2024-05-15T10:51:40+00:00 2023-12-31 391658423 KerberRose SC 115 E 5th St Shawano WI 54166 990 2023-01-01 391102612 The Young Men's Christian Association of Stevens Point Wisconsin Area Inc YOUN 7153422980 1000 Division St Stevens Point WI 54481 Ryan Zietlow Interim Executive Director 2024-05-15 true Nicole Edmundson 999009999 Zachary Linsmeyer CPA P01264948 7155269400 2023 2023-04-26 12:10:37Z Ryan Zietlow 1000 Division St Stevens Point WI 54481 4129433 false X HTTP://WWW.SPYMCA.ORG/INDEX.HTML X 1968 WI IDENTITY STATEMENT: WE ADVANCE OUR MISSION OF: PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 18 18 390 53 0 0 1578311 1095705 2501892 2894179 -188965 11763 130667 91096 4021905 4092743 0 0 2393634 2830293 0 64751 1688209 1622999 4081843 4453292 -59938 -360549 7051848 6576857 552827 515094 6499021 6061763 X ORGANIZATION'S PURPOSE AND NATURE OF ACTIVITIES: YOUNG MEN'S CHRISTIAN ASSOCIATION OF STEVENS POINT, WISCONSIN AREA, INC. (YMCA) STRIVES TO BE THE IDENTIFIED LEADER IN PROVIDING PROGRAMS AND SERVICES THAT ENRICH THE QUALITY OF LIFE FOR THE COMMUNITIES THE ORGANIZATION SERVES. THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MAJORITY OF THE ORGANIZATION'S REVENUES ARE DERIVED FROM MEMBERSHIP, PROGRAM FEES AND CONTRIBUTIONS. AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOICAL RESPONSIBILITY. SEE ATTACHED FOR DETAILS. false false 1015202 885956 EARLY EDUCATION: THE EARLY EDUCATION CENTER PROVIDES A SAFE, NURTURING ENVIRONMENT WHERE YOUR CHILD WILL LEARN, GROW AND THRIVE. WE OFFER A HIGH QUALITY (FIVE STAR RATED, NATIONALLY ACCREDITED) CARE FOR CHILDREN SIX WEEKS TO FIVE YEARS OLD. THROUGH THE USE OF GUIDED SELF-DISCOVERY AND EXPERIENTIAL LEARNING, TEACHERS FOCUS ON PROVIDING CHILDREN WITH ENRICHING EXPERIENCES TO FACILITATE COGNITIVE, SOCIAL AND PHYSICAL AND EMOTIONAL GROWTH. 538935 1339984 FAMILY PROGRAMS: OUR YMCA BELIEVES FOR A FAMILY TO SUCCEED THAT FAMILIES MUST LEARN TO SOCIALIZE AND PARTICIPATE TOGETHER. PROGRAMS ARE OFFERED WEEKLY THAT HELP STRENGTHEN THE FAMILY UNIT. EACH EVENT OFFERS ACTIVITIES THAT ENCOURAGE FAMILIES TO INTERACT, OPEN LINES OF COMMUNICATION AND MOST OF ALL ENJOY EACH OTHERS COMPANY. 381370 57746 COMMUNITY WELLNESS: THE Y AIMS TO IMPROVE THE COMMUNITY'S HEALTH AND WELL-BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US - OUR YS AND OUR COMMUNITIES BETTER. THE RESULT IS A COMMUNITY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES. 224832 372771 SCHOOL AGE: THE YMCA BEFORE AND AFTER SCHOOL PROGRAM IS DESIGNED TO OFFER WELL SUPERVISED, SAFE, QUALITY CARE FOR SCHOOL AGE CHILDREN. OUR PROGRAM IS SET UP TO ACCOMMODATE BOTH WORKING AND NON-WORKING PARENTS. IT OFFERS CHILDREN AN OPPORTUNITY TO GROW AND DEVELOP IN AN ENRICHING, MULTI-CHOICE, ENCOURAGING, AND PRESSURE FREE ENVIRONMENT. 210319 222754 CAMP: YMCA CAMP GLACIER HOLLOW IS A SUMMER CAMP IN WISCONSIN THAT OFFERS A VARIETY OF TRADITIONAL RESIDENT OVERNIGHT CAMPS, DAY CAMPS, AND ADVENTURE TRIPS FOR YOUTH AGES 7-17. WE ARE DEDICATED TO PROVIDING A SAFE, FUN AND SMALL GROUP ENVIRONMENT, WHICH DEVELOPS THE SPIRIT, MIND AND BODY OF THE INDIVIDUAL. CAMP IS A SPECIAL PLACE WHERE YOUTH AND TEENS LEARN ABOUT THE ENVIRONMENT, DEVELOP POSITIVE VALUES, MAKE MEANINGFUL FRIENDSHIPS, LEARN NEW SKILLS AND INCREASE SELF-CONFIDENCE. IN OUR COMMUNITY OF CARING ADULTS Y CAMP GLACIER HOLLOW SUMMER CAMP HELPS KIDS GROW AND FIND THEMSELVES. 86429 6986 ADAPTIVE PROGRAMMING: SERVING THE UNDERSERVED HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE EVERYONE - INCLUDING THOSE WITH PHYSICAL AND/OR DEVELOPMENTAL CHALLENGES - CAN COME TOGETHER IN A SAFE AND FUN ENVIRONMENT TO PLAY SPORTS AND ATTEND SOCIAL EVENTS. WE BELIEVE SPORTS, FUN AND EXPLORING NEW INTERESTS ARE FOR EVERYONE. ALONG WITH IMPROVING HEALTH, OUR ADAPTIVE RECREATION PROGRAMS HAVE A BEAUTIFUL WAY OF BRINGING PEOPLE TOGETHER - FROM ADAPTED PARTICIPANTS, TO STAFF, TO OTHER Y MEMBERS, TO VOLUNTEERS. 65193 7982 YOUTH AND TEEN PROGRAMMING: THESE PROGRAMS CONTRIBUTE TO THE ACCOMPLISHMENT AND PURPOSE THROUGH A VARIETY OF EFFORTS TO BUILD STRONG KIDS,STRONG FAMILIES, AND STRONG COMMUNITIES. IN THESE PROGRAMS, THE YMCA BUILDS ON PEOPLE'S STRENGTHS RATHER THAN FOCUSING ON DETRIMENTS IN THEIR LIVES. YOUTH AND TEEN PROGRAMS CREATE AN EFFECTIVE FOUNDATION FOR LIFE-LONG SKILLS. EMPHASIS IS PLACED ON TEACHING VALUES AND DEVELOPING HEALTH, WELLNESS, LEADERSHIP AND SOCIAL SKILLS THAT WILL LAST A LIFETIME. 586773 610493 2522280 true true false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false true false true 10 0 true 390 true false false false false false true true false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true true false WI X X NICOLE EDMUNDSON 7153422980 1000 DIVISION ST STEVENS POINT WI 54481 Dan Mahoney 1st Vice Chairperson 2.0 X X 0 0 0 Rachel Gadbois 2nd Vice Chairperson 1.0 1.0 X X 0 0 0 Ryan Zietlow Chief Executive Officer 40.0 X X 131267 0 0 Scott Glinski Past Board Chairperson 2.0 1.0 X X 0 0 0 Sue Koehl Board Chairperson 2.0 X X 0 0 0 Al Thompson Director 1.0 X 0 0 0 Ben Martinsen Director 1.0 X 0 0 0 Brian Formella Director 2.0 X 0 0 0 Christopher Nyman Director 1.0 X 0 0 0 Christopher Swiecki Director 1.0 X 0 0 0 Erik Carlson Director 1.0 X 0 0 0 Fritz Schierl Director 1.0 X 0 0 0 Gretchen Beyer Director 1.0 X 0 0 0 Joe Kinsella Jr Director 1.0 X 0 0 0 John Eckendorf Director 1.0 X 0 0 0 Lindsay Meyer Director 1.0 X 0 0 0 Marc Bouwer Director 1.0 X 0 0 0 Mike Trzinski Director 1.0 X 0 0 0 Ross Rettler Director 1.0 X 0 0 0 131267 0 0 1 false false false 0 285875 0 0 0 257828 552002 1095705 Youth Development 1489463 1489463 Healthy Living 1397730 1397730 Social Responsibility 6986 6986 0 0 0 0 2894179 11763 11763 9309 9309 0 9309 9309 0 0 51733 23923 27810 27810 24677 12767 11910 11910 MISCELLANEOUS INCOME 813410 37916 37916 USER FEES 813410 4151 4151 0 0 0 0 42067 4092743 2945555 0 51483 0 0 131268 89720 36888 4660 2207575 1552229 620362 34984 115781 55120 56494 4167 202794 96545 98951 7298 172875 123701 36065 13109 3699 3699 89244 89244 13088 13088 0 0 0 0 13900 268 13099 533 33906 9645 24261 483674 21043 462631 12628 12593 35 27243 13227 14016 6879 6879 67128 0 67128 0 369539 299696 69843 104072 104072 SUPPLIES 318981 232243 86738 Repairs and Maintenance 27277 6220 21057 Bad Debt 15448 15448 Employee Expenses 23571 0 23571 12722 10030 2692 0 4453292 2522280 1866261 64751 360977 165340 1304971 1348619 1768 2168 284110 297032 0 0 0 0 0 938 1453 0 10439018 5676773 5099084 4762245 0 0 0 0 0 0 7051848 6576857 152387 169546 25489 117118 0 0 0 0 374951 228430 0 0 0 0 552827 515094 6207657 5772470 291364 289293 6499021 6061763 7051848 6576857 -360549 -76709 0 X false true X true false X 1896347 1621748 1595601 1550475 2918295 9582466 2480575 1514432 1697603 2616123 1121042 9429775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4376922 3136180 3293204 4166598 4039337 19012241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19012241 36624 39778 47769 24976 11763 160910 0 0 0 0 0 0 36624 39778 47769 24976 11763 160910 0 0 0 0 49029 49029 -18301 22844 -43190 -191170 42067 -187750 4395245 3198802 3297783 4000404 4142196 19034430 0.9988 0.9997 0.01 0.01 X Schedule A, Part III, Line 12 Other income Sales, rents and miscellaneous Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALES/MISCELLANEOUS, COLUMN A - 0.0, COLUMN B - 22844.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 42067.0, COLUMN F - 64911.0; DESCRIPTION - LOSS ON SALE OF FIXED ASSETS, COLUMN A - -18301.0, COLUMN B - 0.0, COLUMN C - -43190.0, COLUMN D - -191170.0, COLUMN E - , COLUMN F - -252661.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1013697 1000 151798 41643 0 7597 1117255 1205503 10055 -166310 27836 0 7715 1013697 1129282 0 123853 39388 0 8244 1205503 1049469 2700 130595 46212 0 7270 1129282 916051 2760 169362 31542 0 7162 1049469 0.0 0.0 1.0 true true 914884 914884 8123776 4670759 3453017 156871 117325 39546 1185863 831065 354798 57624 57624 0 4762245 0 4051100 0 0 4051100 41643 41643 4092743 4453292 0 0 4453292 0 0 4453292 Schedule D, Part V, Line 4 Intended uses of endowment funds PROVIDES GRANTS FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF STEVENS POINT, WISCONSIN AREA, INC. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Transfers from Endowment - 41643 Golf Outing 37815 37815 20215 Other 13918 13918 3708 0 51733 51733 23923 23923 27810 Form 990, Part III, Line 4d Description of other program services (Expenses $ 224,832 including grants of $)(Revenue $ 372,771) SCHOOL AGE: THE YMCA BEFORE AND AFTER SCHOOL PROGRAM IS DESIGNED TO OFFER WELL SUPERVISED, SAFE, QUALITY CARE FOR SCHOOL AGE CHILDREN. OUR PROGRAM IS SET UP TO ACCOMMODATE BOTH WORKING AND NON-WORKING PARENTS. IT OFFERS CHILDREN AN OPPORTUNITY TO GROW AND DEVELOP IN AN ENRICHING, MULTI-CHOICE, ENCOURAGING, AND PRESSURE FREE ENVIRONMENT. Form 990, Part III, Line 4d Description of other program services (Expenses $ 210,319 including grants of $)(Revenue $ 222,754) CAMP: YMCA CAMP GLACIER HOLLOW IS A SUMMER CAMP IN WISCONSIN THAT OFFERS A VARIETY OF TRADITIONAL RESIDENT OVERNIGHT CAMPS, DAY CAMPS, AND ADVENTURE TRIPS FOR YOUTH AGES 7-17. WE ARE DEDICATED TO PROVIDING A SAFE, FUN AND SMALL GROUP ENVIRONMENT, WHICH DEVELOPS THE SPIRIT, MIND AND BODY OF THE INDIVIDUAL. CAMP IS A SPECIAL PLACE WHERE YOUTH AND TEENS LEARN ABOUT THE ENVIRONMENT, DEVELOP POSITIVE VALUES, MAKE MEANINGFUL FRIENDSHIPS, LEARN NEW SKILLS AND INCREASE SELF-CONFIDENCE. IN OUR COMMUNITY OF CARING ADULTS Y CAMP GLACIER HOLLOW SUMMER CAMP HELPS KIDS GROW AND FIND THEMSELVES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 86,429 including grants of $)(Revenue $ 6,986) ADAPTIVE PROGRAMMING: SERVING THE UNDERSERVED HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE EVERYONE - INCLUDING THOSE WITH PHYSICAL AND/OR DEVELOPMENTAL CHALLENGES - CAN COME TOGETHER IN A SAFE AND FUN ENVIRONMENT TO PLAY SPORTS AND ATTEND SOCIAL EVENTS. WE BELIEVE SPORTS, FUN AND EXPLORING NEW INTERESTS ARE FOR EVERYONE. ALONG WITH IMPROVING HEALTH, OUR ADAPTIVE RECREATION PROGRAMS HAVE A BEAUTIFUL WAY OF BRINGING PEOPLE TOGETHER - FROM ADAPTED PARTICIPANTS, TO STAFF, TO OTHER Y MEMBERS, TO VOLUNTEERS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 65,193 including grants of $)(Revenue $ 7,982) YOUTH AND TEEN PROGRAMMING: THESE PROGRAMS CONTRIBUTE TO THE ACCOMPLISHMENT AND PURPOSE THROUGH A VARIETY OF EFFORTS TO BUILD STRONG KIDS,STRONG FAMILIES, AND STRONG COMMUNITIES. IN THESE PROGRAMS, THE YMCA BUILDS ON PEOPLE'S STRENGTHS RATHER THAN FOCUSING ON DETRIMENTS IN THEIR LIVES. YOUTH AND TEEN PROGRAMS CREATE AN EFFECTIVE FOUNDATION FOR LIFE-LONG SKILLS. EMPHASIS IS PLACED ON TEACHING VALUES AND DEVELOPING HEALTH, WELLNESS, LEADERSHIP AND SOCIAL SKILLS THAT WILL LAST A LIFETIME. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S FINANCE COMMITTEE MEETING Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE YMCA'S ANNUAL MEETING EACH MAY. ALL REQUIRED MEMBERS ARE EXPECTED TO COMPLETE NEW CONFLICT OF INTEREST FORMS. THE FORMS ARE REVIEWED BY THE YMCA FINANCE COMMITTEE CHAIR. Form 990, Part VI, Line 15a Process to establish compensation of top management official ALL KEY EMPLOYEES ARE REVIEWED ANNUALLY. THE PROCESS INCLUDES AN EVALUATION OF PERFORMANCE BASED ON: JOB KNOWLEDGE, ADMINISTRATION/MANAGEMENT SKILLS, COMPLETION OF GOALS AND OBJECTIVES, QUALITY OF WORK, CREATIVITY, INITIATIVE/JUDGEMENT, CUSTOMER SERVICE/ATTITUDE. IN ADDITION, ALL STAFF SALARY RANGES HAVE BEEN ESTABLISHED AND REVIEWED BY THE YMCA'S HUMAN RESOURCES COMMITTEE. ALL RANGES HAVE BEEN ESTABLISHED USING A PAY PLAN DEVELOPED BY THE YMCA OF THE USA. JOBS WERE EVALUATED IN THE AREAS OF: KNOW-HOW, PROBLEM-SOLVING, ACCOUNTABILITY. COMPENSATION FOR EACH POSITION WAS THEN EVALUATED USING THE NATIONAL DATA COLLECTED BY THE YMCA OF THE USA FOR COMPARABLE POSITIONS. ALL SALARY RANGES WERE THEN ADJUSTED BASED ON LOCAL MARKET FACTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE 15A Form 990, Part VI, Line 19 Required documents available to the public ORGANIZATION PROVIDES INFORMATION TO GUIDESTAR.ORG WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THIS INFORMATION INCLUDES FORM 990, CONFLICT OF INTEREST, BOARD AND PROGRAM INFORMATION. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PART III LINE 1 ORGANIZATION'S MISSION, CONTINUED YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING AN INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SOCIAL RESPONSIBILITY: WE KNOW THAT WHEN WE WORK AS ONE, WE MOVE PEOPLE AND COMMUNITIES FORWARD. THAT'S WHY WE ARE COMMITTED TO PROVIDING SUPPORT TO OUR NEIGHBORS AND OPPORTUNITIES FOR KIDS, ADULTS AND FAMILIES TO GIVE, JOIN IN OR ADVOCATE IN THE NAME OF STRONGER COMMUNITIES. FINANCIAL ASSISTANCE: THE YMCA BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE Y. THE Y'S FINANCIAL ASSISTANCE PROGRAM, SUPPORTED IN PART THROUGH CONTRIBUTIONS TO THE YMCA ANNUAL CAMPAIGN AND THE UNITED WAY, PROVIDES FUNDS FOR THOSE IN NEED WITHIN OUR AVAILABLE RESOURCES. STEVENS POINT AREA YMCA FOUNDATION 1000 DIVISION STREET STEVENS POINT WI 54481 237428559 FINANCIAL RESOURCE FOR STEVENS POINT YMCA, INC WI 501(c)(3) 10 NA false false false true false false false false false false false false false true false false false false false false Stevens Point YMCA Foundation M 41643 Fair Market Value Stevens Point YMCA Foundation C 26700 Fair Market Value