2025-06-27T11:34:33+00:00 2024-12-31 410746749 CliftonLarsonAllen LLP 8215 Greenway Blvd 600 Middleton WI 53562 990 2024-01-01 390806314 Young Men's Christian Association of Metropolitan Milwaukee Inc YOUN 4142919622 PO Box 2174 Milwaukee WI 532012174 Jon Lange Interim CEO 4142919622 2025-06-27 true Kimberly Anderson CPA P00188889 6086628600 2025-06-27 2024 2025-03-06 01:10:19Z YMCA of Metropolitan Milwaukee Jon Lange PO Box 2174 Milwaukee WI 532012174 19477633 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. 21 20 732 120 0 688697 3414949 2514150 10887034 193038 484310 23383 44733 3419268 14831026 101328 501622 0 2684581 8860679 0 281639 1662303 5989948 4448212 15352249 -1028944 -521223 21291623 20907291 6061713 6008898 15229910 14898393 The Y is the nation's leading nonprofit committed to strengthening communities through Youth Development, Healthy Living and Social Responsibility. false false 8445485 501622 7283764 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 6,100 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 COMMUNITY MINDED AND CIVICALLY ENGAGED IN 2024. THE Y OFFERS EARLY CHILDHOOD PROGRAMS AT THE NORTHSIDE Y EARLY CHILDHOOD EDUCATION CENTER. THE Y'S EARLY EDUCATION CENTER AND K4 & K5 WRAP SERVED 140 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. (CONTINUED ON SCHEDULE O) 3800108 0 3603270 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. 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. (CONTINUED ON SCHEDULE O) 147289 0 0 SOCIAL RESPONSIBILITY - FROM JANUARY TO DECEMBER 2024, THE Y CONTINUED LIVING OUT ITS PROMISE TO CREATE, STRENGTHEN, AND REPLICATE PRACTICES THAT BRING ABOUT GREATER COMMUNITY COHESION, ADDRESS GAPS IN HEALTH OUTCOMES, AND PROMOTE SOCIAL WELL-BEING. 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. THE YMCA OF METROPOLITAN MILWAUKEE IS COMMITTED TO POSITIONING THE Y AS A COMMUNITY CONVENER AND COLLABORATOR TO ADDRESS CRITICAL SOCIAL ISSUES. (CONTINUED ON SCHEDULE O) 12392882 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true true false false false false false false false false false true false false false false false false false false false false true 6 0 true 732 true false false false false false false false false false false false false X 21 20 false false false false true true false true true false true true true true true true true true true true false 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 240785 0 43714 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 Isiah King Member 1.0 X 0 0 0 Margo Franklin Member 1.0 X 0 0 0 Mary 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 Tina Chang Member 1.0 X 0 0 0 Leila Wright COO 40.0 X 114301 0 13743 Lisa Coombs-Gerou COO 40.0 X 127459 0 15578 Wayne Janik CFO 40.0 X 111715 0 26399 Brook Mayborne CHRO 40.0 X 115681 0 13882 709941 0 113316 5 false true false 0 232538 0 219534 0 1162455 1800422 5000 3414949 Youth Development 813410 7283764 7283764 Healthy Living 813410 3603270 3603270 Social Responsibility 0 0 0 0 0 0 10887034 180433 180433 56277 0 56277 0 56277 56277 4795468 81612 4573203 0 222265 81612 303877 303877 34146 219534 73404 -39258 -39258 216 0 216 216 Misc. Revenue 900099 27498 27498 0 0 0 0 27498 14831026 10887034 0 529043 501622 501622 0 0 693694 135541 444354 113799 6592471 5694145 785990 112336 445083 340208 91063 13812 599283 501191 94505 3587 530148 432156 82045 15947 2498 2498 47379 47379 23910 23910 279386 35622 243764 0 86321 42953 31886 11482 9620 2172 4878 2570 2314259 2279937 34322 176243 142993 27765 5485 20789 20789 147535 0 147535 0 1147306 1135940 11366 Program and Supplies Expense 1060324 1023897 36299 128 Equipment 565148 122727 439928 2493 Dues 22249 1778 20471 Bad Debt 86981 86981 0 0 0 0 15352249 12392882 2677728 281639 1016960 1845870 960728 0 656302 354636 77745 75475 0 0 0 0 1494501 1511544 23126871 13552964 9345694 9573907 4046773 4382005 0 0 3692920 3163854 21291623 20907291 988814 1024153 832311 1177806 0 0 0 0 0 0 0 0 4240588 3806939 6061713 6008898 10978283 10024735 4251627 4873658 15229910 14898393 21291623 20907291 X -521223 176595 13111 X false true true false X 4097447 8063823 3979752 688697 3414949 20244668 7926471 8953115 10239424 2514150 10887034 40520194 0 0 0 12023918 17016938 14219176 3202847 14301983 60764862 74375 67210 66280 59620 115267 382752 0 0 0 0 0 0 74375 67210 66280 59620 115267 382752 60382110 122134 168780 185789 79838 236710 793251 0 122134 168780 185789 79838 236710 793251 1865 1865 58332 59204 43989 5689 27714 194928 12204384 17244922 14448954 3290239 14566407 61754906 0.97777 0.97639 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 - 58332.0, COLUMN B - 59204.0, COLUMN C - 43989.0, COLUMN D - 5689.0, COLUMN E - 27714.0, COLUMN F - 194928.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4046774 312500 508160 168816 4698618 4429908 0 236694 619828 4046774 4530427 80304 326205 507028 4429908 5138226 -607799 0 4530427 4341412 796814 0 5138226 0.3279 0.3404 0.3317 true false 603852 603852 17125764 10147902 6977862 1508217 359065 1149152 3450154 2856887 593267 438884 189110 249774 9573907 Accrued Rent 114991 Cash Value of Life Insurance 313180 Security Deposits 280178 Right of Use Asset 2455505 3163854 Federal Income Taxes Deferred Gain on Sale 1078792 Lease Liability 2728147 3806939 14500200 176595 13111 189706 14310494 23910 496622 520532 14831026 14831717 0 0 14831717 23910 496622 520532 15352249 Schedule D, Part V, Line 4 Intended uses of endowment funds Funds are to be used for building maintenance, operations and programs. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in CSV of Life Insurance - 13111 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Grant expenses included on 990 Part IX, Line 2 - 496622 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Grant expenses included on 990 Part IX, Line 2 - 496622 Dr King Celebration 198870 181695 17175 2000 29230 800 34109 Miracle League Event 33162 26562 6600 1000 3608 1489 1 9851 0 9851 1168 241883 208257 33626 3000 32838 800 36766 73404 -39778 true NEED-BASED AIDE FOR PROGRAM/MEMBERSHIP 7168 501622 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 240785 0 0 0 0 0 29173 0 14541 0 284499 0 0 0 Eric Schmidt Board Member 612482 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 166 years. 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 III, Line 4a Program Service Description SERVED 56 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 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 55 HIGH SCHOOL STUDENTS, MANY FROM MILWAUKEE PUBLIC SCHOOLS, WERE SUPPORTED THROUGH THE ACHIEVERS AND TEEN PROGRAM DURING THE SCHOOL YEAR. CAMP MINIKANI, LOCATED 30 MINUTES AWAY FROM MILWAUKEE, SERVED 2,867 YOUTH IN THE SUMMER ALONG WITH MULTIPE SCHOOL GROUPS IN THE SCHOOL YEAR WHO CAME TO CAMP MINIKANI FOR PERSONAL DEVELOPMENT, ENVIRONMENTAL EDUCATION, OR TO EXPERIENCE THE MAGIC OF MINIKANI, WHICH CHALLENGES PARTICIPANTS TO GROW THEIR INNER STRENGTH ANDLEADERSHIP COMPETENCIES. OVER THE YEAR, THE Y DISTRIBUTED MORE THAN 100,000 FREE MEALS AND SNACKS TO YOUTH UNDER 18 YEARS OF AGE IN OUR YOUTH DEVELOPMENT PROGRAMS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM AND THE SUMMER FOOD SERVICE PROGRAM. THE Y HAS DELIVERED 4K WRAP AND SCHOOL AGE EDUCATION PROGRAMMING FOR MORE THAN 25 YEARS. IN THE 2024 SCHOOL YEAR, THE SCHOOL AGE PROGRAM OPERATED 28 LOCATIONS AND SERVED MORE THAN 1,431 YOUTH BEFORE SCHOOL, AFTER SCHOOL, AND DURING BREAKS. AQUATICS PROGRAMMING HELPED MORE THAN 400 YOUTH DEVELOP DROWNING PREVENTION SKILLS OR GAIN BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMING COMPETENCIES. THE Y ALSO HOSTED ACTIVE ADAPTIVE PROGRAMMING FOR 140 CHILDREN OF DIVERSE ABILITIES. Form 990, Part III, Line 4b Program Service Description THROUGH ACTIVE OLDER ADULTS AND SILVER SNEAKERS, THE Y HELPS SENIORS MAINTAIN A HEALTHY LIFESTYLE AND STRENGTHEN SOCIAL TIES. Form 990, Part III, Line 4c Program Service Description CORPORATE WELLNESS PROGRAMS WERE AN IMPORTANT PART OF THESE AWARENESS BUILDING ACTIVITIES. THE YMCA OF METROPOLITAN MILWAUKEE IS A UNIQUE ORGANIZATION, BECAUSE IT SERVES THE WHOLE FAMILY - FROM INFANTS, SCHOOL-AGE CHILDREN, TEENS, YOUNG ADULTS, WORKING PARENTS, AND SENIORS. THE ORGANIZATION'S GOALS ARE TO PROMOTE CIVIC ENGAGEMENT FOR YOUTH, GIVE ACCESS TO ALL FOR HEALTHY LIVING OUTCOMES, AND PRACTICE SOCIAL RESPONSIBILITY IN GREATER MILWAUKEE. OUR Y ADVANCES TRUE COMMUNITY THROUGHOUT THE METROPOLITAN MILWAUKEE AREA. THE Y BRAND IS A GUIDE FOR HOW WE THINK, ACT, AND COMMUNICATE. OUR Y BEGAN IN MILWAUKEE 166 YEARS AGO, AND WE ACT LOCALLY THOUGH SHAPED BY NATIONAL BEST PRACTICES. MORE THAN $526,000 IN MEMBERSHIP AND PROGRAM SCHOLARSHIPS WERE PROVIDED IN 2024 TO MORE THAN 5,000 MILWAUKEE AREA CHILDREN, FAMILIES, AND ADULTS. MORE THAN 21 POLICY AND 400 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 STRENGTHEN THE MILWAUKEE COMMUNITIES AND NEIGHBORHOODS WE SERVE. 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 for use of the facilities. 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 - 13111; Form 990, Part XII, Line 2c Oversight THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.