2026-06-15T15:15:44+00:00 2025-12-31 410746749 CliftonLarsonAllen LLP 100 Maritime Drive Suite 2b Manitowoc WI 54220 990 2025-01-01 390806351 THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY YOUN 7158368460 700 Graham Ave Eau Claire WI 547013896 Derek White CEO 2026-06-15 true Lacey Silbernagel CPA P01245590 9206845500 2026-06-15 2025 2025-03-06 01:10:19Z Derek White 700 Graham Ave Eau Claire WI 547013896 17628560 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. 17 17 1034 40 0 5723825 3740886 11309994 13411193 106128 178346 31519 58826 17171466 17389251 0 0 0 0 8028831 9332221 0 0 268956 5302779 5715348 13331610 15047569 3839856 2341682 31156256 35685049 5892091 6561990 25264165 29123059 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 6731678 6394305 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 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. 3582660 5073927 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. 1019874 1156395 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. 858015 806482 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. 858015 806482 12192227 true true false false false false false false false true true false false true 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 true false false false false true false false false false true 37 0 true 1034 true false false false false false true true false false false false false false X 17 17 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 Derek White 7158368460 700 GRAHAM AVE EAU CLAIRE WI 547013896 Kimberly Bunce Secretary 1.0 0.0 X X 0 0 0 Nathan Kuehl Treasurer 1.0 1.0 X X 0 0 0 Rolly Enderes President 1.0 0.0 X X 0 0 0 Angela Quick 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 Bunkelman Director 1.0 0.0 X 0 0 0 Joseph Wildenberg Director 1.0 0.0 X 0 0 0 Josh Hanson Director 1.0 0.0 X 0 0 0 Kaying Xiong 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 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 183910 0 59512 Carrie Mathwig Vice President of Operations 40.0 0.0 X 100384 0 12237 284294 0 71749 2 false true false Market & Johnson 2350 Galloway St Eau Claire WI 54703 Construction 1566333 Ellifson Home Improvement 303 W Hickory St Strum WI 547707806 Construction 334596 River Valley Architects 3300 Birch St 1a Eau Claire WI 54703 Architectural fees 271091 Kurth Sheet Metal Inc 4115 123rd Street Chippewa Falls WI 54729 HVAC Installation 150343 YMCA of the fox Cities 218 E Lawrence St Appleton WI 54911 Accounting Services 141890 7 132003 0 187944 95949 1065159 2259831 321292 3740886 Youth Development 624410 6113952 6113952 Healthy Living 624410 4887864 4887864 Social Responsibility 624410 2409377 2409377 0 0 0 0 13411193 215396 215396 9398 9398 0 9398 9398 1863 29389 68302 1863 -38913 -37050 -37050 94114 187944 90443 3671 3671 38041 2802 35239 35239 81509 77762 3747 3747 Miscellaneous Revenue 900099 6771 6771 0 0 0 0 6771 17389251 13431109 0 217256 0 0 260731 13037 182511 65183 7348828 6506785 686209 155834 304095 279973 20610 3512 853627 767711 71072 14844 564940 487629 61886 15425 34723 34723 147147 147147 698370 120352 578018 0 29567 4430 24618 519 94720 90847 3793 80 970652 945251 25401 70680 36779 32952 949 181830 181830 181560 0 181560 0 1097772 1079105 18667 212723 208469 4254 Supplies 1200310 1188438 0 11872 Maintenance and Equipment 289920 282333 7587 Credit Card and Bank Fees 344943 74831 270112 Dues and subscriptions 51696 34240 17218 238 108735 72017 36218 500 15047569 12192227 2586386 268956 4080 3636 5102166 5904362 2806983 1931373 94842 130478 0 0 0 0 0 58019 45006 31500 124264 37560988 13210940 22054785 24350048 0 0 0 722332 953666 281549 2242216 31156256 35685049 818293 1054576 0 442249 421199 0 0 0 0 0 4350000 4350000 0 0 281549 736215 5892091 6561990 20010640 22037090 5253525 7085969 0 0 0 25264165 29123059 31156256 35685049 2341682 145069 1372143 0 X false true true false X 1656769 2244320 3837041 5723825 3740886 17202841 6165762 8031877 8931347 11394008 13492702 48015696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7822531 10276197 12768388 17117833 17233588 65218537 0 0 12500 70489 23118 106107 0 0 0 157414 284129 441543 0 0 12500 227903 307247 547650 64670887 0 0 60166 116234 224794 401194 0 0 0 0 0 0 0 0 60166 116234 224794 401194 0 0 0 0 0 0 0 15409 64483 28685 45681 154258 7822531 10291606 12893037 17262752 17504063 65773989 0.98323 0.99022 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 15409.0, COLUMN C - 64483.0, COLUMN D - 28685.0, COLUMN E - 45681.0, COLUMN F - 154258.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2509522 357255 95949 0 23128 2747700 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 0.0 0.7366 0.2634 false true true 1707718 1707718 30341138 11767941 18573197 305282 95980 209302 1944137 1227450 716687 3262713 119569 3143144 24350048 Right of use asset 725004 Beneficial interest in assets held by endowment trust 1517212 2242216 Federal Income Taxes Current Lease liability 206741 Long-term Lease Liability 529474 736215 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 101804 88414 13390 15589 14880 10812 Christmas at the Lodge 58448 48270 10178 1598 3156 1200 656 2 96471 44985 51486 1250 12778 14480 12951 256723 181669 75054 2848 31523 30560 24419 89350 -14296 0 0 38041 1998 804 false 0 38041 1998 804 WI true false true false 0.03 0.97 Suzie Slota 700 Graham Avenue Eau Claire WI 54701 false Suzie Slota 0 General oversight of gaming activities. X false X true true X X X false false false false false false false false false Derek White President/CEO 173910 0 10000 0 0 0 21512 0 38000 0 243422 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees Country Club Dues were paid on behalf of Derek White by the organization. The membership was not included in his W-2 wage. 15 321292 Other - High-low and FMV 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions is being reported. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 858,015 including grants of $)(Revenue $ 806,482) 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. 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 12c Conflict of interest policy A 990 disclosure questionnaire is filled out by each Board member annually. 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 Derek'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 Derek's compensation 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 Valley Family YMCA Endowment Trust 611 Jefferson Ave Chippewa Falls WI 54729 391470061 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