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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Daxko Llc Erp System | 8/30/20 | $183,559 |
Haggero's Mall Llc Occupancy Costs | 8/30/20 | $123,664 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $404,496 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $348,586 |
Compensation of current officers, directors, key employees. | $259,923 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,415,387 |
Pension plan accruals and contributions | $140,883 |
Other employee benefits | $482,404 |
Payroll taxes | $435,837 |
Fees for services: Management | $0 |
Fees for services: Legal | $402 |
Fees for services: Accounting | $36,435 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,338 |
Fees for services: Other | $284,649 |
Advertising and promotion | $60,903 |
Office expenses | $25,504 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,807,867 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $68,347 |
Interest | $4,980 |
Payments to affiliates | $132,905 |
Depreciation, depletion, and amortization | $743,163 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $11,632,892 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,669,842 |
Savings and temporary cash investments | $760,173 |
Pledges and grants receivable | $976,562 |
Accounts receivable, net | $319,810 |
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 | $1,527,501 |
Net Land, buildings, and equipment | $8,611,698 |
Investments—publicly traded securities | $4,436,591 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $653,821 |
Total assets | $20,955,998 |
Accounts payable and accrued expenses | $2,715,640 |
Grants payable | $0 |
Deferred revenue | $40,991 |
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 | $3,598,058 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,664,491 |
Total liabilities | $8,019,180 |
Net assets without donor restrictions | $7,198,534 |
Net assets with donor restrictions | $5,738,284 |
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 | $20,955,998 |
Over the last fiscal year, we have identified 10 grants that Young Mens Christian Association Of Metropolitan Milwaukee has recieved totaling $747,947.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $230,613 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DAY CAMP | $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 |
Beg. Balance | $4,341,412 |
Earnings | $796,814 |
Ending Balance | $5,138,226 |
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 |