NonprofitsYoung Mens Christian Association Of Dane County Inc

Human Services

Young Mens Christian Association Of Dane County Inc

MADISON, WI

Total revenue

$14.7M

Total expenses

$13.2M

Net assets

$12.9M

Grants received

$827K

54 grants

EIN

390806253

Tax year

2024

Mission

To put christian principles into practice through programs that build a healthy spirit, mind and body for all.

Programs

2 programs

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.

Expenses: $2.2M

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.

Expenses: $657K

Financials

FY 2024

Revenue

Contributions & grants$1.7M
Program service revenue$12.7M
Investment income$238K
Other revenue$58K
Total revenue$14.7M

Expenses

Grants paid
Salaries & benefits$8.5M
Fundraising$452K
Other expenses$4.7M
Total expenses$13.2M
Total assets$20.2M
Net assets$12.9M

People

22 listed

NameRoleCompensation

Mark Westover

President & CEO

Board

$273K

50 hrs/wk

Emily Andersen

Vice President of Finance

Board

$113K

40 hrs/wk

David Braun

Director

Board

2 hrs/wk

Jane Landretti

Director / (May 2024)

Board

2 hrs/wk

JoAnne Robbins

Director

Board

2 hrs/wk

Josh Marron

Director/ Vice Chair

Board

3 hrs/wk

Katie Rist

Director

Board

2 hrs/wk

Laura Cullen Huibregste

Director / Secretary

Board

3 hrs/wk

Matt Darga

Director (May 2024)

Board

2 hrs/wk

Elizabeth Erickson

Director

Board

2 hrs/wk

Neomi Kroth

Director (May 2024)

Board

2 hrs/wk

Nicole Hessels

Director (May 2024)

Board

2 hrs/wk

Phil Hausmann

Director

Board

2 hrs/wk

Rashid Harun

Director / Treasurer

Board

3 hrs/wk

Rebecca Prochaska

Director

Board

2 hrs/wk

Rob Van den Berg

Director

Board

2 hrs/wk

Matt Karnick

Director

Board

2 hrs/wk

Linda Nedelcoff

Director/ Chair

Board

3 hrs/wk

Tim Stadelman

Director (May 2024)

Board

2 hrs/wk

Ben John

Director

Board

2 hrs/wk

Jennifer Kruel

COO

Staff

$129K

40 hrs/wk

Kerry Newquist

CHRO/ Vice President of Human Resources

Staff

$124K

40 hrs/wk

Independent contractors

BASSETT MECHANICAL

MECHANICAL & PLUMBING MAINTENANCE

Tilsen Roofing Company Inc

Construction

The Jomago Company

Janitorial

Grants received

Showing 54 of 54

FromAmountPurposeYear
$17K
Program Operating Cost/Donor Designation for General Support
2024
$15K
SUPPORT OPERATIONS
2024
$10K
HUMAN SERVICE
2024
$6K
GENERAL CHARITABLE PURPOSES
2024
$17K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$17K
Program Operating Cost/Donor Designation for General Support
2023
$15K
SUPPORT OPERATIONS
2023
$10K
HUMAN SERVICE
2023
$6K
For grant recipient's exempt purposes
2023
$6K
GENERAL CHARITABLE PURPOSES
2023
$6K
ENVIRONMENT, ANIMALS
2023
$15K
SUPPORT WILL HELP FUND OUR FINANCIAL ASSISTANCE PROGRAM
2022
$15K
GENERAL OPERATIONS
2022
$12K
Program Operating Cost/Donor Designation for General Support
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
HUMAN SERVICE
2022
$6K
HUMAN SERVICES
2022
$5K
GENERAL CHARITABLE PURPOSES
2022
$15K
PROVIDE FINANCIAL ASSISTANCE FOR LOCAL RESIDENTS
2021
$12K
For recipient's exempt purpose
2021
$90K
CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
2020
$46K
Program Operating Cost/Donor Designation for General Support
2020
$20K
PUBLIC BENEFIT & COMMUNITY IMPROVEMENT PROGRAM SUPPORT
2020
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
GENERAL CHARITABLE PURPOSES
2020
$100
WEST SIDE LOCATION FUND DRIVE FOR MEMBERSHIPS SPONSORS
2020
$18K
Program Operating Cost/Donor Designation for General Support
2019
$10K
FOOD ASSISTANCE FOR FAMILIES DUE TO COVID-19
2019
$20K
PROVIDE FINANCIAL ASSISTANCE FOR LOCAL RESIDENTS.
2018
$10K
REGIONAL
2018
$1K
BOARD SERVICE
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$500
ASSOCIATE MATCHING DOLLARS
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$500
ASSOCIATE MATCHING DOLLARS
2018

Funded by

$827K from 16 funders · 54 grants · 2018–2024

National Council of YMCAs of the USA

$303K · 11 grants · 2018–2024

United Way Of Dane County Inc

$109K · 5 grants · 2019–2024

The Evjue Foundation Inc

$80K · 5 grants · 2018–2024

Vanguard Charitable Endowment Program

$54K · 4 grants · 2020–2023

Donor Advised Charitable Giving Inc

$51K · 4 grants · 2018–2021

American Endowment Foundation

$35K · 4 grants · 2020–2024

Madison Community Foundation

$22K · 5 grants · 2020–2024

Details

EIN390806253
NTEE codeP27Z
Subsection03
Ruling date1945-03
Formed1916
Employees594
Volunteers200
YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC — Mission, Financials & Grants Received | Grantivo