NonprofitsGlacial Community Ymca Inc

Human Services

Glacial Community Ymca Inc

OCONOMOWOC, WI

Total revenue

$18.5M

Total expenses

$11.6M

Net assets

$30.1M

Grants received

$9.9M

54 grants

EIN

390806378

Tax year

2024

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all. The Glacial Community YMCA builds strong kids, strong families and strong communities through enriching activities, recreational and supportive networks and a sense of belonging. We welcome everyone regardless of age, race, sex, faith, ethnicity, ability or religion. The YMCA was founded by volunteers, led by volunteers, and encourages volunteerism in every aspect of the life of our YMCA. The Glacial Community YMCA will not turn anyone away due to inability to pay and offers financial assistance, through our Annual Campaign Scholarships, for membership and programs.

Programs

2 programs

Youth Development: Our YMCA nurtures the potential of every child through both full and part-time care options designed for the families we serve. Youth build meaningful relationships, lifelong memories, find a sense of accomplishment, and gain experience to discover the best version of themselves. Families and children across our programs learn how to build and enhance lives in our communities as strong kids, healthy families and capable citizens. Our early learning programs focus on holistically nurturing the child's development by providing a safe and healthy place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through our five core values: caring, faith, honesty, respect and responsibility. On-site we offer accredited and licensed Child Care for children ages 6 weeks-6 years of age, Preschool Programs, Children's Movement Programs and Drop-Off Care for over 2,400 children. Off-site we provide a safe and engaging environment for school age children where they can explore nature, discover new talents, try new activities, gain independence, and make lasting friendships and memories for a lifetime. Serving 1,251 children, youth between 4K and 8th grade utilize our 16 state-licensed before and after school locations, 8 4K Wrap Around Care school locations, 3 Summer Day Camps, 6 Summer School Camps and Schools Out day programming. Our talented and intentionally trained staff are role models and professionals who serve with a caring heart. Staff complete value-focused activities with all youth while our inclusive care settings are centered on best practices for care and education for all.

Expenses: $3.0M

Social Responsibility: Engaging our youth, teens, and families is our full-time job. We provide a friendly environment with structure and willing mentors, who lead and teach a variety of activities, helping to form relationships, encourage communication and promote an enriched, healthy life. Special Programs The Special Programs department of the Glacial Community YMCA provides programming for individuals with intellectual, developmental, physical, and social/emotional disabilities in the areas of recreation, physical activity and sports, socialization and community integration. Special Programs served 151 individuals with disabilities in programs at both the Pabst and Watertown locations in 2024. Service without Boundaries is a day program for adults with disabilities. The group is dedicated to doing service projects for community organizations and for the YMCA. The Service without Boundaries program has built relationships with the Oconomowoc Food Pantry, Zachariah's Acres, the Oconomowoc Public Library, Blue Butterfly Thrift Stores in Watertown and Oconomowoc, Shorehaven Life Fitness Center, Ablelight Thrift Store, Rainbow Community Care, and the Greater Watertown Community Health Foundation. The group volunteers regularly for these community partners. Activities of daily living, social skills, physical activity, and a variety of learning opportunities are also a part of Service without Boundaries. This program meets a great need within the community that families had been asking for. They were looking for a place that could care for their adults with disabilities during the day that would be safe, fun, and would give them something meaningful to do. This program provides all of that and more. This program is running 4 days per week at our Pabst Farms location and 3 days per week at our Watertown location. There are 55 individuals who are part of the Service without Boundaries programming. Social Programs - Social programming offers respite opportunities for families while encouraging independence, social connections, and community integration for individuals with varying abilities. Participants partake in monthly events in the YMCA as well as summer programming opportunities. We provided monthly opportunities for socialization through Dinner and a Movie and Fun Friday. Summer programming offered a weekly hiking adventure day, and weekly day trips to a variety of locations throughout our state. We also offered a variety of outings throughout the year to various sporting activities, water parks, and theater opportunities. 93 individuals participated in social programs across both branches. Adaptive sports programs, adaptive fitness programs, and adaptive aquatics provide participants with varying abilities an opportunity to develop their fitness and sports skills while focusing on teamwork and sportsmanship. Adaptive Sports teams provided at the YMCA include softball, cornhole, swimming, basketball, bowling, track and field, volleyball and bocce ball. For those who aren't interested in competitive sports or who are looking for additional opportunities to work on fitness, both branches of our YMCA provide a weekly fitness program designed for individuals with disabilities. Adaptive aquatics programming provides 1:1 swim lessons for individuals with intellectual and developmental disabilities as well as individuals with physical disabilities and Swim Team opportunities for those who have moved beyond swim lessons. The lessons focus on swimmers of all levels from those who are just being introduced to water to those who are working to learn stroke development and increase endurance to participate in a swim team. Adaptive aquatics is an extremely important program helping individuals with disabilities to increase their water safety as well as partake in a fitness activity that they can utilize throughout their lifetime. 151 individuals participated in Adaptive Sports and Fitness programming. Forever Well What was previously referred to as Active Older Adult programming, is now proudly designated as Forever Well. Forever Well programs are aimed at engaging empty nesters, retirees, and older adults, with a focus on maintaining wellness throughout the spectrum of life. Forever Well workshops, classes and events will keep members forever belonging, forever learning, and forever moving. We offer both land-based and water-based exercise programs that enhance the lives of our middle aged and better adults by increasing mobility and keeping them active. The wildly popular E-Gym serves 1193 members, most of whom belong to the Forever Well demographic. Not only do we offer programs for physical conditioning, but we also include a wide variety of social opportunities to keep them engaged spiritually and mentally. We offer bimonthly bingo, a container gardening class, holiday gatherings, and a place to play the very popular game of Pickleball. Additionally, we have provided the Forever Well population with opportunities to chat with a police detective and the mayor, learn sign language, participate in a writing class with a university level instructor and counselor, and also learn about Medicare and Advance Directives from professionals in these fields. The national support group for cardiac patients, Mended Hearts, has partnered with our Y to provide information and encouragement after a cardiac incident. We also partner with the Oconomowoc Area Senior Center to offer both local travel opportunities, as well as extended tours that take them to destinations around the U.S. We had 787 Oconomowoc Area senior adults participate in these travel opportunities. In addition to these programs, you will find our seniors gathering in our cafe lobby, our whirlpool, the indoor track, and other areas of our facility for coffee, a snack, or a walk, connecting with others in conversation and laughter. Excluding senior fitness programs and classes, we accepted 389 registrations from 247 senior individuals in 2024 by engaging them in social programs. Spiritual Development The Glacial Community YMCA offers membership and community opportunities to strengthen individuals and families in spirit, mind, and body. In the area of spiritual development, we look to accomplish this through opportunities to develop and strengthen faith, service, and care for others. Weekly programs are offered through the Y such as Bible studies for men and women, small group studies on enrichment, times of prayer for staff and members in need, and avenues of service. Leadership development for all full-time staff is an important part of our culture. This is accomplished through quarterly training for staff, partnership with the Global Leadership Summit, and more. We also encourage our members and staff to participate through one or more of our mission trip experiences to our international partners of Esperanza Viva in Mexico or the YMCA of Valparaiso, Chile. To date we have sent two teams to serve our partner YMCA in Chile and we will send our sixth team to love, care and serve the children at Esperanza Viva in Puebla, Mexico this year. Our Y also has commissioned and supports a former staff member as a now full-time missionary at Esperanza Viva. She has served in that role since 2020. We also seek to provide local outreach and service opportunities in the communities in which we are located. This is done through programs like our Thanksgiving meal give-a-way. In 2024 we distributed over 200 meals in our Watertown and Oconomowoc communities to families in need. We have also partnered with area organizations like Feeding America, Milwaukee Rescue Mission, Loaves and Fishes and more to provide service opportunities for both staff and members. The Glacial Community YMCA is fully committed to our mission as a Christian organization by serving, caring, and loving the communities in which we are located.

Expenses: $265K

Financials

FY 2024

Revenue

Contributions & grants$7.7M
Program service revenue$10.2M
Investment income$559K
Other revenue
Total revenue$18.5M

Expenses

Grants paid
Salaries & benefits$8.1M
Fundraising$286K
Other expenses$3.6M
Total expenses$11.6M
Total assets$38.0M
Net assets$30.1M

People

17 listed

NameRoleCompensation

Jon Lange

Executive Director

Board

$214K

40 hrs/wk

Angela Batterman

Director

Board

1 hrs/wk

Chris Nelson

Director

Board

1 hrs/wk

Jason Curtis

Director

Board

1 hrs/wk

Mark Erdmann

Director

Board

1 hrs/wk

Chris Sauve

Chair

Board

1 hrs/wk

Pam Sterling

Director

Board

1 hrs/wk

Sarah Sullivan

Director

Board

1 hrs/wk

Stacie Andritsch

Director

Board

1 hrs/wk

Tim Schneider

Director

Board

1 hrs/wk

Mike Schoen

Director

Board

1 hrs/wk

David Schroeder

Treasurer

Board

1 hrs/wk

Jarrod Thomas DDS

Past Chair

Board

1 hrs/wk

Richard Keddington

Vice Chair

Board

1 hrs/wk

Jessica Mieling

Chief Operating Officer

Staff

$121K

40 hrs/wk

Dawn Hannula

Human Resources Director

Staff

$115K

40 hrs/wk

Shannon Cullen

Finance Director

Staff

$101K

40 hrs/wk

Grants received

Showing 54 of 54

FromAmountPurposeYear
$200K
GENERAL OPERATING SUPPORT
2024
$115K
CAPITAL CAMPAIGN
2024
$59K
General Program Expenditures
2024
$20K
UNRESTRICTED GENERAL SUPPORT
2024
$14K
THE ANNUAL CAMPAIGN
2024
$3.7M
BOARD GIFT 2023, EMPLOYER SPONSORED CARE, 2024 ECT FOCUS GROUP, ASQ HUB GRANT, DHS SOCIAL ISOLATION AND LONELINESS
2023
$3.7M
BOARD GIFT 2023, EMPLOYER SPONSORED CARE, 2024 ECT FOCUS GROUP, ASQ HUB GRANT, DHS SOCIAL ISOLATION AND LONELINESS
2023
$120K
CAPITAL CAMPAIGN
2023
$105K
WATERTOWN YMCA MEMBERSHIP FOR ALL
2023
$51K
For grant recipient's exempt purposes
2023
$50K
YEAR 1 OF 5 DONATION COMMITMENTS
2023
$50K
PUBLIC, SOCIETAL BENEFIT
2023
$49K
DONOR DESIGNATIONS,PABST FARMS SPECIAL PROGRAMS
2023
$13K
General Program Expenditures
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$9K
THE ANNUAL CAMPAIGN
2023
$634K
GENERAL PROGRAM EXPENDITURES
2022
$103K
BOARD GIFT 2022 YMCA, COLLECTIVE TRANSITION
2022
$57K
PABST FARMS SPECIAL PROGRAMS
2022
$12K
For grant recipient's exempt purposes
2022
$9K
THE ANNUAL CAMPAIGN
2022
$5K
SPIRITUAL DEVELOPMENT DIRECTOR ENDOWMENT
2022
$60K
SPECIAL PROGRAMS
2021
$5K
DONOR DESIGNATIONS
2021
$3K
GENERAL OPERATING
2021
$1K
SUPPORT OF PUBLIC CHARITY
2021
$83K
SPIRITUAL DEVELOPMENT DIRECTOR ENDOWMENT
2020
$62K
COVID-19 WATERTOWN AREA YWCA, COLLABORATIVE CHILD CARE PLANNING GRANT
2020
$29K
PABST FARMS DAY CARE
2020
$22K
PABST FARMS SPECIAL PROGRAMS
2020
$11K
THE ANNUAL CAMPAIGN
2020
$9K
PABST FARMS YOUTH & COMMUNITY
2020
$25K
SPECIAL PROGRAMS
2019
$11K
YOUTH & COMMUNITY
2019
$10K
GENERAL OPERATING SUPPORT
2019
$8K
DONOR DESIGNATION PLEDGE PAYMENTS
2019
$6K
For grant recipient's exempt purposes
2019
$6K
For grant recipient's exempt purposes
2018
$36K
GREAT ESCAPEPLAYWORKS - IXONIA
2017

Funded by

$9.9M from 19 funders · 54 grants · 2017–2024

Greater Watertown Community Health

$7.6M · 5 grants · 2017–2023

Earl And Eugenia Quirk Foundation Inc

$347K · 5 grants · 2019–2024

United Way Of Greater Milwaukee &

$306K · 11 grants · 2019–2023

American Endowment Foundation

$200K · 1 grant · 2024

Theodore W Batterman

$193K · 3 grants · 2020–2023

Donor Advised Charitable Giving Inc

$156K · 3 grants · 2021–2023

National Council of YMCAs of the USA

$80K · 4 grants · 2019–2023

Details

EIN390806378
NTEE codeP27Z
Subsection03
Ruling date1944-10
Formed1929
Employees642
Volunteers376
GLACIAL COMMUNITY YMCA INC — Mission, Financials & Grants Received | Grantivo