2025-06-16T07:39:13+00:00 2024-12-31 410746749 CliftonLarsonAllen LLP 100 Maritime Drive Suite 2b Manitowoc WI 54220 990 2024-01-01 390806351 THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY YOUN 7158368460 700 Graham Ave Eau Claire WI 547013896 Derek White CEO 2025-06-16 true Lacey Silbernagel CPA P01245590 9206845500 2025-06-16 2024 2025-03-06 01:10:19Z Derek White 700 Graham Ave Eau Claire WI 547013896 17341798 false X https://www.ymca-cv.org X 1887 WI The mission is to build strong kids, strong families, and strong communities. The YMCA of the Chippewa Valley is a community centered association dedicated to building a health spirit, mind, and body for all in an environment where Christian values are promised to all people, while maintaining an emphasis on youth. 20 20 954 40 0 3837041 5723825 8603693 11309994 68900 106128 151713 31519 12661347 17171466 0 0 6300028 8028831 0 185931 4092858 5302779 10392886 13331610 2268461 3839856 26884240 31156256 5459931 5892091 21424309 25264165 X Our mission is to build strong kids, strong families, and strong communities. The YMCA of the Chippewa Valley is a community centered association dedicated to building a healthy spirit, mind and body for all people, while maintaining an emphasis on youth. YMCA programs focus on four core values - caring, honesty, respect and responsibility. We serve men, women and children of all ages, races, abilities, incomes, and religions. We provide financial assistance (facility membership and programs fees) to those who need it. We identify needs within our community and respond to them so that our entire community benefits from our efforts. Our mission comes alive through the efforts of paid staff, volunteers and members. YMCAs help participants to grow personally, develop values, improve relations, appreciate diversity, become leaders and supports, develop specific skills, have fun and enjoy life. false false 1017527 0 1186913 CAMP MANITOU-THE Y RESIDENTIAL CAMP DEVELOPS SELF-CONFIDENCE AND SELF-RESPECT WHEN CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. Y CAMPING IS EDUCATIONAL; PROMOTING SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. AS IN THE CASE OF OTHER YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE, AND THOSE WITH SPECIAL NEEDS ARE WELCOME. APPROXIMATELY 17% OF THE OVER 1,200 YOUTH CAMPERS RECEIVED FINANCIAL ASSISTANCE. FAMILIES AND COMMUNITY ORGANIZATIONS ALSO UTILIZE THE CAMP. 767978 0 777853 TENNIS CENTER/GYMNASTICS: TENNIS IS A LIFELONG SPORT THAT PROMOTES HEALTH AND FITNESS. THE CENTER SERVES YOUTH AND ADULTS OF ALL AGES. INSTRUCTIONAL PROGRAMS ARE OFFERED WHICH PROMOTE APPRECIATION OF ONE'S OWN WORTH, FOCUS ON FULL AND EQUAL PARTICIPATION, AND TEACH SKILLS. THE CENTER IS THE ONLY INDOOR TENNIS FACILITY IN THE AREA AND SERVES A COMMUNITY NEED. THIS COMPLEX ALSO HOUSES A GYMNASTICS PROGRAM FOR COMMUNITY YOUTH. 6031473 0 5067934 Other Program Services: SPORTS, AQUATICS & OTHER PROGRAMS: AQUATICS - PART OF THE Y'S OVERALL GOALOF BUILDING HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. HEALTH AND WELLNESS - THE Y HAS A NETWORK OF PROGRAMS THAT FULFILL THE Y'S MISSION OF SPIRIT, MIND AND BODY. PROGRAMS AND FACILITIES ARE DESIGNED TO IMPACT WELLNESS OF THE COMMUNITY. THE Y OFFERS A LIFELONG PROGRESSION OF MEDICALLY BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES AND SENIORS. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS FIND YMCA PROGRAMS THAT ARE TAILORED TO THEM. YMCA PROGRAMS/FACILITIES ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES AND ALL INCOMES. THE Y OFFERS A WELCOMING ATMOSPHERE, WHERE NEW EXERCISERS CAN FEEL COMFORTABLE AND OF THE CHIPPEWA VALLEY, INC 39-0806351 YOUNG MENS CHRISTIAN ASSOCIATION RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH, MOST PEOPLE CAN AFFORD LOW-COST YMCA HEALTH FITNESS PROGRAMS/FACILITIES. FINANCIAL ASSISTANCE HELPS LOW-INCOME PEOPLE, WHO ARE LESS LIKELY TO EXERCISE AND TO HAVE ADEQUATE HEALTH CARE, GAIN ACCESS TO THE YMCA. SPORTS AND RECREATION - THESE PROGRAMS PROMOTE AN APPRECIATION OFONE'S OWN WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS. Y SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES.PARENTS COACH AND WATCH THEIR KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES. HABITS OF HEALTH EXERCISE ARE GOOD NUTRITION AND LEARN WAYS TO HAVE FUN AS ADULTS. VALUES ALSO APPLY TO ADULT SPORTS AT The Y - NO PUTDOWNS, NO PROFANITY, RESPECT FOR OTHERS, GIVING EVERYONE A CHANCE TO PLAY. BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE Y KNOWS THAT WITH THIS APPROACH EVERYONE WINS. FAMILY - THE Y IS PROUD TO BE A FAMILY ORGANIZATION. WE GIVE FAMILIES A SAFE, RELIABLE AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPORTUNITIES LET FAMILIES RELAX AND ENJOY EACH OTHER. WE HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. ACTIVITIES FOSTER UNDERSTANDING AND COMPANIONSHIP. 3024249 0 4280128 CHILD CARE SERVICES - THE EAU CLAIRE YMCA HAS BEEN AND CONTINUES TO BE THE LARGEST PROVIDER OF CHILD CARE IN OUR AREA. CURRENTLY, WE PROVIDE HIGH QUALITY CHILD CARE TO APPROXIMATELY 650 CHILDREN EACH WEEK DURING THE SCHOOL YEAR (APPROXIMATELY 300 IN THE SUMMER MONTHS), RANGING IN AGE FROM INFANTS TO MIDDLE SCHOOL YOUTH. WE PROVIDE FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. OUR PROGRAMS ARE BASED ON YEARS OF RESEARCH AND ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. PROVIDING HIGH QUALITY CHILD CARE IS CENTRAL TO THE Y'S MISSION. WE WORK CLOSELY WITH THE HUMAN SERVICES DEPARTMENT IN PROVIDING SERVICES TO W-2 FAMILIES. WE ALSO ASSIST FAMILIES THROUGH AN ASSISTANCE PROGRAM. OUR BEFORE/AFTER PROGRAM AND SUMMER DAY CAMP PROGRAM ARE SAFE, HIGH-QUALITY ALTERNATIVES FOR WORKING PARENTS. KNOWING THAT A CHILD IS BEING CARED FOR IN A Y PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. OUR SUMMER TEEN LEADERSHIP MIDDLE SCHOOL PROGRAM GIVES KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING, COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES REFLECT THE GROWING AWARENESS THAT ADOLESCENTS NEEDS STRUCTURE AND ACTIVITIES DURING NON-SCHOOL HOURS. INTERACTION WITH TEENS WILL HELP PREVENT THE SENSELESS VIOLENCE THAT HAS PLAGUED OUR COMMUNITIES. 3024249 4280128 10841227 true true false false false false false false false true true false false false true false false true false false false false false false true true false false false true false false false false false false false false false false false false false false false true false false false false true 29 0 true 954 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false false true true true false true true true true false false WI X X Derek White 7158368460 700 GRAHAM AVE EAU CLAIRE WI 547013896 Josh Hanson President 1.0 0.0 X X 0 0 0 Nathan Kuehl Treasurer 1.0 1.0 X X 0 0 0 Andy Jepsen Director 1.0 0.0 X 0 0 0 Angela Quick Director 1.0 0.0 X 0 0 0 Cole Stark Director 1.0 0.0 X 0 0 0 Dick Hebert Director 1.0 0.0 X 0 0 0 Holly Hart Director 1.0 0.0 X 0 0 0 Jim Bunkleman Director 1.0 0.0 X 0 0 0 Joseph Wildenberg Director 1.0 0.0 X 0 0 0 Kaying Xiong Director 1.0 0.0 X 0 0 0 Kimberly Bunce Director 1.0 0.0 X 0 0 0 Lori Geissler Director 1.0 1.0 X 0 0 0 Michael Strubel Director 1.0 0.0 X 0 0 0 Mike Golat Director 1.0 0.0 X 0 0 0 Paul Mirr Director 1.0 0.0 X 0 0 0 Rolly Enderes Director 1.0 0.0 X 0 0 0 Scott Biederman Director 1.0 0.0 X 0 0 0 Sunem Beaton-Garcia Director 1.0 0.0 X 0 0 0 Sunny Custer Director 1.0 0.0 X 0 0 0 Tim Fries Director 1.0 0.0 X 0 0 0 Derek White President/CEO 40.0 0.0 X 160368 0 56273 160368 0 56273 1 false true false Chippewa Valley Electrical Contractors 3310 Miller Street Ste B Eau Claire WI 54701 Electrical Repairs and Installations 182947 YMCA of the fox Cities 218 E Lawrence St Appleton WI 54911 Accounting Services 132977 J & F Facility Services 13141 30th Ave Chippewa Falls WI 54729 Janitorial 118292 The Jamar Company 4701 Mike Colalillo Drive Duluth MN 55807 HVAC Repairs and Installations 117066 4 0 0 176491 84549 450384 5012401 5723825 Youth Development 624410 5291435 5291435 Healthy Living 624410 3742616 3742616 Social Responsibility 624410 2275943 2275943 0 0 0 0 11309994 116234 116234 0 0 684 9422 -684 -9422 -10106 -10106 73155 176941 79046 -5891 -5891 34576 34576 34576 69773 81180 -11407 -11407 Miscellaneous Revenue 900099 14241 14241 0 0 0 0 14241 17171466 11312828 0 134813 0 0 216641 10832 162480 43329 6388017 5670095 630951 86971 252712 215388 37324 676355 562928 113427 495106 428262 62939 3905 148604 148604 600896 183499 417397 0 68585 58405 2940 7240 93205 92588 617 855042 838369 16673 101016 63766 37155 95 167453 276 167177 176269 0 176269 0 1035077 1017409 17668 140478 137668 2810 Supplies 1091460 1047456 9088 34916 Maintenance and Equipment 321398 315656 5742 Credit Card and Bank Fees 285458 42777 242681 Dues and subscriptions 65623 21191 44432 152215 134662 8695 8858 13331610 10841227 2304452 185931 519871 4080 3105254 5102166 198652 2806983 160528 94842 0 0 0 0 0 0 52885 58019 5737 31500 34766394 12711609 22341313 22054785 0 0 0 0 500000 722332 0 281549 26884240 31156256 636588 818293 0 0 415948 442249 0 0 0 0 0 0 4350000 4350000 0 0 57395 281549 5459931 5892091 20623269 20010640 801040 5253525 0 0 0 0 0 0 21424309 25264165 26884240 31156256 3839856 0 0 0 0 0 X false true true false X 1292729 1656769 2244320 3837041 5723825 14754684 5209000 6165762 8031877 8931347 11394008 39731994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6501729 7822531 10276197 12768388 17117833 54486678 10050 0 0 12500 70489 93039 0 0 0 0 157414 157414 10050 0 0 12500 227903 250453 54236225 132 0 0 60166 116234 176532 0 0 0 0 0 0 132 0 0 60166 116234 176532 0 0 0 0 0 0 0 0 15409 64483 28685 108577 6501861 7822531 10291606 12893037 17262752 54771787 0.99022 0.99563 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 15409.0, COLUMN D - 64483.0, COLUMN E - 28685.0, COLUMN F - 108577.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2353528 3620 258762 84549 0 21839 2509522 2072778 9860 290719 0 0 19829 2353528 2454397 50 -362073 0 0 19596 2072778 2148658 326343 238124 238302 0 20426 2454397 1987174 2885 205782 31155 16028 2148658 0.0 0.8065 0.1935 false true true 0 1707718 1707718 0 30595182 11310834 19284348 0 0 0 0 0 2195091 1400775 794316 0 268403 0 268403 22054785 Federal Income Taxes other liabilities 0 Lease Liability 281549 281549 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds Improve and perpetuate the YMCA of the Chippewa Valley CLAYTON ANDERSON GOLF OUTING 103999 71055 32944 32944 CHRISTMAS AT THE LODGE 58001 58001 0 2050 3841 2 70975 30764 40211 40211 232975 159820 73155 2050 76996 79046 -5891 0 0 34576 true 1.0 34576 WI true false true false 0.0 1.0 Suzie Slota 700 Graham Avenue Eau Claire WI 54701 false Suzie Slota 0 General oversight of gaming activities. X false 0 X true true X X X false false false false false false false false false Derek White President/CEO 155818 0 0 0 4550 0 20263 0 36010 0 216641 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees The Executive Director received a YMCA membership. The membership was not included in his W-2 wage. Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,024,249 including grants of $ 0)(Revenue $ 4,280,128) CHILD CARE SERVICES - THE EAU CLAIRE YMCA HAS BEEN AND CONTINUES TO BE THE LARGEST PROVIDER OF CHILD CARE IN OUR AREA. CURRENTLY, WE PROVIDE HIGH QUALITY CHILD CARE TO APPROXIMATELY 650 CHILDREN EACH WEEK DURING THE SCHOOL YEAR (APPROXIMATELY 300 IN THE SUMMER MONTHS), RANGING IN AGE FROM INFANTS TO MIDDLE SCHOOL YOUTH. WE PROVIDE FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. OUR PROGRAMS ARE BASED ON YEARS OF RESEARCH AND ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. PROVIDING HIGH QUALITY CHILD CARE IS CENTRAL TO THE Y'S MISSION. WE WORK CLOSELY WITH THE HUMAN SERVICES DEPARTMENT IN PROVIDING SERVICES TO W-2 FAMILIES. WE ALSO ASSIST FAMILIES THROUGH AN ASSISTANCE PROGRAM. OUR BEFORE/AFTER PROGRAM AND SUMMER DAY CAMP PROGRAM ARE SAFE, HIGH-QUALITY ALTERNATIVES FOR WORKING PARENTS. KNOWING THAT A CHILD IS BEING CARED FOR IN A Y PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. OUR SUMMER TEEN LEADERSHIP MIDDLE SCHOOL PROGRAM GIVES KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING, COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES REFLECT THE GROWING AWARENESS THAT ADOLESCENTS NEEDS STRUCTURE AND ACTIVITIES DURING NON-SCHOOL HOURS. INTERACTION WITH TEENS WILL HELP PREVENT THE SENSELESS VIOLENCE THAT HAS PLAGUED OUR COMMUNITIES. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION. Form 990, Part VI, Line 15a Process to establish compensation of top management official Organization uses pay scale provided by YUSA to determine appropriate salary levels, and the increases performed last year were tied to performance review scores. The Board reviews the CEO's compensation and approves all executive wages. Board also approved all wage increases in 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees Organization uses pay scale provided by YUSA to determine appropriate salary levels, and the increases performed last year were tied to performance review scores. The Board reviews and approves all executive wages. Board also approved all wage increases in 2024. Form 990, Part VI, Line 19 Required documents available to the public THE PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. 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: ; YOUNG MENS CHRISTIAN ASSOCIATION OF EAU CLAIRE ENDOWMENT TRUST 700 GRAHAM AVE EAU CLAIRE WI 54701 396063469 IMPROVE AND PERPETUATE THE EAU CLAIRE YMCA WI 501(c)(3) Type II NA false Chippewa Falls YMCA Endowment 700 GRAHAM AVE Eau Claire WI 54701 396063469 support WI 501(c)(3) Type I NA false false false true false false false false false false false false false false false false false false false false