Young Mens Christian Association Of Metropolitan Milwaukee

Organization Overview

Young Mens Christian Association Of Metropolitan Milwaukee, operating under the name YMCA of Metropolitan Milwaukee, is located in Milwaukee, WI. The organization was established in 1942. 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, YMCA of Metropolitan Milwaukee employed 716 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Metropolitan Milwaukee 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, YMCA of Metropolitan Milwaukee generated $11.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $11.6m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE YMCA IS A VOLUNTEER NON-PROFIT ORGANIZATION THAT STRENGTHENS THE FOUNDATION OF COMMUNITY THROUGH OUR MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH DEVELOPMENT - THE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. AT THE Y, YOUTH DEVELOP VALUES AND REFINE SKILLS THAT LEAD TO MORE POSITIVE RELATIONSHIPS WITH PEERS, BETTERHEALTH, AND INCREASED EDUCATIONAL SUCCESS. THE Y SERVED MORE THAN 6,700 PRESCHOOLERS, CHILDREN, AND YOUTH DURING FY 2021. THE BENEFITS OF Y YOUTH DEVELOPMENT PROGRAMS ARE MUCH GREATER THAN JUST PHYSICAL HEALTH. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS ACROSS MILWAUKEE LEARNED THE IMPORTANCE OF BEING SOCIALLY RESPONSIBLE. THE Y OFFERS EARLY CHILDHOOD PROGRAMS AT THE NORTHWEST EARLY CHILDHOOD CENTER, NORTHSIDE Y, SONLIGHT YMCA EARLY CHILDHOOD EDUCATION CENTER, AND YMCA NATURE PRESCHOOL. THE Y'S EARLY EDUCATION CENTERS SERVED 103 YOUTH BIRTH-TO-FIVE YEARS OF AGE. THENORTHWEST AND NORTHSIDE LOCATIONS HAVE BOTH RETAINED FIVE-STAR RATINGS (THE HIGHEST POSSIBLE) FROM WISCONSIN'S YOUNGSTAR CHILDCARE RATING SYSTEM. FINANCIAL ASSISTANCE WAS AVAILABLE FOR THOSE PRESCHOOL FAMILIES WHO COULD NOT AFFORD TO PAY. THE NORTHSIDE AND NORTHWEST EARLY CHILDHOOD EDUCATION CENTERS AGAIN SERVED INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES THROUGH THE FEDERAL EARLY HEAD START PROGRAM UNDER A SUB-GRANT. OUR EARLY CHILDHOOD EDUCATION AND SCHOOL AGE PROGRAMS ARE STAFFED WITH PEOPLE WHO UNDERSTAND STANDARD DEVELOPMENTAL MILESTONES AND ENCOURAGE THE OPTIMAL COGNITIVE, PHYSICAL, AND SOCIAL DEVELOPMENT OF PARTICIPATING CHILDREN AND YOUTH. OUR Y CENTERS AND YOUTH DEVELOPMENT PROGRAMS GIVE PARENTS AND FAMILY MEMBERS THE PEACE OF MIND TO GO TO WORK EACH DAY KNOWING THEIR CHILDREN WILL KEEP LEARNING AND WILL BE SPENDING TIME IN SAFE, STIMULATING, AND PRODUCTIVE ENVIRONMENTS. THE Y OFTEN IS THE STARTING POINT FOR YOUTH TO LEARN ABOUT THE IMPORTANCE OF STAYING ACTIVE AND DEVELOPING HEALTHY HABITS: TRAITS THEY'LL PRACTICE AT HOME, IN SCHOOL, AND WITHIN THEIR LOCAL COMMUNITIES. THE Y'S HIGHLY REGARDED SUMMER DAY CAMP WAS HELD AT RITE-HITE, NORTHWEST, LINCOLN PARK, AND WILSON PARK WITH 535 YOUTH ATTENDING AT LEAST ONE SESSION. CAMPERS REFRESHED ACADEMIC SKILLS AND DEVELOPED SOCIAL-EMOTIONAL COMPETENCIES. AT DAY CAMP, ALL YOUTH EXPERIENCED FIRSTHAND THE Y'S HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS WHICH ENCOURAGE NUTRITIOUS FOOD, AT LEAST 60 MINUTES OF PHYSICAL ACTIVITY EVERY DAY, NO SUGARY DRINKS, AND MINIMAL SCREEN TIME. MORE THAN 41 HIGH SCHOOL STUDENTS, MANY FROM MILWAUKEE PUBLIC SCHOOLS, WERE SUPPORTED THROUGH THE ACHIEVERS PROGRAM DURING THE SCHOOL YEAR. CAMP MINIKANI, LOCATED 30 MINUTES AWAY FROM MILWAUKEE, SERVED 2,416 CHILDREN IN SUMMER 2021. CAMPERS ENJOYED THE BEAUTY OF THE OUTDOORS ALONG WITH SOLVING PROBLEMS AND DEVELOPING RESILIENCY TRAITS. NEARLY 8,000 CHILDREN, MOSTLY FROM SCHOOL GROUPS, CAME TO CAMP MINIKANI FOR ENVIRONMENTAL EDUCATION OR TO EXPERIENCE THE HIGH ROPES COURSE WHICH CHALLENGES PARTICIPANTS TO GROW THEIR LEADERSHIP COMPETENCIES. OVER THE ENTIRE YEAR, THE Y DISTRIBUTED MORE THAN 100,000 FREE MEALS TO YOUTH UNDER 18 YEARS OF AGE IN OUR YOUTH DEVELOPMENT PROGRAMS THROUGH EITHER THE SUMMER FOOD SERVICE PROVIDER PROGRAM OR THE CHILD AND ADULT CARE FOOD PROGRAM. THE Y HAS DELIVERED 4K WRAP AND SCHOOL AGE EDUCATION PROGRAMMING FOR MORE THAN 20 YEARS. IN 2021, THE SCHOOL AGE PROGRAM OPERATED IN 27 LOCATIONS AND SERVED 1,619 YOUTH BEFORE SCHOOL, AFTER SCHOOL, AND DURING BREAKS. AQUATICS PROGRAMMING HELPED 357 YOUTH GAIN BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMING SKILLS. THE Y ALSO HOSTED ADAPTIVE SUMMER CAMP AND RAN MIRACLE LEAGUE BASEBALL FOR 105 CHILDREN OF DIVERSE ABILITIES.


HEALTHY LIVING - AT THE Y, WE KNOW THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT. WELL-BEING AND FITNESS AT THE Y ARE SO MUCH MORE THAN JUST WORKING OUT. BEYOND EXERCISE FACILITIES, THE Y PROVIDES EDUCATIONAL PROGRAMS TO PROMOTE SMARTER AND HEALTHIER DECISIONS. OUR COMMUNITY INTEGRATED HEALTH PROGRAMS INCREASED ACCESS TO CARE, LOWERED COSTS, IMPROVED PREVENTION AND REDUCTION OF CHRONIC DISEASE, AND REDUCED GAPS IN MILWAUKEE'S SOCIAL DETERMINANTS OF HEALTH. IN ADDITION, THE Y RUNS PROGRAMS FOR INDIVIDUALS LIVING WITH MULTIPLE SCLEROSIS, SUFFERING FROM PARKINSON'S DISEASE, OR DEALING WITH THE AFTER-EFFECTS OF A STROKE. FITNESS CENTER ACTIVITIES, GROUP EXERCISE, HEALTHY LIFESTYLE PROGRAMMING, AND PERSONAL TRAINING OFFERS IMPORTANT WAYS FOR PEOPLE OF ANY AGE TO ACHIEVE THEIR PERSONAL HEATH GOALS AND REDUCE SOCIAL ISOLATION BY DEVELOPING BONDS WITH THEIR PEERS. THROUGH PROGRAMS AND ACTIVITIES LIKE PARENT-CHILD SWIM AND PRESCHOOL CLASSES, AND PEOPLE FROM ALL STARTING POINTS ON THEIR JOURNEY TO A HEALTHIER LIFESTYLE. THROUGH ACTIVE OLDER ADULTS AND SILVER SNEAKERS, THE Y HELPS SENIORS MAINTAIN A HEALTHY LIFESTYLE AND STRENGTHEN SOCIAL TIES.


SOCIAL RESPONSIBILITY - IN 2021, THE Y LIVED OUT ITS PROMISE AS A DIVERSITY, INCLUSION, AND GLOBAL EQUITY (DIGE) Y COMMITTED TO CREATING, STRENGTHENING, AND REPLICATING PRACTICES THAT BRING ABOUT GREATER COMMUNITY COHESION, ADDRESS SOCIAL DETERMINANTS OF HEALTH, AND PROMOTE SOCIAL EQUITY. THE DIVERSITY OF OUR CHANGING COMMUNITIES IS REFLECTIVE AT ALL LEVELS INCLUDING THE RECRUITMENT OF BOARD LEADERS AND STAFF, AND A VOLUNTEER SOCIAL RESPONSIBILITY COMMITTEE PROVIDES INPUT TO HOW THE Y DELIVERS ON ITS PROMISE. DURING THE YEAR, WE REINFORCED OUR COMMITMENT TO THE Y'S SOCIAL RESPONSIBILITY PLATFORM. THE YMCA OF METROPOLITAN MILWAUKEE IS COMMITTED TO POSITIONING THE Y AS A COMMUNITY CONVENER AND COLLABORATOR TO ADDRESS CRITICAL SOCIAL ISSUES. COMMUNITY SERVICE PROJECTS, SPECIAL EVENTS LIKE THE ANNUAL DR. MARTIN LUTHER KING, JR. BREAKFAST CELEBRATION, MARTIN LUTHER KING YOUTH ENGAGED EVENT, HEALTH FAIRS, AND CORPORATE WELLNESS PROGRAMS WERE PART OF THESE AWARENESS BUILDING ACTIVITIES. MORE THAN $421,000 IN MEMBERSHIP AND PROGRAM SCHOLARSHIPS WERE PROVIDED IN FY 2021 TO JUST MORE THAN 3,225 MILWAUKEE AREA CHILDREN AND ADULTS WITH A SAFE, POSITIVE ENVIRONMENT TO HAVE FUN, SPEND QUALITY TIME WITH EACH OTHER, AND LIVE HEALTHIER. MORE THAN 22 POLICY AND 578 PROGRAM VOLUNTEERS SERVED ON OUR EXECUTIVE AND CENTER BOARDS, PROVIDED SUPPORT TO OUR STAFF, OR MENTORED, COACHED, AND GUIDED YOUTH. IN FY 2021, THESE VOLUNTEERS CONTRIBUTED 722.5 HOURS OF THEIR TIME AND TALENT, WHICH IS EQUIVALENT TO $21,639 OF IN-KIND VALUE. THE WORK OF THESE VOLUNTEERS HELPED THE Y TO LIVE OUT ITS MISSION AND TO REACH DEEPER INTO THE MILWAUKEE COMMUNITIES AND NEIGHBORHOODS WE SERVE.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Daxko Llc
Erp System
$183,559
Haggero's Mall Llc
Occupancy Costs
$123,664
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$317,760
Membership dues$0
Fundraising events$179,396
Related organizations$0
Government grants $850,174
All other contributions, gifts, grants, and similar amounts not included above$2,750,117
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,097,447
Total Program Service Revenue$7,923,958
Investment income $75,311
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $46,823
Net Gain/Loss on Asset Sales -$710,769
Net Income from Fundraising Events -$32,708
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $1,292
Miscellaneous Revenue$0
Total Revenue $11,459,686

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Young Mens Christian Association Of Metropolitan Milwaukee has recieved totaling $747,947.

Awarding OrganizationAmount
$230,613
$164,732
United Way Of Greater Milwaukee & Waukesha County Inc

Milwaukee, WI

PURPOSE: EARLY CHILDHOOD EDUCATION

$153,027
Greater Milwaukee Foundation Inc

Milwaukee, WI

PURPOSE: MENTAL HEALTH SUPPORT FOR EARLY EDUCATIONS: TRAINING TO PRACTICE

$51,853
Greater Milwaukee Foundation Inc

Milwaukee, WI

PURPOSE: MENTAL HEALTH SUPPORT FOR EARLY EDUCATIONS: TRAINING TO PRACTICE

$51,853
United Way Of Greater Milwaukee & Waukesha County Inc

Milwaukee, WI

PURPOSE: DONOR DESIGNATIONS

$47,631
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$4,341,412
Earnings$796,814
Ending Balance$5,138,226

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