DIRECTOR 1.50 X 0 0 0 CHAD NOVASIC DIRECTOR 1.50 X 0 0 0 ALICIA SCHMITZ CHAIR MARKETING 1.50 X X 0 0 0 REBECCA WATKINS DIRECTOR 1.50 X 0 0 0 BRIAN BOCK DIRECTOR 1.50 X 0 0 0 RUBY WARD DIRECTOR 1.50 X 0 0 0 MILTON DOCKERY DIRECTOR 1.50 X 0 0 0 ARTHEL HOWELL SECRETARY 1.50 X X 0 0 0 DANIEL FRANKLIN DIRECTOR 1.50 X 0 0 0 MATT MONTENURRO DIRECTOR 1.50 X 0 0 0 JULIE WICKMAN DIRECTOR 1.50 X 0 0 0 AHMAD QAWI CHIEF EXECUTIVE OFFICER 40.00 X 120520 0 22900 120520 0 22900 1 0 0 0 0 91917 625374 935275 1652566 MEMBERSHIP FEES 713940 1934017 1934017 PROGRAM SERVICE FEES 713940 665619 665619 2599636 120549 0 120549 120549 120549 2092 232440 0 133316 2092 99124 101216 101216 23216 50616 -27400 -27400 281 0 281 281 MISCELLANEOUS INCOME 713940 250 250 250 4447098 2600167 0 194365 143421 111868 31553 1891900 1454285 437615 224203 157085 67118 172343 116628 55715 500 500 26760 26760 366977 91210 275767 17781 17781 161130 67340 93790 418757 39765 378992 13510 11129 2381 697 652 45 135870 135870 387220 387220 97893 97893 MISCELLANEOUS EXPENSE 141655 21373 120282 DUES 82417 73464 8953 MEALS AND FOOD COSTS 39 39 4283073 2162619 2120454 0 66072 58009 827804 86352 88544 3622 3622 21687076 9499362 12693805 12187714 35549 295345 12943409 13403029 146606 169277 150747 95392 2699910 2729558 0 303244 2997263 3297471 X 9782574 9951370 163572 154188 9946146 10105558 12943409 13403029 164025 -4613 0 X X 0 1 X 1 0 X 3873399 3719289 3404844 3238005 3586583 17822120 1223402 1144829 581434 859937 665900 4475502 5096801 4864118 3986278 4097942 4252483 22297622 0 0 0 22297622 161121 3163770 192936 128302 120549 3766678 161121 3163770 192936 128302 120549 3766678 5257922 8027888 4179214 4226244 4373032 26064300 0.85550 0.85130 0.14450 0.14870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 844834 844834 19043250 7733062 11310188 1798992 1766300 32692 12187714 CHECKS WRITTEN IN EXCESS OF CASH 46523 OPERATING LEASE LIABILITIES 256721 303244 X 4447098 0 4447098 0 4447098 4283073 0 4283073 0 4283073 PART X, LINE 2: UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. LIGHTHOUSE RUN 23216 23216 50616 23216 23216 50616 50616 -27400 X 0 0 0 0 0 0 0 0 0 IMAGE MANAGEMENT LLC BOARD MEMBER SERVES IN MANAGEMENT CAPACITY AT ORGANIZATION 1100 PROVIDE SERVICES AND SUPPLIES TO ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 (A) NAME OF PERSON: SOARING EAGLE CONSULTING - RITA COLLEN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF PAST CHIEF EXECUTICE OFFICER (D) DESCRIPTION OF TRANSACTION: GRANT WRITING PROVIDED TO ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE YMCA HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A YMCA MEMBERS ELECT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGE OF BYLAWS ARE SUBJECT TO APPROVAL BY MEMEBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY KEY LEADERSHIP STAFF AND THE EXECUTIVE/FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REPORTS ARE MADE REGULARLY FOR NEW DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 NATIONAL COMPARATIVE COMPENSATION DATA IS REVIEWED ANNUALLY AND REGULAR PERFORMANCE EVALUATION IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED IF REQUESTED. THEY CAN BE REVIEWED ON PREMISES OR COPIES WILL BE MADE FOR COST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE THE INDIVIDUALS CHARGED WITH GOVERNANCE AND ASSUME RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS.