2024-11-13T15:26:02+00:00 2023-12-31 410746749 CliftonLarsonAllen LLP 8215 Greenway Blvd 600 Middleton WI 53562 990 2023-09-01 390806314 Young Men's Christian Association of Metropolitan Milwaukee Inc YOUN 4142919622 PO Box 2174 Milwaukee WI 532012174 Carrie Wall CEO 4142919622 2024-11-13 true true Kimberly Anderson CPA P00188889 6086628600 2024-11-13 2023 2024-10-15 13:58:12Z YMCA of Metropolitan Milwaukee Carrie Wall PO Box 2174 Milwaukee WI 532012174 4750462 false X ymcamke.org X 1858 WI The YMCA is a volunteer non-profit organization that strengthens the foundation of community through our mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all. 22 21 657 115 0 0 3979752 688697 10239424 2514150 241445 193038 62290 23383 14522911 3419268 465139 101328 0 8626264 2684581 0 103077 5247930 1662303 14339333 4448212 183578 -1028944 21841515 21291623 5768991 6061713 16072524 15229910 The Y is the nation's leading nonprofit committed to strengthening communities through Youth Development, Healthy Living and Social Responsibility. false false 2359527 101328 1452261 YOUTH DEVELOPMENT - THE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. AT THE Y, YOUTH DEVELOP VALUES AND REFINE SKILLS THAT LEAD TO MORE POSITIVE RELATIONSHIPS WITH PEERS, BETTER HEALTH, AND INCREASED EDUCATIONAL SUCCESS. THE Y SERVED MORE THAN 6,435 PRESCHOOLERS, CHILDREN, AND YOUTH THE BENEFITS OF Y YOUTH DEVELOPMENT PROGRAMS ARE GREATER THAN JUST PHYSICAL HEALTH. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS ACROSS MILWAUKEE LEARNED THE IMPORTANCE OF BEING SOCIALLY RESPONSIBLE DURING THE 4 MONTH ABBREVIATED FISCAL YEAR. THE Y OFFERS EARLY CHILDHOOD PROGRAMS AT THE NORTHSIDE Y EARLY CHILDHOOD EDUCATION CENTER. THE Y'S EARLY EDUCATION CENTERS SERVED 105 YOUTH BIRTH-TO-FIVE YEARS OF AGE. THE THE NORTHSIDE LOCATIONS RETAINED ITS FIVE-STAR RATING (THE HIGHEST POSSIBLE) FROM WISCONSIN'S YOUNGSTAR CHILDCARE RATING SYSTEM. FINANCIAL ASSISTANCE WAS AVAILABLE FOR THOSE PRESCHOOL FAMILIES WHO COULD NOT AFFORD TO PAY. THE NORTHSIDE EARLY CHILDHOOD EDUCATION CENTER AGAIN SERVED INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES THROUGH THE FEDERAL EARLY HEAD START PROGRAM UNDER A SUB-GRANT. OUR EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE PROGRAMS ARE STAFFED WITH PEOPLE WHO UNDERSTAND STANDARD DEVELOPMENTAL MILESTONES AND ENCOURAGE THE OPTIMAL COGNITIVE, PHYSICAL, AND SOCIAL DEVELOPMENT OF PARTICIPATING CHILDREN AND YOUTH. OUR Y CENTERS AND YOUTH DEVELOPMENT PROGRAMS GIVE PARENTS AND FAMILY MEMBERS THE PEACE OF MIND TO GO TO WORK EACH DAY, KNOWING THEIR CHILDREN WILL KEEP LEARNING AND WILL BE SPENDING TIME IN SAFE, STIMULATING, AND PRODUCTIVE ENVIRONMENTS. THE Y OFTEN IS THE STARTING POINT FOR YOUTH TO LEARN ABOUT THE IMPORTANCE OF STAYING ACTIVE AND DEVELOPING HEALTHY HABITS: TRAITS THEY'LL PRACTICE AT HOME, IN SCHOOL, AND WITHIN THEIR LOCAL COMMUNITIES. MORE THAN 42 HIGH SCHOOL STUDENTS, MANY FROM MILWAUKEE PUBLIC SCHOOLS, WERE SUPPORTED THROUGH THE ACHIEVERS PROGRAM DURING THE SCHOOL YEAR. CAMP MINIKANI, LOCATED 30 MINUTES AWAY FROM MILWAUKEE, SERVED SCHOOL GROUPS, WHO CAME TO CAMP MINIKANI FOR ENVIRONMENTAL EDUCATION OR TO EXPERIENCE THE HIGH ROPES COURSE, WHICH CHALLENGES PARTICIPANTS TO GROW THEIR LEADERSHIP COMPETENCIES. OVER THE FOUR MONTH PERIOD, THE Y DISTRIBUTED MORE THAN 25,000 FREE MEALS TO YOUTH UNDER 18 YEARS OF AGE IN OUR YOUTH DEVELOPMENT PROGRAMS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM. THE Y HAS DELIVERED 4K WRAP AND SCHOOL AGE EDUCATION PROGRAMMING FOR MORE THAN 25 YEARS. IN THE FALL SEMESTER OF THE 2023-2024 SCHOOL YEAR, THE SCHOOL AGE PROGRAM OPERATED 26 LOCATIONS AND SERVED MORE THAN 1,000 YOUTH BEFORE SCHOOL, AFTER SCHOOL, AND DURING BREAKS. AQUATICS PROGRAMMING HELPED YOUTH GAIN BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMING SKILLS. THE Y ALSO HOSTED ACTIVE ADAPTIVE PROGRAMMING FOR 140 CHILDREN OF DIVERSE ABILITIES. 1061686 0 1061889 HEALTHY LIVING - AT THE Y, WE KNOW THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT. WELL-BEING AND FITNESS AT THE Y ARE SO MUCH MORE THAN JUST WORKING OUT. BEYOND EXERCISE FACILITIES, THE Y PROVIDES EDUCATIONAL PROGRAMS TO PROMOTE SMARTER AND HEALTHIER DECISIONS. OUR COMMUNITY INTEGRATED HEALTH PROGRAMS INCREASED ACCESS TO CARE, LOWERED COSTS, IMPROVED PREVENTION AND REDUCTION OF CHRONIC DISEASE, AND REDUCED GAPS IN MILWAUKEE'S SOCIAL DETERMINANTS OF HEALTH. IN ADDITION, THE Y RUNS PROGRAMS FOR INDIVIDUALS LIVING WITH MULTIPLE SCLEROSIS, SUFFERING FROM PARKINSON'S DISEASE, OR DEALING WITH THE AFTER-EFFECTS OF A STROKE. FITNESS CENTER ACTIVITIES, GROUP EXERCISE, HEALTHY LIFESTYLE PROGRAMMING, AND PERSONAL TRAINING OFFER IMPORTANT WAYS FOR PEOPLE OF ANY AGE TO ACHIEVE THEIR PERSONAL HEATH GOALS AND REDUCE SOCIAL ISOLATION BY DEVELOPING BONDS WITH THEIR PEERS. THROUGH PROGRAMS AND ACTIVITIES LIKE PARENT-CHILD SWIM AND PRESCHOOL CLASSES, AND FAMILY FUN NIGHTS, FAMILIES GROW CLOSER AND MORE CONNECTED. PERSONAL TRAINERS GUIDE AND SUPPORT PEOPLE FROM ALL STARTING POINTS ON THEIR JOURNEY TO A HEALTHIER LIFESTYLE. THROUGH ACTIVE OLDER ADULTS AND SILVER SNEAKERS, THE Y HELPS SENIORS MAINTAIN A HEALTHY LIFESTYLE AND STRENGTHEN SOCIAL TIES. 41150 0 0 SOCIAL RESPONSIBILITY - FROM SEPTEMBER TO DECEMBER 2023, THE Y CONTINUED LIVING OUT ITS PROMISE AS A DIVERSITY, INCLUSION, AND GLOBAL EQUITY (DIGE) Y COMMITTED TO CREATING, STRENGTHENING, AND REPLICATING PRACTICES THAT BRING ABOUT GREATER COMMUNITY COHESION, ADDRESS SOCIAL DETERMINANTS OF HEALTH, AND PROMOTE SOCIAL EQUITY. THE DIVERSITY OF OUR CHANGING COMMUNITIES IS REFLECTED AT ALL LEVELS, INCLUDING THE RECRUITMENT OF BOARD LEADERS AND STAFF, AND A VOLUNTEER SOCIAL RESPONSIBILITY COMMITTEE PROVIDES INPUT INTO HOW THE Y DELIVERS ON ITS PROMISE. DURING THE YEAR, WE REINFORCED OUR COMMITMENT TO THE Y'S SOCIAL RESPONSIBILITY PLATFORM. THE YMCA OF METROPOLITAN MILWAUKEE IS COMMITTED TO POSITIONING THE Y AS A COMMUNITY CONVENER AND COLLABORATOR TO ADDRESS CRITICAL SOCIAL ISSUES. COMMUNITY SERVICE PROJECTS, SPECIAL EVENTS, HEALTH FAIRS AND CORPORATE WELLNESS PROGRAMS WERE PART OF THESE AWARENESS BUILDING ACTIVITIES. MORE THAN $133,000 IN MEMBERSHIP AND PROGRAM SCHOLARSHIPS WERE PROVIDED FROM SEPTEMBER TO DECEMBER TO MORE THAN 4,000 MILWAUKEE AREA CHILDREN AND ADULTS WITH A SAFE, POSITIVE ENVIRONMENT TO HAVE FUN, SPEND QUALITY TIME WITH EACH OTHER, AND LIVE HEALTHIER. MORE THAN 21 POLICY AND 392 PROGRAM VOLUNTEERS SERVED ON OUR EXECUTIVE AND CENTER BOARDS, PROVIDED SUPPORT TO OUR STAFF, OR MENTORED, COACHED, AND GUIDED YOUTH. THE WORK OF THESE VOLUNTEERS HELPED THE Y TO LIVE OUT ITS MISSION AND TO REACH DEEPER INTO THE MILWAUKEE COMMUNITIES AND NEIGHBORHOODS WE SERVE. 3462363 true true false false false false false false true true false false true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false true 21 0 true 657 true false false false false false false false false false false false false X 22 21 false false false false true true false true true false true true true true true true true true true true false WI X X Wayne Janik 4142740713 PO Box 2174 Milwaukee WI 532012174 Bruce Miller Immediate Past Chair 5.0 X X 0 0 0 Carrie Wall President & CEO 40.0 X X 234297 0 41225 Jeffrey Lueken Chair 1.0 X X 0 0 0 Jerry Schlitz Treasurer 1.0 X X 0 0 0 Jessica Lochmann Secretary 1.0 X X 0 0 0 Andres Gonzalez Member 1.0 X 0 0 0 Angela Johnson Member 1.0 X 0 0 0 Anne C Ballentine Member 1.0 X 0 0 0 Cynthia Stokes-Murray Member 1.0 X 0 0 0 Eric Schmidt Member 1.0 X 0 0 0 Frank Cumberbatch Member 1.0 X 0 0 0 Glenn Margraff Member 1.0 X 0 0 0 Greg Valde Member 1.0 X 0 0 0 Hon Derek Mosley Member 1.0 X 0 0 0 Kevin Newell Member 1.0 X 0 0 0 Margo Franklin Member 1.0 X 0 0 0 Mary E Panzer Member 1.0 X 0 0 0 Michelle Frazier Member 1.0 X 0 0 0 Rachel Roller Member 1.0 X 0 0 0 Stephanie Laudon Member 1.0 X 0 0 0 Terrell Walter Member 1.0 X 0 0 0 Tina Chang Member 1.0 X 0 0 0 Lisa Coombs-Gerou COO 40.0 X 123881 0 15088 Wayne Janik CFO 40.0 X 105073 0 26965 Brook Mayborne CHRO 40.0 X 109488 0 4974 572739 0 88252 4 false true false 0 0 0 5293 0 188919 494485 0 688697 Youth Development 813410 1452261 1452261 Healthy Living 813410 1061889 1061889 Social Responsibility 813410 0 0 0 0 0 0 2514150 63989 63989 15849 0 15849 0 15849 15849 1361025 95614 1327590 0 33435 95614 129049 129049 5449 5293 3584 1865 1865 0 20 -20 -20 Misc. Revenue 900099 5689 5689 0 0 0 0 5689 3419268 2514150 0 216421 101328 101328 0 0 182178 23162 122279 36737 1982846 1669903 277704 35239 149200 112748 32239 4213 217859 178112 33419 6328 152498 124070 23581 4847 31913 31913 4909 4909 64935 3636 61299 0 23773 10347 13400 26 2344 363 1962 19 705171 693503 11668 69988 50136 19282 570 4362 4362 55068 0 55068 0 298218 295800 2418 Program and Supplies Expense 153720 138171 15516 33 Equipment 170113 -2938 157986 15065 Dues 14236 469 13767 Bad Debt 63553 63553 0 0 0 0 4448212 3462363 882772 103077 1033018 1016960 1056860 960728 591051 656302 125112 77745 0 0 0 0 1337309 1494501 22079427 12733733 9423213 9345694 4429908 4046773 0 0 3845044 3692920 21841515 21291623 1233661 988814 86664 832311 0 0 0 0 262051 0 0 0 4186615 4240588 5768991 6061713 11618220 10978283 4454304 4251627 16072524 15229910 21841515 21291623 X -1028944 155035 31295 X true X false true false X 1945756 4097447 8063823 3979752 688697 18775475 8690545 7926471 8953115 10239424 2514150 38323705 0 0 0 10636301 12023918 17016938 14219176 3202847 57099180 90565 74375 67210 66280 59620 358050 0 0 0 0 0 0 90565 74375 67210 66280 59620 358050 56741130 185405 122134 168780 185789 79838 741946 0 185405 122134 168780 185789 79838 741946 1865 1865 103215 58332 59204 43989 5689 270429 10924921 12204384 17244922 14448954 3290239 58113420 0.9764 0.9756 0.01 0.01 X Schedule A, Part III Short Year Explanation The 2023 column is a short year. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 103215.0, COLUMN B - 58332.0, COLUMN C - 59204.0, COLUMN D - 43989.0, COLUMN E - 5689.0, COLUMN F - 270429.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4429908 0 236694 619828 4046774 4530427 80304 326205 507028 4429908 5138226 -607799 0 4530427 4341412 796814 0 5138226 4258458 380464 297510 4341412 0.2906 0.3952 0.3142 true false 603852 603852 16466182 9611797 6854385 1433394 245063 1188331 3137115 2724912 412203 438884 151961 286923 9345694 Accrued Rent 123995 Cash Value of Life Insurance 300069 Security Deposits 280178 Right of Use Asset 2988678 3692920 Deferred Gain on Sale 1029038 Lease Liability 3211550 4240588 Schedule D, Part V, Line 4 Intended uses of endowment funds Funds are to be used for building maintenance, operations and programs. true NEED-BASED AIDE FOR PROGRAM/MEMBERSHIP 972 101328 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Graduating students are eligible to receive up to $5,000 in college expense funding during their post secondary education. Funds are disbursed each semester based on the student meeting the following qualifications - achieving a minimum grade point average of 2.0 and full time enrollment. X X X X false false false false false false false false Carrie Wall President & CEO 234297 0 0 0 0 0 28235 0 12990 0 275522 0 0 0 Eric Schmidt Board Member 130894 Construction Services by CG Schmidt false Form 990, Part III, Line 1 Continuation of Organizations Mission The YMCA of Metropolitan Milwaukee is an inclusive organization of men, women, and children joined together by shared commitment to nurturing the potential of kids, promoting healthy living and inspiring a sense of social responsibility. We work side by side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. Our mission is to put Christian principles into practice. The Y does this through programs that build healthy spirit, mind, and body for all. We strive to strengthen children, families, and individuals in our communities, regardless of race, creed, age, economic circumstances, or physical or cognitive abilities. The YMCA of Metropolitan Milwaukee has served the greater Milwaukee area for 164 years. Guided by a commitment to serving all who wish to participate, the Y provided more than $465,000 in membership scholarships and subsidies for more than 6,200 individuals in FY 2023. The annual campaign and special events raise money to help the organization subsidize membership and program costs for people and families who cannot afford to pay full price. Members, participants, staff, and volunteers support one another, give back to the community, and build relationships that generate a sense of community, belonging, and shared purpose. Additionally, gifts and grants allow the Y to ensure our services remain accessible to all, regardless of the ability to pay. Our programs, services, and volunteer projects challenge kids to realize their potential, teens to become ready for college, families to practice the importance of healthy lifestyles, and older adults feel more connected. The Y's is "for a better us". Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee consists of the Officers of the Board of Directors. The Executive Committee has authority to decide matters not explicitly requiring approval by the full Board of Directors. Form 990, Part VI, Line 6 Classes of members or stockholders The Organization has members. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Our Organization is a public charity open to all without regard to ability to pay. Members of the Corporation have the right to elect members of the Board but do not receive any distributions of income or assets from the Organization. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the Form 990 is given to each member of the Finance Committee for review prior to Finance Committee meeting. The CFO reviews the documents and entertains any questions raised by the Committee members at the Finance Committee meeting. Additionally, all members of the board receive a copy of the 990 and the Chair of the finance committee reviews with the Board, who then approves at subsequent Board meeting. Form 990, Part VI, Line 12c Conflict of interest policy Annually, the YMCA sends out the conflict of interest policy to officers, directors, and key employees along with a certification of compliance to be signed and returned to the YMCA. The certificate includes a request to disclose any known conflicts of interest. Should a conflict arise, the person is asked to recuse himself/herself from voting on that particular matter. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Committee on behalf of the Board of Directors determines the CEO's compensation based upon established goals and metrics. Compensation is benchmarked against other similarly sized YMCA's, not-for-profits, and general peer industry employers. The compensation committee prepares a recommendation of executive compensation for Board approval. Form 990, Part VI, Line 15b Process to establish compensation of other employees The CEO recommends to the Executive Committee compensation adjustments to other key leadership staff positions for approval by Executive Committee. Form 990, Part VI, Line 19 Required documents available to the public The YMCA's 990, audited financial statements, annual report, and corporate bylaws are available via our public website. Additional documents are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in CSV of Life Insurance - 31295; Form 990, Part XII, Line 2c Oversight THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.