2025-11-15T22:45:33+00:00 2024-12-31 390974031 Wegner CPA's 2921 Landmark Pl Ste 300 Madison WI 537134236 990 2024-01-01 390806253 Young Men's Christian Association of Dane County Inc YOUN 6086649622 711 Cottage Grove Rd Madison WI 53716 Emily Andersen VP of Finance 6089068822 2025-11-16 true Jason Stephens P01263255 6082744020 2025-11-13 2024 2025-03-06 01:10:19Z Mark Westover 711 Cottage Grove Rd Madison WI 53716 14723701 false X ymcadane.org X 1916 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 13 13 594 200 0 1309122 1698782 11119825 12698458 74094 237510 155792 58202 12658833 14692952 0 0 7740078 8472659 41339 38904 451521 4319577 4721630 12100994 13233193 557839 1459759 17131654 20181404 5830408 7328256 11301246 12853148 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 8176001 7337302 Youth Development Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as 4-K, preschool, summer camp, safety around water, Friday Nights at the Y, and youth sports, offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 20% percent of the young people we engage. 2160627 4789418 Healthy Living The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, countless people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. 657389 571738 Social Responsibility Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 130 years. We are committed to make sure all members of our community have the opportunity to learn, grow, and thrive. We turn no one away because of the inability to pay. In 2024, we provided over $659,000 in financial assistance to people who otherwise may not have been able to afford to participate. In addition, we donated over $636,000 in memberships, program, and services to other local nonprofit organizations as we work together to inspire change and improve the lives of others in our communities. * For additional details regarding these critical programs and their impact, see Schedule O. 10994017 true true false true false false false false false true true false false false true false true false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false true 17 0 594 false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false WI X X X Emily Andersen 6089068822 711 Cottage Grove Rd Madison WI 53716 Elizabeth Erickson Director 2.0 X X 0 0 0 Linda Nedelcoff Director/ Chair 3.0 X X 0 0 0 Tim Stadelman Director (May 2024) 2.0 X X 0 0 0 Ben John Director 2.0 X 0 0 0 David Braun Director 2.0 X 0 0 0 Jane Landretti Director / (May 2024) 2.0 X 0 0 0 JoAnne Robbins Director 2.0 X 0 0 0 Josh Marron Director/ Vice Chair 3.0 X 0 0 0 Katie Rist Director 2.0 X 0 0 0 Laura Cullen Huibregste Director / Secretary 3.0 X 0 0 0 Matt Darga Director (May 2024) 2.0 X 0 0 0 Matt Karnick Director 2.0 X 0 0 0 Neomi Kroth Director (May 2024) 2.0 X 0 0 0 Nicole Hessels Director (May 2024) 2.0 X 0 0 0 Phil Hausmann Director 2.0 X 0 0 0 Rashid Harun Director / Treasurer 3.0 X 0 0 0 Rebecca Prochaska Director 2.0 X 0 0 0 Rob Van den Berg Director 2.0 X 0 0 0 Emily Andersen Vice President of Finance 40.0 X 112770 0 13640 Mark Westover President & CEO 50.0 X 273251 0 48386 Jennifer Kruel COO 40.0 X 128593 0 20964 Kerry Newquist CHRO/ Vice President of Human Resources 40.0 X 124200 0 26442 638814 0 109432 4 false true false BASSETT MECHANICAL 1215 HYLAND AVE KAUKAUNA WI 54130 MECHANICAL & PLUMBING MAINTENANCE Tilsen Roofing Company Inc PO Box 259338 Madison WI 53725 Construction The Jomago Company 275 Franklin St Evansville WI 53536 Janitorial 0 20433 0 62801 0 876902 738646 0 1698782 Youth Development 624110 7337302 7337302 Healthy Living 624100 4789418 4789418 Social Responsibility 624100 571738 571738 0 0 0 0 12698458 212033 0 0 212033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5694 0 -19783 0 25477 0 25477 0 0 25477 41074 62801 50532 -9458 0 -9458 0 0 0 0 0 0 0 0 1004 1004 0 0 OTHER INCOME 900099 66656 66656 0 0 900099 0 0 0 0 900099 0 0 0 0 0 0 0 0 66656 14692952 12766118 0 228052 0 0 451173 271824 134232 45117 6732991 5958288 563312 211391 391207 310880 55261 25066 360269 258617 91949 9703 537019 468900 49099 19020 104236 104236 40825 40825 3470 3470 38904 38904 11390 11390 113146 309 112837 0 253640 103439 85473 64728 1167949 1031289 118594 18066 359597 115078 244357 162 1199862 1117123 71417 11322 64019 56670 6340 1009 12254 8047 2712 1495 228967 225535 3432 0 187705 187705 0 0 717575 664237 53338 0 TRANSPORTATION FOR PART 53678 53678 Bad Debt 105671 75014 26935 3722 DUES 17153 3421 11916 1816 STATE AND CITY LICENSING 21719 21719 58774 58774 0 0 13233193 10994017 1787655 451521 3806559 4531667 1783811 3771085 59223 406641 320982 117728 0 0 0 0 102201 136914 26949392 17895190 8899754 9054202 1468248 1620458 0 0 690876 542709 17131654 20181404 970955 860085 723695 784747 3630000 3430000 0 0 431542 381901 74216 21523 0 1850000 5830408 7328256 10100461 11352370 1200785 1500778 11301246 12853148 17131654 20181404 X 1459759 96472 -4329 X false true true false X 4987141 6581711 6656446 1309122 1698782 21233202 0 0 4987141 6581711 6656446 1309122 1698782 21233202 1667241 19565961 16157 23201 35270 56332 200643 331603 0 5232 3885 47761 167721 0 224599 21789404 19062726 0.89796 0.92962 X Schedule A, Part I, Line 1 Includes Membership Revenue Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 5232.0, COLUMN B - 3885.0, COLUMN C - 47761.0, COLUMN D - 167721.0, COLUMN E - , COLUMN F - 224599.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3470 3470 13218336 13221806 811090 0 202773 0 0 636228 729640 755050 811090 2932008 4398013 2047 2047 3563 3470 11127 159057 182410 188762 202773 733002 1099503 0 0 0 0 0 1508791 166431 0 11390 1663832 1312353 206319 0 9881 1508791 1599310 -286957 0 1312353 1421450 177860 0 1599310 1251043 0 170407 0 1421450 1.0 0.0 0.0 false false 1742454 1742454 8658917 2913965 5744952 12638875 12571877 66998 3148568 2261294 887274 760578 148054 612524 9054202 Federal Income Taxes Refundable Advance 1850000 1850000 14773705 96472 12236 108708 14664997 11390 16565 27955 14692952 13221803 0 0 13221803 11390 0 11390 13233193 Schedule D, Part V, Line 4 Intended uses of endowment funds The purpose of the fund is to provide continuing financial support for programs, scholarships, new initiatives, and general operating expense of the YMCA and to ensure the future success and stability of the YMCA Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Madison Community Foundation - 12236 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Remainder Trust - 16565 X X X X X X true Donor by Design Group LLC PO Box 7106 Carol Stream IL 601977106 Consult on capital campaign false 38904 38904 0 38904 38904 0 WI Golf Outing 87376 59935 27441 5959 27441 692 Beef Steak 16500 2867 13633 0 13633 2808 0 103876 62802 41074 0 5959 41074 3500 50533 -9459 X X false false false false false false false false false Mark Westover President & CEO 243251 0 30000 0 0 0 34700 0 13686 0 321637 0 0 0 Kerry Newquist CHRO/ Vice President of Human Resources 114200 0 10000 0 0 0 16200 0 10242 0 150642 0 0 0 A CITY OF SUN PRAIRIE WI 396006382 86685BAA4 2006-12-13 6100000 FACILITY CONSTRUCTION false false false A 2670000 0 6100000 0 0 0 196366 0 0 5647366 256268 0 2007 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false A false false false false true false 0 false false false 0 false false false A false Form 990, Part III, Line 4c Program Service Description Line 4C. SOCIAL RESPONSIBILITY YOUTH CENTERS - A BRIGHTER FUTURE THE YMCA OF DANE COUNTY, INC. OPERATES A YOUTH CENTER IN SUN PRAIRIE. THIS CENTER OFFER SAFE, FUN AND FREE AFTER SCHOOL CARE TO MIDDLE SCHOOL AGED YOUTH, WITH EXTENDED HOURS ON NO SCHOOL DAYS AND IN THE SUMMER. YMCA YOUTH CENTERS LIVE THE Y MISSION EVERY DAY THROUGH ACTIVITIES SUCH AS AFTER SCHOOL HOMEWORK CLUBS, HEALTHY SNACKS AND COOKING PROJECTS, EXERCISE AND YOGA, AND COMMUNITY COLLABORATIONS. YOUTH IN THE CENTERS HAVE THEIR PARTICIPATION HOURS TRACKED IN COMMUNITY SERVICE, VOLUNTEERISM AND LEADERSHIP AND ASSETS-BASED PROGRAMMING. STUDIES HAVE SHOWN THAT AFTERSCHOOL PROGRAMS ARE VITAL TO YOUTH IN DEVELOPING SOCIAL SKILLS, IMPROVING ACADEMIC PERFORMANCE , AND HELPING THEM BUILD STRONG SUPPORTIVE RELATIONSHIPS WITH ADULTS OTHER THAN THEIR PARENTS. PARTICIPATION IN AFTERSCHOOL ACTIVITIES ALSO HELPS TO KEEP YOUTH FROM SKIPPING SCHOOL AND EXPERIMENTING WITH ALCOHOL, DRUGS AND SEXUAL ACTIVITY. ADOLESCENTS IN AFTER-SCHOOL PROGRAMS ARE OPTIMISTIC FOR THE FUTURE AND HAVE MORE INTEREST IN SCHOOL THAN PEERS WHO ARE UNSUPERVISED AFTER SCHOOL. TO OPERATE, YOUTH CENTERS DEPEND ON FUNDING FROM VARIOUS SOURCES INCLUDING THE MUNICIPALITIES WHOSE YOUTH THEY SERVE , COMMUNITY FOUNDATIONS, CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES, AND ON FUNDRAISING. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED AND REVIEWED BY STAFF. IT IS DISTRIBUTED AND REVIEWED BOTH BY THE FINANCE AND AUDIT COMMITTEE AND BY THE BOARD OF DIRECTORS WITH A Q&A WITH STAFF. APPROVAL IS BY THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY , ALL MANAGEMENT STAFF, COMMITTEE VOLUNTEERS AND BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST DOCUMENT. UPON RECEIPT, THE DOCUMENTS ARE REVIEWED AND IF NECESSARY, INVESTIGATED BY STAFF. MANAGEMENT RELIES ON THE PARTIES TO KEEP THEM INFORMED OF POTENTIAL CONFLICTS DURING THE YEAR. SHOULD AN INSTANCE COME TO MANAGEMENT'S ATTENTION , IT WOULD BE INVESTIGATED AND ACTION TAKEN AS NECESSARY Form 990, Part VI, Line 15a Process to establish compensation of top management official Annually the Executive Committee reviews the Y's performance based on the data presented from the President/CEO. The Committee solicits and reviews feedback from the Board of Directors. The Executive Committee acts as the CEO Compensation Committee obtaining compensation survey data from the President/CEO, advisory members, if any, and/or consultants. This data compares the current compensation package to the market and then makes recommendations for adjustments, if any. Based on these recommendations, the Executive Committee makes appropriate changes to the President/CEO compensation package, if deemed appropriate. The Executive Committee reviews and approves performance goals for the following year. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation for all other Y employees is determined utilizing the Hay System. This system ranks positions based upon Know How, Problem Solving and Accountability. The overall structure is reviewed annually. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST A HARD COPY WILL BE GIVEN. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE CORPORATE WEBSITE 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 value of beneficial interest in remainder trust - -16565; Change in net assets of foundation - 12236; Total - -4329; Form 990, Part III, Line 4A Program Service Description Line 4A YOUTH DEVELOPMENT PLAYFUL, ENGAGING OPTIONS ARE PLENTIFUL FOR YOUNG CHILDREN WHILE MEMBERS EXERCISE OR CONNECT WITH OTHERS OVER SHARED INTERESTS. YMCA SUMMER CAMPS - EXPLORE THE WORLD; FIND YOURSELF DAY CAMP CAN OFFER ALMOST ALL OF THE BENEFITS OF TRADITIONAL CAMP - NEW EXPERIENCES, SKILL BUILDING, A SENSE OF COMMUNITY AND UNFORGETTABLE EXPERIENCES. OUR SUMMER DAY CAMP PROGRAMS SERVED OVER 1,000 CHILDREN AGES 4-14 HELPING THEM TO BUILD GREAT NEW FRIENDS AND CHARACTER VALUES FOR LIFE. SWIM, SPORTS & PLAY - A LIFETIME OF HEALTHY PLAY THE Y IS THE STARTING POINT WITH OVER 6,900 ENROLLEES ENABLED TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN SPORTS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. TEEN LEADERSHIP - LEADERS ARE MADE HERE WE WORK EVERY DAY TO HELP YOUTH SET AND ACHIEVE THEIR PERSONAL AND EDUCATIONAL GOALS. AS A RESULT, YOUTH AND TEENS LOCALLY GAIN CONFIDENCE AS THEY RECOGNIZE THE Y AS A PLACE WHERE THEY BELONG AND CAN FEEL COMFORTABLE EXPLORING NEW INTERESTS AND PASSIONS. PROGRAMS INCLUDE LEADERS CLUB, ACHIEVERS, YOUTH IN GOVERNMENT AND COUNSELORS IN TRAINING. YMCA CHILD CARE FACTS DAILY WE PROVIDE OVER 1,600 CHILDREN OPPORTUNITIES TO EXPLORE, SOCIALIZE, LEARN AND GROW EMOTIONALLY, INTELLECTUALLY AND SOCIALLY AT OUR LICENSED PRESCHOOL, 4K AND SCHOOL AGE PROGRAMS ACROSS DANE COUNTY. CHILD CARE PROGRAMS OFFER A STRUCTURED CURRICULUM FOCUSED ON HEALTHY LIVING AND SOCIAL RESPONSIBILITY YEAR-ROUND. WE ARE INVOLVED IN COOPERATIVE EFFORTS IN EARLY LEARNING AND 4K PROGRAMMING ACROSS DANE COUNTY. WE OFFER 4K TO APPROXIMATELY 120 CHILDREN IN 3 OF THE COUNTY'S LARGEST SCHOOL DISTRICTS. ALL OF OUR PROGRAMS ARE STATE OF WISCONSIN LICENSED AND FOLLOW CITY OF MADISON ACCREDITATION STANDARDS, ENSURING QUALITY PROGRAMMING FOR CHILDREN AND PEACE OF MIND FOR FAMILIES WHILE AT WORK. WE PARTNER AND COLLABORATE WITH MANY LARGE ORGANIZATIONS IN AND AROUND DANE COUNTY, AND ACTIVELY SEEK OPPORTUNITIES TO WORK WITH ORGANIZATIONS IN ORDER TO BUILD AND DEVELOP OUR COMMUNITIES. WE ARE PROUD TO HAVE OVER 350 STAFF WHO ARE PASSIONATE AND DEDICATED TO THE Y MISSION. WE OFFER FINANCIAL ASSISTANCE TO MORE THAN 100 CHILD CARE FAMILIES SO THAT ALL CHILDREN CAN BENEFIT FROM A SENSE OF BELONGING, AND ACCESS TOOLS, SUPPORT AND SKILLS TO LIVE LIFE TO ITS FULLEST. OUR 27 PROGRAM SITES ARE LOCATED WITHIN THE COMMUNITIES THEY SERVE TO ALLOW ACCESSIBILITY SO THAT ANYONE CAN BENEFIT FROM OUR FOCUS ON YOUTH DEVELOPMENT. Form 990, Part III, Line 4B Program Service Description Line 4B. HEALTHY LIVING WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH WITH ENROLLMENT. STRENGTH; INCREASING FLEXIBILITY AND ENDURANCE; AND IMPROVING CONFIDENCE AND SELF-ESTEEM. THERE WERE APPROXIMATELY 1,500 PARTICIPANTS IN STRENGTH PROGRAMS. FAMILY PROGRAMS - PLAY TOGETHER, STAY TOGETHER SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE FAMILIES CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS , ACHIEVE GREATER WORK/LIFE BALANCE , AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. ACTIVE OLDER ADULT PROGRAMS - A LIFETIME OF HEALTHY LIVING AT THE Y, A SUPPORTIVE COMMUNITY IS A BIG PART OF WELLNESS. AT EVERY AGE AND EVERY LEVEL OF ACTIVITY, WE HAVE PEOPLE LOOKING TO LIVE A LITTLE BIT HEALTHIER. MEMBERS OFTEN CITE THE SUPPORT AND ENTHUSIASM OF FELLOW PARTICIPANTS AND STAFF AS SOME OF THE KEY FACTORS IN THEIR ACHIEVEMENT OF GREATER WELL-BEING. HEALTHY LIFESTYLES - BUILDING THE WHOLE PERSON LIVING HEALTHY IS ABOUT SPIRIT, MIND AND BODY AT EVERY AGE AND STAGE. THE Y OFFERS CLASSES AND PROGRAMS FOR THOSE DEALING WITH CHRONIC DISEASE, JOINT AND INJURY REHABILITATION , STRESS AND PREGNANCY, IN ADDITION TO HEALTH ASSESSMENTS AND WELLNESS COACHING. THERE WERE APPROXIMATELY 5,000 PARTICIPANTS IN THESE PROGRAMS. ADAPTIVE - WE KNOW WELLNESS ALTHOUGH THOSE WITH DISABILITIES HAVE A SIMILAR, AND IN MANY CASES GREATER, NEED FOR PHYSICAL ACTIVITY , THEY ARE LESS LIKELY ON AVERAGE TO ENGAGE IN IT REGULARLY. ACCORDING TO THE CDC, A SUBSTANTIALLY LOWER PERCENTAGE OF PERSONS WITH DISABILITIES REPORT THEIR HEALTH TO BE VERY GOOD. RESEARCH SHOWS THAT SUCH ACTIVITY NOT ONLY CREATES A SHORT- TERM SENSE OF HEALTH AND ACCOMPLISHMENT, BUT CAN PREVENT OR DELAY MANY OF THE SECONDARY CONDITIONS THAT OFTEN COMPLICATE DISABILITY. THE Y'S ADAPTIVE PROGRAM SERVES COMMUNITY MEMBERS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES, OFFERING WELLNESS AND ENRICHMENT CLASSES, AN ACCESSIBLE GYM WITH ADAPTIVE EQUIPMENT, SPECIAL OLYMPICS TRAINING, AND OPPORTUNITIES FOR SOCIALIZATION AND GETTING TO KNOW THE COMMUNITY - INCLUDING OUT-OF- TOWN DAY TRIPS AND VISITS TO LOCAL MUSEUMS AND STATE PARKS. 210 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. MILITARY OUTREACH - ALWAYS HERE FOR OUR COMMUNITY DEPLOYMENT CAN BE A STRESSFUL AND UNCERTAIN TIME FOR OUR NATION'S SERVICEMEN AND WOMEN AND THEIR FAMILIES. IN PARTNERSHIP WITH THE ARMED SERVICES YMCA AND THE DEPARTMENT OF DEFENSE, THE Y IS PROUD TO OFFER MEMBERSHIPS AND RESPITE CHILD CARE SERVICES TO ELIGIBLE MILITARY FAMILIES AND PERSONNEL TO GIVE THEM EXTRA SUPPORT. IT'S OUR WAY OF GIVING BACK TO THOSE WHO DEDICATE THEMSELVES TO OUR COUNTRY. Form 990, Part IX, Line 11g - Other Fees 63,236 Payroll Processing