Civic Intelligence

Glacial Community YMCA Inc

EIN 39-0806378 • 501(c)3 • Oconomowoc, WI

Profile

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.

Refreshing map…

1750 E Valley RoadOconomowoc, WI 53066

www.glcymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$233,709

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$29,445,924

Up $12,159,899 (+70%) from 2022

Liabilities

Up

$6,625,822

Up $999,570 (+18%) from 2022

Net Assets

Up

$22,820,102

Up $11,160,329 (+96%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$21,139,103

Up $7,783,754 (+58%) from 2022

Expenses

Up

$10,485,341

Up $1,528,077 (+17%) from 2022

Net Income

Up

$10,653,762

Up $6,255,677 (+142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $16,106,276Liabilities 2010: $6,860,626Net Assets 2010: $9,245,6502010Assets 2011: $17,222,065Liabilities 2011: $7,994,081Net Assets 2011: $9,227,9842011Assets 2012: $16,152,827Liabilities 2012: $8,047,354Net Assets 2012: $8,105,4732012Assets 2013: $15,711,312Liabilities 2013: $8,036,049Net Assets 2013: $7,675,2632013Assets 2014: $15,285,414Liabilities 2014: $7,974,580Net Assets 2014: $7,310,8342014Assets 2015: $13,512,892Liabilities 2015: $7,732,824Net Assets 2015: $5,780,0682015Assets 2016: $13,003,646Liabilities 2016: $7,364,380Net Assets 2016: $5,639,2662016Assets 2017: $12,607,562Liabilities 2017: $7,070,159Net Assets 2017: $5,537,4032017Assets 2018: $12,378,763Liabilities 2018: $6,694,259Net Assets 2018: $5,684,5042018Assets 2019: $12,575,685Liabilities 2019: $6,382,262Net Assets 2019: $6,193,4232019Assets 2020: $12,943,344Liabilities 2020: $6,892,806Net Assets 2020: $6,050,5382020Assets 2021: $15,021,784Liabilities 2021: $7,046,786Net Assets 2021: $7,974,9982021Assets 2022: $17,286,025Liabilities 2022: $5,626,252Net Assets 2022: $11,659,7732022Assets 2023: $29,445,924Liabilities 2023: $6,625,822Net Assets 2023: $22,820,1022023

Latest loaded filing

2023

Assets$29,445,924
Liabilities$6,625,822
Net Assets$22,820,102
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,088,1952010Revenue 2011: $7,285,127Expenses 2011: $7,302,793Net Income 2011: -$17,6662011Expenses 2012: $8,235,0532012Revenue 2013: $7,417,709Expenses 2013: $7,847,919Net Income 2013: -$430,2102013Revenue 2014: $7,646,685Expenses 2014: $8,011,114Net Income 2014: -$364,4292014Revenue 2015: $7,756,335Expenses 2015: $8,169,854Net Income 2015: -$413,5192015Revenue 2016: $7,892,741Expenses 2016: $8,048,918Net Income 2016: -$156,1772016Revenue 2017: $8,162,753Expenses 2017: $8,302,525Net Income 2017: -$139,7722017Revenue 2018: $8,626,238Expenses 2018: $8,486,219Net Income 2018: $140,0192018Revenue 2019: $9,548,000Expenses 2019: $9,107,023Net Income 2019: $440,9772019Revenue 2020: $6,638,563Expenses 2020: $6,873,198Net Income 2020: -$234,6352020Revenue 2021: $9,373,805Expenses 2021: $7,662,803Net Income 2021: $1,711,0022021Revenue 2022: $13,355,349Expenses 2022: $8,957,264Net Income 2022: $4,398,0852022Revenue 2023: $21,139,103Expenses 2023: $10,485,341Net Income 2023: $10,653,7622023

Latest loaded filing

2023

Revenue$21,139,103
Expenses$10,485,341
Net Income$10,653,762
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$6.63$22.8$21.1$10.5$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.63$11.7$13.4$8.96$4.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$7.05$7.97$9.37$7.66$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.89$6.05$6.64$6.87$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.38$6.19$9.55$9.11$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$6.69$5.68$8.63$8.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.07$5.54$8.16$8.30$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.36$5.64$7.89$8.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$7.73$5.78$7.76$8.17$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.97$7.31$7.65$8.01$0.36
2013Detailed filing. Detailed filing data is available for this year.$15.7$8.04$7.68$7.42$7.85$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.05$8.11$8.24
2011Summary only. Only limited summary data is available for this year.$17.2$7.99$9.23$7.29$7.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.86$9.25$7.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,385,093
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all. The ymca at pabst farms builds strong kids, strong families and strong communitites 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 ymca at pabst farm will not turn away anyone and offers financial assistance, through our strong kids scholarships, for membership and programs.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,826,740$9,810,786▼ $15,954
Investments in Publicly Traded Securities$2,813,476$4,514,224▲ $1,700,748
Cash and Non-Interest-Bearing Accounts$2,199,557$1,475,921▼ $723,636
Pledges and Grants Receivable$147,403$1,446,803▲ $1,299,400
Accounts Receivable$33,076$37,215▲ $4,139
Inventories for Sale or Use$620$620→ $0
Intangible Assets$912$456▼ $456
Total Assets$15,021,784$17,286,025▲ $2,264,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,511,626$5,155,949▼ $355,677
Deferred Revenue$1,133,930--
Accounts Payable and Accrued Expenses$398,473$470,303▲ $71,830
Unsecured Notes Loans Payable$2,757--
Total Liabilities$7,046,786$5,626,252▼ $1,420,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,977,756$8,497,667▲ $1,519,911
Net Assets With Donor Restrictions$997,242$3,162,106▲ $2,164,864
Total Net Assets Fund Balance$7,974,998$11,659,773▲ $3,684,775
Total Liabilities and Net Assets / Fund Balance$15,021,784$17,286,025▲ $2,264,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,665,595$6,630,720$12,296,315
Equipment$890,852$2,084,546$2,975,398
Land$2,837,027-$2,837,027
Other Land Buildings$417,312$1,609,279$2,026,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,354,462$1,728,744▼ $454,274-$2,628,932
2021$260,391$706,326▲ $387,745-$1,345,462
2020$0$111,111▲ $149,512-$260,391
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LangeExecutive DirectorFT$194,217$39,492$233,709

Board Members and Trustees

NameTitle
Jarrod Thomas DdsChair
Stacie AndritschPast Chair
Jason CurtisVice Chair
Angela BattermanDirector
Chris SauveDirector
Mark ErdmannDirector
Mike SchoenDirector
Richard KeddingtonDirector
Rob MarchantDirector
Sarah SullivanDirector
David SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,117,378
Program Service Revenue
$7,707,567
Investment Income
$207,078
Other Revenue
$323,326
All Other Contributions
$2,397,170
Change in Net Assets
$4,398,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$151,899Stock Value
Other Non Cash Contri Table78$13,156Cost
Clothing and Household Goods-$8,559Cost
Other Non Cash Contri Table43$6,874Cost
Food Inventory18$2,140Cost
Collectibles2$1,321Cost
Works of Art5$1,120Cost
Total Noncash Contributions147$185,069-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,930,105
Other Expenses$3,027,159
Total Fundraising Expense$282,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,913,340$808,730$91,548$4,813,618
Depreciation Depletion$433,805$82,630-$516,435
Occupancy$385,115$40,034-$425,149
Payroll Taxes$294,310$64,245$12,661$371,216
Other Employee Benefits$311,102--$311,102
Current Officers, Directors, Trustees, and Key Employees$23,371$128,539$81,799$233,709
Interest$188,455$29,195-$217,650
Pension Plan Contributions$149,962$10,929$39,569$200,460
Information Technology$160,383$17,820-$178,203
All Other Expenses$36,279$52,997$45,951$135,227
Insurance$119,746$13,305-$133,051
Other Expenses$89,467$9,941$2,500$99,408
Fees for Services Legal$80,636$8,959-$89,595
Advertising$25,233$12,806$4,450$42,489
Office Expenses$7,919$15,478$976$24,373
Conferences and Meetings$4,170$10,116-$14,286
Travel$4,300$3,596$3,459$11,355
Total Functional Expenses$7,253,538$1,420,813$282,913$8,957,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,369
Fundraising Direct Expenses$83,570
Gaming Gross Income$14,069
Gaming Direct Expenses$1,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pabst Farms Auction and Dinner$97,262$59,380$5,624$53,756
Watertown Annual Auction and Dinner$61,094$36,416$2,559$33,857
Total Events$158,356$95,796$63,682$32,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors utilizes the knowledge and expertise of the finance committee to review and approve the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires all employees and board members to submit a conflict of interest disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15

“The board and compensation committee looked at other ceo compensations throughout the state, worked with ymca of the usa to determine a fair and equitable salary. The organization has a compensation committee that utilizes an outside consultant to review the compensation of all key employees. The committee uses the hay scale and other criteria to set all compensation levels. The executive committee reviews the executive directors job description and goals along with comparability data to determine compensation level.”

Form 990, Part VI, Section C, Line 19

“The organization provides these upon request and makes them available on their website.”

Filing and Contact Details

Filer

Filer Name
Glacial Community Ymca Inc
EIN
39-0806378
Phone
2625677251
Address
1750 E VALLEY ROAD, OCONOMOWOC, WI 53066

Signing Officer

Name
Jon Lange
Title
Chief Executive Officer
Phone
2625677251
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lange
Formed
1929
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
609
Volunteers
334

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the ymca has received a favorable determination letter from the internal revenue service stating that the organization is exempt from federal income taxes under section 501(a) of the internal revenue code of 1986 (irc), as an organization described in section 501(c)(3), except for income taxes pertaining to unrelated business income. The financial accounting standards board (fasb) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the statements of activities.”

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0398473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470303
IRS990/AccountsReceivableGrp/BOYAmt033076
IRS990/AccountsReceivableGrp/EOYAmt037215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt04450
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012806
IRS990/AdvertisingGrp/ProgramServicesAmt025233
IRS990/AdvertisingGrp/TotalAmt042489
IRS990/AllOtherContributionsAmt02397170
IRS990/AllOtherExpensesGrp/FundraisingAmt045951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036279
IRS990/AllOtherExpensesGrp/TotalAmt0135227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON CULLEN
IRS990/BooksInCareOfDetail/PhoneNum02625677251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 E VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCONOMOWOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053066
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02199557
IRS990/CashNonInterestBearingGrp/EOYAmt01475921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt081799
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128539
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04170
IRS990/ConferencesMeetingsGrp/TotalAmt014286
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt062560
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05117378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0207078
IRS990/CYOtherExpensesAmt03027159
IRS990/CYOtherRevenueAmt0323326
IRS990/CYProgramServiceRevenueAmt07707567
IRS990/CYRevenuesLessExpensesAmt04398085
IRS990/CYSalariesCompEmpBnftPaidAmt05930105
IRS990/CYTotalExpensesAmt08957264
IRS990/CYTotalFundraisingExpenseAmt0282913
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013355349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01133930
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082630
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IRS990/Desc0SOCIAL RESPONSIBILITY: ENGAGING OUR YOUTH, TEEN 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 OUR SPECIAL PROGRAMS DEPARTMENT 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. OVER 185 INDIVIDUALS WITH DISABILITIES PARTICIPATED IN PROGRAMS AT BOTH THE PABST AND WATERTOWN BRANCHES. SERVICE WITHOUT BOUNDARIES PROGRAM 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 AND THE OCONOMOWOC PUBLIC LIBRARY AND VOLUNTEERS BI-MONTHLY AT THESE LOCATIONS. THE GROUP HAS ALSO ESTABLISHED A RELATIONSHIP WITH OUR CHILDCARE CENTER CALLED DIFFERENCE MAKERS. OUR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SPEND TIME WITH THE STUDENTS IN OUR CHILDCARE CENTER. THEY WORK ON PROJECTS, PLAY GAMES, AND HAVE AN AMAZING OPPORTUNITY TO GET TO KNOW ONE ANOTHER. 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 SET TO OPEN AT OUR WATERTOWN BRANCH BEGINNING IN FALL OF 2023. 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 DAY TRIPS TWICE A WEEK TO A VARIETY OF LOCATIONS THROUGHOUT OUR STATE. ADAPTIVE SPORTS PROGRAMS AND ADAPTIVE FITNESS PROGRAMS PROVIDE ATHLETES 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, FLAG FOOTBALL, SWIMMING, BASKETBALL, 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. THESE 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. ACTIVE OLDER ADULTS ACTIVE OLDER ADULTS ARE AN IMPORTANT PART OF OUR MISSION HERE AT THE GLACIAL COMMUNITY YMCA. WE OFFER BOTH LAND-BASED AND WATER-BASED EXERCISE PROGRAMS THAT ENHANCE THE LIVES OF OUR SENIORS BY INCREASING MOBILITY AND KEEPING THEM ACTIVE. NOT ONLY DO WE OFFER PROGRAMS FOR PHYSICAL CONDITIONING, BUT WE ALSO INCLUDE A WIDE VARIETY OF SOCIAL OPPORTUNITIES TO KEEP THE SENIOR ENGAGED SPIRITUALLY AND MENTALLY. WE HAVE OFFERED MONTHLY BINGO, A CONTAINER GARDENING CLASS, HOLIDAY GATHERINGS, AND A PLACE TO PLAY THE VERY POPULAR GAME OF
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IRS990/MissionDesc0TO 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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 2,082 CHILDREN, YOUTH BETWEEN 4K AND 8TH GRADE UTILIZE OUR 16 STATE-LICENSED BEFORE AND AFTER SCHOOL LOCATIONS, 6 4K WRAP AROUND CARE SCHOOL LOCATIONS, 3 SUMMER DAY CAMPS, 5 SUMMER SCHOOL CAMPS AND SCHOOLS OUT DAYS 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. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES AND PROGRAMS. OVER $25,000 WAS AWARDED TO FAMILIES APPLYING FOR ASSISTANCE WITH FEES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY LIVING: GREAT EFFORT IS CONTINUALLY MADE TO OFFER A VARIETY OF PROGRAMS FOR EVERY AGE THAT PROMOTE A HEALTHY SPIRIT, BODY AND MIND. WE CONTINUE TO OFFER SERVICES AND PROGRAMS TO ENGAGE HEALTH SEEKERS THROUGHOUT THEIR HEALTH AND WELLNESS JOURNEY, AS WELL AS PROVIDING FITNESS PROGRAMS FOR YOUTH AND TEENS IN OUR COMMUNITIES. WE OFFER OUR PROGRAMS AT AFFORDABLE FEES WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO MAY NEED A SCHOLARSHIP.THE Y PARTNERS WITH LOCAL SCHOOLS TO HELP EXPAND THE STUDENTS' KNOWLEDGE OF SPORTS IN AN ENCOURAGING, FUN AND ENERGETIC ATMOSPHERE, WHILE PROMOTING MENTAL, PHYSICAL AND SOCIAL DEVELOPMENT. MORE THAN 3,500 CHILDREN CAME TO THE Y AFTER SCHOOL TO PARTICIPATE IN PROGRAMS.WE ARE FORTUNATE TO HAVE MANY PROMINENT HEALTHCARE ORGANIZATIONS IN OUR COMMUNITIES. THE GLACIAL COMMUNITY YMCA HAS ESTABLISHED STRONG PARTNERSHIPS WITH THE HOSPITALS, SCHOOLS AND ASSISTED LIVING AND RETIREMENT FACILITIES IN OUR COMMUNITIES. THROUGH THESE COLLABORATIONS WE ARE SHOWING THE GLACIAL COMMUNITY YMCA'S COMMITMENT TO CHANGING AND IMPROVING, HEALTHY AND FUNCTIONAL LIVING IN FAMILIES AND INDIVIDUALS IN OUR COMMUNITIES. THE FOLLOWING ARE OUR CURRENT PARTNERSHIPS.ROGER'S MEMORIAL HOSPITAL-BEHAVIOR HEALTH HOSPITAL WE PROVIDE SCHOLARSHIP MEMBERSHIPS TO PATIENTS OF ROGERS DURING THEIR STAY AT THE HOSPITAL TO AID IN THEIR RECOVERY PROCESS. THE Y HELPS FACILITATE INDIVIDUAL TREATMENT FOR PATIENTS TO BECOME INDEPENDENT IN A FITNESS CENTER SETTING.ADULT HEALTH CLASSESIN 2022, WE WERE ABLE TO PROVIDE OVER 12,000 CLASSES INCLUDING VIRTUAL, LIVE, AND AQUATIC FITNESS CLASSES ASSOCIATION WIDE. THIS ALLOWED US TO PROVIDE OVER 1,300 PEOPLE PER WEEK THE OPPORTUNITY TO IMPROVE THEIR PHYSICAL AND MENTAL HEALTH THROUGH PHYSICAL ACTIVITY.YOUTH/TEENTHE GLACIAL COMMUNITY YMCA WORKS CLOSELY WITH LOCAL SCHOOLS TO HELP STUDENTS GROW IN LEADERSHIP DEVELOPMENT AND ENGAGE THE YOUTH/TEEN IN THE COMMUNITY THROUGH VOLUNTEER SERVICE OPPORTUNITIES. THE LEADERSHIP VOLUNTEER PROGRAM INVOLVES STUDENTS FROM BOTH THE OCONOMOWOC AND WATERTOWN SCHOOL DISTRICTS. THE STUDENTS (11) HAVE VOLUNTEERED OVER 62 HOURS OF THEIR TIME AND COMPLETED 13 PROJECTS, FROM FOOD DRIVES TO GARDENING IN THE YMCA COMMUNITY GARDEN. THROUGH THIS PROGRAM YOUTH/TEENS HAVE COME TO UNDERSTAND THE IMPORTANCE AND SIGNIFICANCE TO GIVING BACK, BOTH AT THE Y AND THROUGHOUT THE COMMUNITY. THEIR VOLUNTEERISM THIS YEAR LEAD TO OVER 800 INDIVIDUALS RECEIVING THANKSGIVING MEALS FOR FREE AS WELL AS PROVIDED 3,300 ITEMS TO THE OCONOMOWOC FOOD PANTRY AND THE BREAD BASKET COMMUNITY SUPPORT CENTER IN WATERTOWN.YOUTH SPORTSTHE Y PARTNERS WITH LOCAL SCHOOLS TO HELP EXPAND THE STUDENTS' KNOWLEDGE OF SPORTS IN AN ENCOURAGING, FUN, AND ENERGETIC ATMOSPHERE. THIS IS AN AREA WHERE THEY WILL DEVELOP MENTALLY, PHYSICALLY, AND SOCIALLY. AFTER SCHOOL, MORE THAN 3,000 CHILDREN HAVE BEEN INVOLVED AT THE YMCA THROUGH THE VARIOUS PROGRAMS WE OFFER. WITH AFFORDABLE FEES AND FINANCIAL ASSISTANCE, THERE ARE SPORTS PROGRAMMING OFFERED TO YOUTH, FAMILIES, AND ADULTS. SWIM TEAMTHE PIRANHA SWIM TEAM PROVIDES A SAFE ENVIRONMENT WHERE SCHOLAR ATHLETES CAN GROW, DEVELOP, AND BE CHALLENGED. WE AIM TO INSPIRE PERSONAL AND COMPETITIVE EXCELLENCE THROUGH THE SPORT OF SWIMMING. WE TEACH LIFE SKILLS AS WELL AS SWIMMING SKILLS BY EMPLOYING THE YMCA CORE VALUES OF RESPECT, HONESTY, CARING AND RESPONSIBILITY. WE OFFER OPPORTUNITIES FOR ALL WHO WISH TO BE A PART OF THE TEAM FROM THE FITNESS SWIMMER TO THOSE WHO HAVE GOALS OF NATIONALS AND BEYOND.RENEW ACTIVE, SILVER SNEAKERS, SILVER & FITTHE GLACIAL COMMUNITY YMCA HAS PARTNERED WITH UNITED HEALTH CARE, BLUE CROSS BLUE SHIELD, AND OTHER SELECT INSURANCE PROVIDERS TO PROVIDE THE RENEW ACTIVE, SILVER SNEAKERS, AND SILVER & FIT PROGRAMS. THESE ARE MEMBERSHIP OPTIONS THAT ARE BASED ON REIMBURSEMENT FROM INSURANCE. ELIGIBLE SENIORS ARE PROVIDED A MEMBERSHIP AT NO CHARGE TO THEMSELVES THAT OPENS UP PHYSICAL ACTIVITY OPPORTUNITIES SUCH AS GROUP EXERCISE CLASSES AS WELL AS SOCIAL ACTIVITIES THAT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200197
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04159820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02641827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259217
IRS990/PYOtherExpensesAmt02445331
IRS990/PYOtherRevenueAmt0223971
IRS990/PYProgramServiceRevenueAmt06248790
IRS990/PYRevenuesLessExpensesAmt01711002
IRS990/PYSalariesCompEmpBnftPaidAmt05217472
IRS990/PYTotalExpensesAmt07662803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09373805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04398085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0633756
IRS990/RentalIncomeOrLossGrp/RealAmt0192909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0550000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0290228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0187038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01027266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2018 AMOUNT: $ 199,902. 2019 AMOUNT: $ 64,630. 2020 AMOUNT: $ 11,453. 2021 AMOUNT: $ 26,969. 2022 AMOUNT: $ 91,259. RENT - 2019 AMOUNT: $ 189,309. 2020 AMOUNT: $ 187,150. 2021 AMOUNT: $ 189,518.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05117378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02605150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01021439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08249857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017806872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07707567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06248791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05455722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08103517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027515597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0164161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0156807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0348261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316838

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