2024-11-13T16:13:33+00:00 2023-12-31 710746749 CliftonLarsonAllen LLP 8215 Greenway Blvd 600 Middleton WI 53562 990 2023-01-01 390807254 The Young Men's Christian Association of Racine Wisconsin YOUN 2626341994 8501 CAMPUS DRIVE MT PLEASANT WI 53406 Carrie Wall Chief Executive Officer 2626341994 2024-11-13 true true Kimberly Anderson CPA P00188889 6086628600 2024-11-13 2023 2024-10-15 13:58:12Z Racine Family YMCA Carrie Wall 8501 CAMPUS DRIVE MT PLEASANT WI 53406 3720104 false 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. 15 15 262 150 0 0 1652566 983130 2599636 2514402 101216 89 93680 212116 4447098 3709737 0 0 0 2431867 2040893 0 0 79146 1851206 2789025 4283073 4829918 164025 -1120181 13403029 11889497 3297471 2904120 10105558 8985377 X The mission of the RACINE FAMILY YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 945930 0 129698 COMMUNITY DEVELOPMENT: THESE PROGRAMS ARE HELD WITHIN THE BUILDING AND AS OUTREACH IN LOCATIONS AROUND THE COMMUNITY WHERE NEEDS ARE THE GREATEST. FINANCIAL LITERACY, YOUNG LEADERS' ACADEMY, TEEN ACHIEVERS, AND COLLEGE TOURS, THE FATHERHOOD INITIATIVES ARE INCLUDED AS WELL AS A VARIETY OF PROGRAMS THAT MEET TIME SPECIFIC NEEDS. THE CENTRAL FOCUS OF THESE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT ALSO IN THEIR PARENTS AND FAMILIES. THE EDUCATIONAL PROGRAMS HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF ESTEEM AND LEADERSHIP. 773771 0 2118028 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 HEATH, 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 COMMITED COMMUNITY MEMBERS. 531785 0 124885 AQUATICS: A GROUP OF PROGRAMS THAT ARE DELIVERED THROUGH THE USE OF SWIMMING ACTIVITIES IN DEVELPOING AND MAINTAINING PARTICIPANTS HEALTH, PHYSICAL FITNESS AND WELL BEING. ADDITIONALLY, SWIMMING LESSONS AND WATER SAFETY ACTIVITIES PROMOTE SAFE HEALTH OPTIONS AND BUILDING SELF-ESTEEM. 404623 0 18906 HEALTH ENHANCEMENT: COMPRENHENSIVE & DIVERSE PROGRAMS ARE DESIGNED FOR ADULTS AND YOUTH WITH THE PRIMARY OJECTIVE BEING TO DEVELOP & MAINTAIN THE WELL BEING OF PARTICIPANTS BY IMPROVING THEIR HEALTH & PHYSICAL WELLNESS THROUGH GOOD EXERCISE & HEALTH EDUCATION. PROGRAMS ARE OFFERED AT THE YMCA & IN NUMEROUS LOCATIONS AROUND THE COMMUNITY. 189361 0 123769 SPORTS AND RECREATION: THROUGH A VARIETY OF SPORTS RELATED ACTIVITIES, YOUTH AND ADULTS ARE OFFERED OPPORTUNITIES TO DEVELOP SKILLS IN BOTH COMPETITIVE AND 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 RESPONSABILITY THAT THE YMCA WORKS TO INSTILL IN PARTICPANTS 593984 142675 2845470 true true false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 262 true false false false false false false false false false false false false X 15 15 false false false false false true true true true false false true false true true false false false WI X Wayne Janik 2626341994 8501 Campus Drive Mt Pleasant WI 53406 AHMAD QAWI CHIEF EXECUTIVE DIRECTOR 40.0 X X 32805 0 9252 CORY SEBASTIAN Chairperson 1.5 X X 0 0 0 DANIEL FRANKLIN Vice Chairperson 1.5 X X 0 0 0 Frank Sterbin Treasurer 1.5 X X 0 0 0 BRIAN BOCK DIRECTOR 1.5 X 0 0 0 BRIAN LEE DIRECTOR 1.5 X 0 0 0 CHAD LOCK DIRECTOR 1.5 X 0 0 0 CHAD NOVASIC DIRECTOR 1.5 X 0 0 0 DAVID HOLLAND Director 1.5 X 0 0 0 Dean Powers DIRECTOR 1.5 X 0 0 0 DON CONNOR DIRECTOR 1.5 X 0 0 0 ERIC SIMPSON DIRECTOR 1.5 X 0 0 0 JOHN DANIELS DIRECTOR 1.5 X 0 0 0 JULIE WICKMAN DIRECTOR 1.5 X 0 0 0 KEVIN WESLASSKI DIRECTOR 1.5 X 0 0 0 Larry Foster DIRECTOR 1.5 X 0 0 0 Elizabeth Enhoff CFO 40.0 X 91292 0 13428 124097 0 22680 0 false false false 0 63101 0 15350 0 567758 336921 983130 Membership Revenue 713940 2117144 2117144 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 397258 397258 0 0 2514402 89 89 124553 124553 0 124553 124553 0 0 2419 15350 10367 -7948 -7948 884 0 884 884 MISCELLANEOUS INCOME 713940 94627 0 94627 0 0 0 0 94627 3709737 2515286 0 211321 0 0 146777 59826 86951 1589015 1366430 159585 63000 42564 28215 14349 83773 66483 6345 10945 178764 104014 69549 5201 40143 40143 465304 267118 198186 0 26038 26038 176511 122766 53745 452727 194051 258676 3088 1812 1276 1618 1249 369 117939 117939 66246 62603 3643 0 364032 364032 93764 31793 61971 DUES 26881 22785 4096 Reserve for Impairment 822252 411126 411126 MEALS AND FOOD COSTS 205 205 132277 78956 53321 0 4829918 2845470 1905302 79146 0 0 827804 620670 88544 39551 0 0 0 0 0 0 3622 0 14625455 3583668 12187714 11041787 0 0 0 0 295345 187489 13403029 11889497 169277 143325 0 95392 172440 0 0 0 0 0 2729558 2416907 0 0 303244 171448 3297471 2904120 9951370 8846967 154188 138410 0 0 0 10105558 8985377 13403029 11889497 -1120181 0 0 X false true X true false X 3719289 3404844 3238005 3586583 983130 14931851 1144829 581434 859937 665900 2515286 5767386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4864118 3986278 4097942 4252483 3498416 20699237 0 0 0 0 92400 92400 0 0 0 0 0 0 0 0 0 0 92400 92400 20606837 3163770 192936 128302 120549 124642 3730199 0 0 0 0 0 3163770 192936 128302 120549 124642 3730199 0 0 0 0 0 0 0 0 0 94627 94627 8027888 4179214 4226244 4373032 3717685 24524063 0.8403 0.8555 0.15 0.14 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 94627.0, COLUMN F - 94627.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677293 677293 13353027 3029427 10323600 595135 554241 40894 11041787 CHECKS WRITTEN IN EXCESS OF CASH 15109 OPERATING LEASE LIABILITIES 156339 171448 3709737 0 0 3709737 0 0 3709737 4829918 0 0 4829918 0 0 4829918 Lighthouse Run 15350 15350 0 3101 0 0 15350 15350 0 3101 3101 -3101 Form 990, Part III, Line 4d Description of other program services (Expenses $ 404,623 including grants of $ 0)(Revenue $ 18,906) HEALTH ENHANCEMENT: COMPRENHENSIVE & DIVERSE PROGRAMS ARE DESIGNED FOR ADULTS AND YOUTH WITH THE PRIMARY OJECTIVE BEING TO DEVELOP & MAINTAIN THE WELL BEING OF PARTICIPANTS BY IMPROVING THEIR HEALTH & PHYSICAL WELLNESS THROUGH GOOD EXERCISE & HEALTH EDUCATION. PROGRAMS ARE OFFERED AT THE YMCA & IN NUMEROUS LOCATIONS AROUND THE COMMUNITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 189,361 including grants of $ 0)(Revenue $ 123,769) SPORTS AND RECREATION: THROUGH A VARIETY OF SPORTS RELATED ACTIVITIES, YOUTH AND ADULTS ARE OFFERED OPPORTUNITIES TO DEVELOP SKILLS IN BOTH COMPETITIVE AND 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 RESPONSABILITY THAT THE YMCA WORKS TO INSTILL IN PARTICPANTS Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee consists of the Chairman, Treasurer, and two past Board Chairs. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE YMCA MEMBERS ELECT the BOARD OF DIRECTORs. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The CHANGE OF BYLAWS ARE SUBJECT TO APPROVAL BY board members. Form 990, Part VI, Line 11b Review of form 990 by governing body Once drafted by the audit firm, it will be reviewed by the CEO and CFO, then presented to the Finance Committee for approval and then to the full Board for approval. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE PROVIDED IF REQUESTED. THEY CAN BE REVIEWED ON PREMISES OR COPIES WILL BE MADE FOR COST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 397258, Related or Exempt Function Revenue: 397258, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; FORM 990, PART 1 LINE 1 DESCRIPTION OF ORGANIZATION MISSION: FELLOWSHIP FOUNDED ON CHRISTIAN PRINCIPLES. FORM 990 PART III LINE 1 DESCRIPTION OF ORGANIZATIONAL MISSION: FELLOWSHIP FOUNDED ON CHRISTIAN PRINCIPLES. MEMBERSHIP AND PROGRAMS ARE OPEN TO MEN, WOMEN, AND CHILDREN WITH NO RESTRICTIONS BASED ON RACE, AGE, OR 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 AND ITS GOALS THROUGH A VARIETY OF COMMUNITY-BASED PROGRAMS FORM 990, PART III LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: WELLNESS THROUGH GOOD EXERCISE AND HEALTH EDUCATION. PROGRAMS ARE OFFERED AT THE YMCA AND IN NUMEROUS LOCATIONS AROUND THE COMMUNITY. AQUATICS: A GROUP OF PROGRAMS THAT ARE DELIVERED THROUGH THE USE OF SWIMMING ACTIVITIES IN DEVELPOING AND MAINTAINING PARTICIPANTS HEALTH, PHYSICAL FITNESS AND WELL BEING. ADDITIONALLY, SWIMMING LESSONS AND WATER SAFETY ACTIVITIES PROMOTE SAFE HEALTH OPTIONS AND BUILDING SELF-ESTEEM. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: YOUTH & FAMILY: THE CENTRAL FOCUS OF THESE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT ALSO IN THEIR PARENTS AND FAMILIES. THE EDUCATIONAL PROGRAMS HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM AND LEADERSHIP. PROGRAMS IN AFTERSCHOOL CHILDCARE AND DAY CAMP ARE INCLUDED AS WELL AS FAMILY EVENTS. EXPENSES $735,749 INCLUDING GRANTS $0 REVENUE $102,880 COMMUNITY DEVELOPMENT: THESE PROGRAMS ARE HELD WITHIN THE BUILDING AND 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. EXPENSES $0 INCLUDING GRANTS $0 REVENUE 75,443 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 EXECUTIVE OFFICE 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 MEMBERS 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, APRT VI, SECTION B, LINE 15 NATIONAL COMPARATIVE COMPENSTION DATA IS REVIEWED ANNUALY 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 CHANGED WITH GOVERNANCE AND ASSUME RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS