Young Mens Christian Association Kettle Moraine
- Assets
- $16.5m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 780
- Location
- West Bend, WI
- Founding
- 08/1973
- Data as of
- 08/2021
- EIN
- 39-1175559
Organization Overview
Young Mens Christian Association Kettle Moraine is located in West Bend, WI. The organization was established in 1973. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 08/2021, Young Mens Christian Association Kettle Moraine employed 780 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Kettle Moraine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Young Mens Christian Association Kettle Moraine generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $10.7m during the year ending 08/2021. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KETTLE MORAINE YMCA IS A CHARITABLE ASSOCIATION OPEN TO ALL, DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, YOUTH SPORTS, AND OUR ADAPTIVE PROGRAMMING FOR INTELLECTUAL DISABILITIES OR OTHER SPECIAL NEEDS, 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 10% OF THE YOUNG PEOPLE WE ENGAGE.
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 50 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.
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, 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Johnson CEO | Officer | 46 | $179,094 |
Aaron Schmidt District Executive | 40 | $106,901 | |
Boyd Janto Treasurer | OfficerTrustee | 2 | $0 |
Brenda Raad Vice President | OfficerTrustee | 2 | $0 |
Randy Averill Past President | OfficerTrustee | 2 | $0 |
Allen Ericson Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schmidt Building Company Llc Racquetball Court Renovation | 8/30/17 | $117,462 |
Jf Ahern Company Roof Top Units Repair & Maintenance | 8/30/17 | $105,507 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,019 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,618,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,043,350 |
| Total Program Service Revenue | $8,026,505 |
| Investment income | $46,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,422 |
| Net Gain/Loss on Asset Sales | $17,679 |
| Net Income from Fundraising Events | $45,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,737 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,846,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,390 |
| Compensation of current officers, directors, key employees. | $246,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,504,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $646,640 |
| Payroll taxes | $572,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,040 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $266,294 |
| Advertising and promotion | $61,413 |
| Office expenses | $105,884 |
| Information technology | $147,551 |
| Royalties | $0 |
| Occupancy | $1,142,418 |
| Travel | $32,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,989 |
| Interest | $59,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $830,639 |
| Insurance | $89,004 |
| All other expenses | $24,539 |
| Total functional expenses | $10,743,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,704,104 |
| Savings and temporary cash investments | $157,100 |
| Pledges and grants receivable | $434,801 |
| Accounts receivable, net | $83,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,091 |
| Net Land, buildings, and equipment | $9,935,870 |
| Investments—publicly traded securities | $2,954,068 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $94,542 |
| Other assets | $14,567 |
| Total assets | $16,462,834 |
| Accounts payable and accrued expenses | $259,962 |
| Grants payable | $0 |
| Deferred revenue | $382,307 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,576,637 |
| Other liabilities | $0 |
| Total liabilities | $2,218,906 |
| Net assets without donor restrictions | $14,137,509 |
| Net assets with donor restrictions | $106,419 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,462,834 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Kettle Moraine has recieved totaling $166,344.
| Awarding Organization | Amount |
|---|---|
West Bend Community Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $68,000 |
United Way Of Washington County West Bend, WI PURPOSE: GENERAL USE | $37,200 |
Otto Bremer Trust St Paul, MN PURPOSE: YOUTH PROGRAMS | $35,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $13,544 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: 'IT'S A GIRL THING' | $6,300 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: 'IT'S A GIRL THING' | $6,300 |
Endowment Analysis
| Beg. Balance | $87,207 |
| Ending Balance | $87,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Young Mens Christian Association Of Greater Grand Rapids Grand Rapids, MI | $89,631,065 | $30,613,144 |
Ymca Of Metropolitan Detroit Detroit, MI | $49,788,906 | $25,011,116 |
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |