Nonprofit · EIN 39-0806314
YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE
Tax-exempt · MILWAUKEE, WI 53201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $14,517,037 | $15,245,414 | -$728,377 | $20,386,731 | $5,691,632 | $14,695,099 |
| December 31, 2024 | 990 | $14,831,026 | $15,352,249 | -$521,223 | $20,907,291 | $6,008,898 | $14,898,393 |
| December 31, 2023 | 990 | $3,419,268 | $4,448,212 | -$1,028,944 | $21,291,623 | $6,061,713 | $15,229,910 |
| August 31, 2023 | 990 | $14,522,911 | $14,339,333 | $183,578 | $21,841,515 | $5,768,991 | $16,072,524 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,456,096
- of which government grants
- $436,052
- Program service revenue
- $11,894,216
- Investment income
- $160,861
- Net gain from sales of assets
- $288
- Net income from fundraising events
- $5,864
- Other revenue
- $5,864
Expenses
- Grants and similar amounts paid
- $521,711
- Compensation of officers, directors and key employees
- $690,687
- Other salaries and wages
- $6,424,324
- Salaries, compensation and benefits (total)
- $8,687,050
- Professional fundraising fees
- $0
- Occupancy
- $2,146,434
- Depreciation
- $1,044,828
- Program services (functional)
- $12,435,763
- Management and general (functional)
- $2,594,893
- Fundraising (functional)
- $214,758
Balance sheet and other
- Total assets, start of year
- $20,907,291
- Total assets, end of year
- $20,386,731
- Total liabilities, end of year
- $5,691,632
- Net assets, end of year
- $14,695,099
- Land, buildings and equipment
- $9,196,209
- Publicly traded securities
- $5,197,241
- Net assets without donor restrictions
- $9,464,334
- Net assets with donor restrictions
- $5,230,765
- Gross receipts
- $14,566,701
- Employees
- 661
- Volunteers
- 145
- Year formed
- 1858
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dave Morgan | President & CEO Trustee or director, Officer | 40 | $142,502 | $34,734 |
| Lisa Coombs-Gerou | COO (Until 9/23/25) Officer | 40 | $120,086 | $22,471 |
| Leila Wright | Vice President of Operations Officer | 40 | $118,014 | $23,173 |
| Wayne Janik | CFO (Until 9/23/25) Officer | 40 | $107,452 | $29,097 |
| Blake Compton | VP of Youth Services Highest-paid employee | 40 | $103,210 | $20,281 |
| Krista Bold | VP of Support Services Highest-paid employee | 40 | $103,210 | $20,281 |
| Brook Mayborne | CHRO (Until 9/23/25) Highest-paid employee | 40 | $92,014 | $18,081 |
| Carrie Wall | President & CEO (Until 3/31/25) Trustee or director, Officer | 40 | $76,423 | $16,735 |
| Bruce Miller | Immediate Past Chair Trustee or director, Officer | 5 | $0 | $0 |
| Jeffrey Lueken | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jerry Schlitz | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Lochmann | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andres Gonzalez | Member Trustee or director | 1 | $0 | $0 |
| Angela Johnson | Member Trustee or director | 1 | $0 | $0 |
| Anne C Ballentine | Member Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Stokes-Murray | Member Trustee or director | 1 | $0 |
| Eric Schmidt | Member Trustee or director | 1 | $0 |
| Frank Cumberbatch | Member Trustee or director | 1 | $0 |
| Glenn Margraff | Member Trustee or director | 1 | $0 |
| Greg Valde | Member Trustee or director | 1 | $0 |
| Hon Derek Mosley | Member Trustee or director | 1 | $0 |
| Isiah King | Member Trustee or director | 1 | $0 |
| Margo Franklin | Member Trustee or director | 1 | $0 |
| Mary Panzer | Member Trustee or director | 1 | $0 |
| Michelle Frazier | Member Trustee or director | 1 | $0 |
| Rachel Roller | Member Trustee or director | 1 | $0 |
| Stephanie Laudon | Member Trustee or director | 1 | $0 |
| Tina Chang | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carrie Wall | President & CEO Trustee or director, Officer | 40 | $240,785 | $43,714 |
| Lisa Coombs-Gerou | COO Officer | 40 | $127,459 | $15,578 |
| Wayne Janik | CFO Officer | 40 | $111,715 | $26,399 |
| Brook Mayborne | CHRO Highest-paid employee | 40 | $115,681 | $13,882 |
| Leila Wright | COO Officer | 40 | $114,301 | $13,743 |
| Bruce Miller | Immediate Past Chair Trustee or director, Officer | 5 | $0 | $0 |
| Jeffrey Lueken | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jerry Schlitz | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Lochmann | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andres Gonzalez | Member Trustee or director | 1 | $0 | $0 |
| Angela Johnson | Member Trustee or director | 1 | $0 | $0 |
| Anne C Ballentine | Member Trustee or director | 1 | $0 | $0 |
| Cynthia Stokes-Murray | Member Trustee or director | 1 | $0 | $0 |
| Eric Schmidt | Member Trustee or director | 1 | $0 | $0 |
| Frank Cumberbatch | Member Trustee or director | 1 | $0 | $0 |
| Glenn Margraff | Member Trustee or director | 1 | $0 | $0 |
| Greg Valde | Member Trustee or director | 1 | $0 | $0 |
| Hon Derek Mosley | Member Trustee or director | 1 | $0 | $0 |
| Isiah King | Member Trustee or director | 1 | $0 | $0 |
| Margo Franklin | Member Trustee or director | 1 | $0 | $0 |
| Mary Panzer | Member Trustee or director | 1 | $0 | $0 |
| Michelle Frazier | Member Trustee or director | 1 | $0 | $0 |
| Rachel Roller | Member Trustee or director | 1 | $0 | $0 |
| Stephanie Laudon | Member Trustee or director | 1 | $0 | $0 |
| Tina Chang | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carrie Wall | President & CEO Trustee or director, Officer | 40 | $234,297 | $41,225 |
| Lisa Coombs-Gerou | COO Officer | 40 | $123,881 | $15,088 |
| Wayne Janik | CFO Officer | 40 | $105,073 | $26,965 |
| Brook Mayborne | CHRO Highest-paid employee | 40 | $109,488 | $4,974 |
| Bruce Miller | Immediate Past Chair Trustee or director, Officer | 5 | $0 | $0 |
| Jeffrey Lueken | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jerry Schlitz | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Lochmann | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andres Gonzalez | Member Trustee or director | 1 | $0 | $0 |
| Angela Johnson | Member Trustee or director | 1 | $0 | $0 |
| Anne C Ballentine | Member Trustee or director | 1 | $0 | $0 |
| Cynthia Stokes-Murray | Member Trustee or director | 1 | $0 | $0 |
| Eric Schmidt | Member Trustee or director | 1 | $0 | $0 |
| Frank Cumberbatch | Member Trustee or director | 1 | $0 | $0 |
| Glenn Margraff | Member Trustee or director | 1 | $0 | $0 |
| Greg Valde | Member Trustee or director | 1 | $0 | $0 |
| Hon Derek Mosley | Member Trustee or director | 1 | $0 | $0 |
| Kevin Newell | Member Trustee or director | 1 | $0 | $0 |
| Margo Franklin | Member Trustee or director | 1 | $0 | $0 |
| Mary E Panzer | Member Trustee or director | 1 | $0 | $0 |
| Michelle Frazier | Member Trustee or director | 1 | $0 | $0 |
| Rachel Roller | Member Trustee or director | 1 | $0 | $0 |
| Stephanie Laudon | Member Trustee or director | 1 | $0 | $0 |
| Terrell Walter | Member Trustee or director | 1 | $0 | $0 |
| Tina Chang | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carrie Wall | President & CEO Trustee or director, Officer | 40 | $226,337 | $36,412 |
| Lisa Coombs-Gerou | COO Officer | 40 | $116,896 | $14,441 |
| Wayne Janik | CFO Officer | 40 | $99,868 | $22,682 |
| Brook Mayborne | CHRO Highest-paid employee | 40 | $103,168 | $205 |
| Bruce Miller | Immediate Past Chair Trustee or director, Officer | 5 | $0 | $0 |
| Chris Marschka | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gregory Wesley | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeffrey Lueken | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Lochmann | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Andres Gonzalez | Member Trustee or director | 1 | $0 | $0 |
| Angela Johnson | Member Trustee or director | 1 | $0 | $0 |
| Anne C Ballentine | Member Trustee or director | 1 | $0 | $0 |
| Cynthia Stokes-Murray | Member Trustee or director | 1 | $0 | $0 |
| Eric Schmidt | Member Trustee or director | 1 | $0 | $0 |
| Frank Cumberbatch | Member Trustee or director | 1 | $0 | $0 |
| Glenn Margraff | Member Trustee or director | 1 | $0 | $0 |
| Greg Valde | Member Trustee or director | 1 | $0 | $0 |
| Hon Derek Mosley | Member Trustee or director | 1 | $0 | $0 |
| Jerry Schlitz | Member Trustee or director | 1 | $0 | $0 |
| Jill G Pelisek | Member Trustee or director | 1 | $0 | $0 |
| Kevin Newell | Member Trustee or director | 1 | $0 | $0 |
| Margo Franklin | Member Trustee or director | 1 | $0 | $0 |
| Mary E Panzer | Member Trustee or director | 1 | $0 | $0 |
| Michelle Frazier | Member Trustee or director | 1 | $0 | $0 |
| Rachel Roller | Member Trustee or director | 1 | $0 | $0 |
| Stephanie Laudon | Member Trustee or director | 1 | $0 | $0 |
| Terrell Walter | Member Trustee or director | 1 | $0 | $0 |
| Tina Chang | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 345 W SAINT PAUL AVE UNIT 2174, MILWAUKEE, WI 53201-2250
- Principal officer (990 for 2025)
- Dave Morgan, PO Box 2174, Milwaukee, WI 532012174
- Signed the 990
- Dave Morgan, CEO
- Phone
- (414) 291-9622
- Website
- ymcamke.org
- Return prepared by
- CliftonLarsonAllen LLP
Mission
The Y is the nation's leading nonprofit committed to strengthening communities through Youth Development, Healthy Living and Social Responsibility.
Program accomplishments
- 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, BETTER HEALTH, AND INCREASED EDUCATIONAL SUCCESS. THE Y SERVED MORE THAN 6,100 PRESCHOOLERS, CHILDREN, AND YOUTH. THE BENEFITS OF Y YOUTH DEVELOPMENT PROGRAMS ARE GREATER THAN JUST PHYSICAL HEALTH. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS ACROSS MILWAUKEE LEARNED THE IMPORTANCE OF BEING COMMUNITY MINDED AND CIVICALLY ENGAGED IN 2024. THE Y OFFERS EARLY CHILDHOOD PROGRAMS AT THE NORTHSIDE Y EARLY CHILDHOOD EDUCATION CENTER. THE Y'S EARLY EDUCATION CENTER AND K4 & K5 WRAP SERVED 140 YOUTH BIRTH-TO-FIVE YEARS OF AGE. THE THE NORTHSIDE LOCATIONS RETAINED ITS FIVE-STAR RATING (THE HIGHEST POSSIBLE) FROM WISCONSIN'S YOUNGSTAR CHILDCARE RATING SYSTEM. FINANCIAL ASSISTANCE WAS AVAILABLE FOR THOSE PRESCHOOL FAMILIES WHO COULD NOT AFFORD TO PAY. (CONTINUED ON SCHEDULE O)Expenses $8,474,708 · grants $521,711 · revenue $7,962,929
- 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. 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 OFFER 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 FAMILY FUN NIGHTS, FAMILIES GROW CLOSER AND MORE CONNECTED. PERSONAL TRAINERS GUIDE AND SUPPORT. (CONTINUED ON SCHEDULE O)Expenses $3,813,257 · revenue $3,931,287
- SOCIAL RESPONSIBILITY - FROM JANUARY TO DECEMBER 2024, THE Y CONTINUED LIVING OUT ITS PROMISE TO CREATE, STRENGTHEN, AND REPLICATE PRACTICES THAT BRING ABOUT GREATER COMMUNITY COHESION, ADDRESS GAPS IN HEALTH OUTCOMES, AND PROMOTE SOCIAL WELL-BEING. OUR CHANGING COMMUNITIES IS REFLECTED AT ALL LEVELS, INCLUDING THE RECRUITMENT OF BOARD LEADERS AND STAFF, AND A VOLUNTEER SOCIAL RESPONSIBILITY COMMITTEE PROVIDES INPUT INTO HOW THE Y DELIVERS ON ITS PROMISE. DURING THE YEAR. THE YMCA OF METROPOLITAN MILWAUKEE IS COMMITTED TO POSITIONING THE Y AS A COMMUNITY CONVENER AND COLLABORATOR TO ADDRESS CRITICAL SOCIAL ISSUES. (CONTINUED ON SCHEDULE O)Expenses $147,798
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $20,386,731
- Income (IRS master file)
- $14,566,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $14,517,037 | $15,245,414 | $20,386,731 | XML |
| 990 | December 2024 | $14,831,026 | $15,352,249 | $20,907,291 | XML |
| 990 | December 2023 | $3,419,268 | $4,448,212 | $21,291,623 | XML |
| 990 | August 2023 | $14,522,911 | $14,339,333 | $21,841,515 | XML |
| 990 | August 2022 | $17,367,092 | $13,919,523 | $19,098,298 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0806314).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE is 39-0806314.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE?
- The 990 for the year ended December 31, 2025 names Dave Morgan.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE?
- The 990 for the year ended December 31, 2025 lists 28 people; 8 received compensation from the organization, the highest $142,502 (Dave Morgan, President & CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $14,517,037, expenses of $15,245,414 and total assets of $20,386,731 at year end.
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