2026-06-15T11:10:45+00:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W Innovation Dr Ste 300 Wauwatosa WI 53226 990 2025-01-01 455119441 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC YOUN 2623305203 3610 Michelle Witmer Memorial Dr New Berlin WI 53151 CHRIS BECKER CEO 2623305200 2026-06-15 true Kristen Donlevy P01670215 4144761880 2026-06-15 2025 2025-03-06 01:10:19Z CHRIS BECKER 3610 Michelle Witmer Memorial Dr New Berlin WI 53151 23818818 false X WWW.GWCYMCA.ORG X 2012 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, SPIRIT, AND BODY 23 23 1333 410 0 14815 940038 1151749 20978946 21553465 85362 113663 335450 687657 22339796 23506534 700500 200750 0 0 12678642 13347526 16937 16783 418438 9469024 10079426 22865103 23644485 -525307 -137951 42674101 41576144 5057976 4097970 37616125 37478174 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, SPIRIT, AND BODY FOR ALL. false false 13855866 128480 7759247 YOUTH DEVELOPMENT: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as aquatic lessons, childcare, gymnastics, youth sports, and day and specialty camp programs, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. As a result, 35,500 youth in our community benefited from YMCA programs. In 2025, we provided $167,950 in financial assistance to individuals who otherwise may not have been able to afford to participate. 6914712 70263 13772665 HEALTHY LIVING: The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through family wellness programming, group exercise classes for adults and families, nutritional counselling, sports, fun, and shared interests. As a result, 95,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. The Y provides a supportive community for active older adults with wellness programming and events devoted to helping seniors achieving a greater well-being. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2025, we provided $ in financial assistance to people who otherwise may not have been able to afford to participate. 270789 2007 21553 SOCIAL RESPONSIBILITY: Our YMCA believes in giving back and supporting our community. We have been listening and responding to our community's most critical social needs for more than 125 years. We develop skills through education and training and provide opportunities for people to give back and enrich our community through volunteering, mentoring and coaching. The Y provides programs and a supportive community for individuals with health issues including Parkinson's, Arthritis, Diabetes prevention, and the LiveStrong program. The Y also provides adaptive programs that serve community members with cognitive and/or physical disabilities offering wellness and enrichment classes with adaptive equipment and training. In partnership with the Armed Services YMCA and the Department of Defense, our Y is proud to offer memberships and respite childcare service to eligible military families and personnel to provide them with extra support during deployment. As part of our mission our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. We provide financial assistance to people who otherwise may not have been able to afford to participate. In 2025, over 500 service men, women and their families participated in this program. The YMCA also donates $750 to the YUSA World Vision program to help YMCA's around the world. 21041367 true true false false false false false false false false true false false false true false true false false false false false false true true false false true false true false false false false false false false false false false false false false false false true false false false false true 5 0 true 1333 true true true false false false false true true false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false false false WI X Cathy O'Loughlin 2623305203 3610 Michelle Witmer Memorial Dr New Berlin WI 53151 Gary Sievewright Vice Chief Volunteer Officer 1.0 0.0 X X 0 0 0 H Stanley Stanley Riffle Chief Legal Officer 5.0 1.0 X X 0 0 0 Jack Riesch Chief Volunteer Officer 5.0 1.0 X X 0 0 0 John Petrie Past Chief Volunteer Officer 5.0 1.0 X X 0 0 0 John Piette Secretary 1.0 X X 0 0 0 Mark Mirsberger Treasurer 1.0 5.0 X X 0 0 0 Brett Engelking Board Member 1.0 X 0 0 0 Brian Radloff Board Member 1.0 X 0 0 0 Darren Horndasch Board Member 1.0 X 0 0 0 Ellen Dizard Board Member 1.0 X 0 0 0 Fay Berry Board Member 1.0 X 0 0 0 Griffin Prochnow Board Member 1.0 X 0 0 0 Jason Schneider Board Member 1.0 X 0 0 0 Kara Waggoner Board Member 1.0 X 0 0 0 Lisa Brown Board Member 1.0 X 0 0 0 Rick Andritsch Board Member 1.0 X 0 0 0 Rick Kalscheuer Board Member 1.0 X 0 0 0 Rick Swan Board Member 1.0 X 0 0 0 Ron Clayton Board Member 1.0 X 0 0 0 Ron Jahnke Board Member 1.0 X 0 0 0 Ryan McCumber Board Member 1.0 X 0 0 0 Scott Naze Board Member 1.0 X 0 0 0 Sherri Mitchell Board Member 1.0 X 0 0 0 Trent Cummings Board Member 1.0 X 0 0 0 Verne Cowles Board Member 1.0 X 0 0 0 Cathy O'Loughlin Director of Finance 45.0 X 100698 0 21089 Chris Becker Chief Executive Officer 50.0 X 330795 0 74312 Geoff Mertens COO 45.0 X 160011 0 19523 591504 0 114924 3 false true false L&A Crystal Services LLC 10903 N Industrial Drive Mequon WI 53092 Cleaning 647406 Daxko 600 University Park Place Ste 500 Birmingham AL 35209 Software Company 476216 Dillett Mechanical Service 21625 Doral Road Waukesha WI 53186 Mechanical Contractor 398864 Tritech Corp of America PO Box 4045 Waukesha WI 53187 IT consulting 150684 DeLuca & Hartman Construction Inc PO Box 310 Big Bend WI 53103 construction services 109147 5 36035 0 225474 0 447125 443115 0 1151749 Membership Revenue 10852544 10852544 Childcare Revenue -- School Age 3209006 3209006 Day Camp Revenue 2082567 2082567 Childcare Revenue -- Infant/Toddler/Preschool 821641 821641 Resident Camp Revenue 0 0 4587707 4587707 0 0 21553465 93363 0 0 93363 0 0 0 0 0 0 0 0 820511 0 256895 0 563616 0 563616 78906 484710 0 20300 0 0 0 20300 20300 0 0 20300 81387 225474 47506 33881 33881 0 0 0 0 0 0 30630 7883 22747 22747 0 Miscellaneous Revenue 900099 67413 67413 0 0 0 0 67413 23506534 21722531 0 632254 200000 200000 0 0 750 750 0 0 599773 359863 209921 29989 0 0 0 0 10504699 9567239 692633 244827 608104 557632 42567 7905 661961 577772 60662 23527 972989 869826 79083 24080 0 0 0 0 0 0 0 0 31980 17589 14071 320 0 0 0 0 16783 16783 0 0 0 0 1530336 1438516 76517 15303 169158 135992 32145 1021 0 0 0 0 0 0 0 0 2309242 2055226 230924 23092 98905 80019 16593 2293 0 0 0 0 38743 25552 9683 3508 113510 103294 9648 568 312398 306965 5421 12 2953348 2687546 251035 14767 339150 301843 33915 3392 Program Supplies 856878 823776 31283 1819 Equipment 1121135 769252 347419 4464 Postage 13636 10909 2659 68 Telephone 131999 105341 25997 661 59008 46465 12504 39 23644485 21041367 2184680 418438 1661959 2070396 925324 968059 28810 34727 389997 384000 0 0 0 0 0 0 21834 16030 43583 4676 68595306 30497050 39602594 38098256 0 0 0 0 0 0 0 0 42674101 41576144 738882 381469 0 0 943817 986768 0 0 0 0 0 0 3375277 2308210 0 0 0 421523 5057976 4097970 37546972 37416688 69153 61486 0 0 0 0 0 0 37616125 37478174 42674101 41576144 -137951 0 X false true true false X 2396528 2045809 1316212 940038 1318749 8017336 14347670 17397644 19433291 21122169 21587684 93888458 0 0 369911 0 54181 424092 0 0 0 0 0 0 0 0 0 0 0 0 16744198 19443453 21119414 22062207 22960614 102329886 21970 21840 22680 31825 51819 150134 0 0 0 1527054 1715373 3242427 21970 21840 22680 1558879 1767192 3392561 98937325 832 9859 103816 219352 913874 1247733 0 0 0 0 0 0 832 9859 103816 219352 913874 1247733 183421 184643 23598 52747 0 444409 6296 0 14889 9371 0 30556 16934747 19637955 21261717 22343677 23874488 104052584 0.95084 0.97118 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 6296.0, COLUMN B - 0.0, COLUMN C - 14889.0, COLUMN D - 9371.0, COLUMN E - , COLUMN F - 30556.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8207946 8207946 45100687 18806661 26294026 1668576 1383763 284813 13537806 10226335 3311471 80291 80291 0 38098256 Federal Income Taxes Accrued Payroll 288454 Other Accrued Liabilities 133069 421523 23486234 0 0 0 0 0 23486234 0 0 0 23486234 23644485 0 0 0 0 0 23644485 0 0 0 23644485 X X X true Diamond Communication Solutions PO Box 1000 Southeastern PA 193981000 (see statement) false 20308 16782 3526 20308 16782 3526 WI Golf Outing 96700 64141 32559 1000 0 21578 0 0 5068 Sip & Support 55178 47671 7507 0 0 5204 0 2303 4 154983 113662 41321 0 0 2926 4604 0 4823 306861 225474 81387 1000 0 29708 4604 0 12194 47506 33881 true (see statement) 391907417 501(c)(3) 200000 General Support 1 0 Schedule I, Part II Name and address of organization or government YMCA of Greater Waukesha County Foundation 3610 Michell Witmer Memorial Dr New Berlin, WI 53151 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds YMCA of Greater Waukesha County gives grants to the YMCA of Greater Waukesha County Foundation. The CEO of YMCAGWC also sits on the board for the Foundation to monitor the appropriate use if the funds. X X X X X X false false false true false true false false false Chris Becker Chief Executive Officer 280795 0 50000 0 0 0 54759 0 19553 0 405107 0 0 0 Geoff Mertens COO 150011 0 10000 0 0 0 19201 0 322 0 179534 0 0 0 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization The CEO's incentive compensation plan is made up of four operating factors that include 1) meet budget net position 2) organization leadership 3) exceed budgeted net by 100% and 4) increase revenue by 2% Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization The CEO's incentive compensation plan is made up of four operating factors that include 1) meet budget net position 2) organization leadership 3) exceed budgeted net by 100% and 4) increase revenue by 2%. Form 990, Part VI, Line 11b Review of form 990 by governing body CFO PRESENTS A DRAFT OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL TO RECOMMEND TO THE BOARD FOR APPROVAL. THE DRAFT IS SENT TO THE BOARD IN ADVANCE OF THE PRESENTATION FOR THEIR REVIEW; THE BOARD APPROVES PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy A conflict of interest questionnaire is sent out annually to each officer and director of the organization. The questionnaire requires each person to answer a series of questions related to various potential conflicts of interest that are specifically asked on the Form 990. The organization's compliance officer monitors the responses for any potential conflicts of interest and then determines whether or not an actual conflict of interest exists. Anyone who is determined to have a conflict of interest is not allowed to vote on any matters involving the related conflict of interest. A summary of the questionnaire results is reviewed annually with the Audit Committee of the Board. Form 990, Part VI, Line 15a Process to establish compensation of top management official A BOARD DESIGNATED COMMITTEE COMPLETES A FULL ANALYSIS OF THE CEO'S COMPENSATION PACKAGE. COMMITTEE INCLUDES THREE MEMBERS OF THE BOARD AND AN INDEPENDENT VOLUNTEER CONSULTANT. THE COMMITTEE REVIEWES COMPENSATION PACKAGES OF CEO'S FOR SIMILAR SIZED YMCA'S WHICH IS PROVIDED DIRECTLY TO THE COMMITTEE BY THE YMCA OF THE USA. THE COMMITTEE THEN RECOMMENDS A COMPENSATION PACKAGE FOR THE CEO TO THE BOARD FOR APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 990T AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 4587707, Related or Exempt Function Revenue: 4587707, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; FORM 990, PART III, LINE 4C PROGRAM SERVICE DESCRIPTION OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT BE ABLE TO AFFORD TO PARTICIPATE. IN 2025, OVER 500 SERVICE MEN, WOMEN, AND THEIR FAMILIES PARTICIPATED I THIS PROGRAM. THE YMCA ALSO DONATES $750 TO THE YUSA WORKD VISION PROGRAM TO HELP YMCA'S AROUND THE WORLD. YMCA of Greater Waukesha County Foundation 3610 MICHELLE WITMER MEMORIAL DRIVE STE 100 NEW BERLIN WI 53151 To support the operation of the YMCA of Greater Waukesha County WI 501(c)(3) NA true false true false false false false false false false false false false false false false false true false false