2023-03-30T12:00:02-05:00 2022-05-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2021-06-01 391738982 DOOR COUNTY YMCA INC DOOR 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 MIKE FELHOFER BOARD CHAIR 9207434949 2023-03-25 1 MIKE FELHOFER 999009999 WENDY MALLO P01250277 9204367800 2023-03-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HEIDI ERICKSON 1900 MICHIGAN STREET STURGEON BAY WI 54235 11310308 0 X WWW.DOORCOUNTYYMCA.ORG X 1987 WI PRACTICE CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. 19 19 218 350 0 0 2006139 7428062 1836075 2403534 237379 306386 16892 93048 4096485 10231030 0 0 0 0 1933208 2067861 0 0 164549 1654255 1776752 3587463 3844613 509022 6386417 13625698 19659500 957028 1195247 12668670 18464253 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WELCOMING ALL, THE DOOR COUNTY YMCA WILL BE THE CATALYST FOR A THRIVING, VALUES-DRIVEN COMMUNITY, WHERE FAMILIES AND INDIVIDUALS OF ALL AGES LEARN AND GROW TOGETHER. THE Y IS A FOUNDING NONPROFIT, CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING OUR COMMUNITY IN SPIRIT, MIND AND BODY. 0 0 2315789 2217743 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 8,400 INDIVIDUALS AND FAMILY MEMBERS IN OUR COUNTY 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. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 30 YEARS. Y PROGRAMS, SUCH AS OUR YEAR ROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 500 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVESTRONG CANCER SURVIVORS AND PARKINSONS PROGRAMS, AND YOUTH IN GOVERNMENT ARE A FEW EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. OUR ANNUAL CAMPAIGN RAISED MORE THAN $500,000 TO ENSURE THAT FINANCIAL ASSISTANCE IS AVAILABLE TO ALL, SPECIAL PROGRAMMING IS PROVIDED TO THE ENTIRE COMMUNITY AND PROGRAM COSTS REMAIN AT AFFORDABLE LEVELS. APPROXIMATELY 1,020 OF ALL YMCA MEMBERS RECEIVE FEE ASSISTANCE. THE DOOR COUNTY YMCA REMAINS STEADFAST IN ITS COMMITMENT TO ENGAGE MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 574240 185791 YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SPORTS LEAGUES, SWIM TEAM, YOUTH IN GOVERNMENT, DAY CAMP, GYMNASTICS, PROGRESSIVE SWIM CLASSES, FAMILY NIGHT ACTIVITIES, ETC., OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. NO ONE IS EVER DENIED THE OPPORTUNITY TO PARTICIPATE IN YMCA ACTIVITIES BECAUSE OF AN INABILITY TO PAY THE COST OF PARTICIPATION. THE ANNUAL CAMPAIGN GENERATES APPROXIMATELY $500,000 EACH YEAR TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL. THERE ARE MANY PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE. INDIVIDUALS INTERESTED IN MORE INFORMATION, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG. 2890029 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 218 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI X SHERRI DANTOIN 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 CINDY LIVINGSTON DIRECTOR 2.00 X 0 0 0 STEVE ABRAHAMSON DIRECTOR 3.00 X 0 0 0 MAGGIE PETERMAN DIRECTOR 2.00 X 0 0 0 MIKE MCCUTCHEON DIRECTOR 2.00 X 0 0 0 DAN TJERNAGEL DIRECTOR 2.00 X 0 0 0 MARIBETH HETHERINGTON VICE-CVO 2.00 X X 0 0 0 JANE HILLSTROM DIRECTOR 3.00 X 0 0 0 JACKIE KANE DIRECTOR 3.00 X 0 0 0 MIKE FELHOFER IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 SALLY PFEIFER CVO 4.00 X X 0 0 0 DEB HOGAN DIRECTOR 2.00 X 0 0 0 JAMES VANDER HEIDEN DIRECTOR 5.00 X 0 0 0 RYAN HOERNKE TREASURER 5.00 X X 0 0 0 RENUKA JANDU DIRECTOR 2.00 X 0 0 0 CHERYL WEDERQUIST SECRETARY 3.00 X X 0 0 0 JEFF LUTSEY DIRECTOR 2.00 X 0 0 0 TYLER PLUFF DIRECTOR 2.00 X 0 0 0 BRIAN STEPHENS DIRECTOR 2.00 X 0 0 0 GLENN TIMMERMAN DIRECTOR 2.00 X 0 0 0 HEIDI ERICKSON CEO 45.00 X 100652 0 0 100652 0 0 1 0 0 0 0 61850 7366212 1007 7428062 MEMBERSHIP DUES 713940 1643342 1643342 FOOD PROGRAM 713940 207601 207601 HEALTH ENHANCEMENT 713940 176573 176573 SWIM PROGRAM 713940 155756 155756 YOUTH DIVISION 713940 91873 91873 128389 128389 2403534 77091 77091 1266574 11709 1043219 5769 223355 5940 229295 229295 48580 61850 30290 18290 18290 74758 74758 74758 10231030 2403534 0 399434 224492 170312 54180 1485001 1258883 174272 51846 76351 61948 3622 10781 159740 128170 24310 7260 122277 92746 21737 7794 1375 1375 14674 14674 20075 20075 304582 108877 177602 18103 25912 10365 6478 9069 27235 25784 1451 395405 361958 33447 13904 13727 177 15104 6835 8219 50 5359 5359 578048 541698 36350 34521 34521 SUPPLIES 223372 211530 6583 5259 DUES 47103 3840 43263 CERTIFICATIONS 6239 5359 775 105 TAXES 1971 1836 135 61873 56473 5298 102 3844613 2890029 790035 164549 X 29133 195210 2096727 4356753 824508 4118358 75444 88756 11936 16155 16906 12307 17283325 10600652 6810051 6682673 3760993 4189288 13625698 19659500 737279 349208 69849 846039 149900 0 957028 1195247 X 7438582 7571048 5230088 10893205 12668670 18464253 13625698 19659500 6386417 -590834 0 X 0 1 X 1 0 X 875163 1013269 2309135 2006139 7439747 13643453 875163 1013269 2309135 2006139 7439747 13643453 5273961 8369492 54792 71770 89880 61888 77091 355421 28899 40424 7702 1268 6615 84908 33495 34209 27689 15624 74758 185775 14269557 14212343 0.58650 0.67890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3760993 920509 -291575 181504 19134 4189288 3027920 212458 715272 179450 15208 3760993 3040770 27886 147683 174075 14344 3027920 3172110 119054 35236 271483 14147 3040770 3080889 23549 253062 171139 14251 3172110 0.00940 0.92370 0.06690 0 0 943983 943983 13781173 8779289 5001884 272484 245453 27031 1837551 1575910 261641 448134 448134 6682673 9650411 -590834 30290 -560544 10210955 20075 20075 10231030 3854828 30290 30290 3824538 20075 20075 3844613 PART V, LINE 4: THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONOR WILL BE KEPT IN TACT IN PERPETUITY PER DONOR WISHES. EARNINGS ON THE ENDOWMENT FUND WILL BE USED TO PROVIDE FINANCIAL SUPPORT TO THE DOOR COUNTY YMCA, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 30,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 30,290. GOLF BY THE BAY 51630 27415 24215 1058 10000 5095 0 1481 BROADWAY BY THE BAY 25250 17500 7750 958 5801 2591 400 1 33550 7150 26400 1740 0 1166 110430 52065 58365 1058 10958 12636 2591 3047 30290 28075 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE BOARD MEMBER MUST DISCLOSE ANY CONFLICT AND ABSTAIN FROM VOTING ON THE ISSUE. IF ANOTHER BOARD MEMBER FEELS THERE IS A CONFLICT OF INTEREST AND ANOTHER MEMBER SHOULD BE ABSTAINING, THAT BOARD MEMBER MAY BRING UP THE POTENTIAL CONFLICT AND THE BOARD WILL VOTE ON IT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE CEO, WITH ASSISTANCE FROM A CONSULTANT, WHO IS ABREAST ON NORMS FOR YMCAS ACROSS THE REGION, AND A RECOMMENDATION IS MADE AND APPROVED REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES OF THE DOOR COUNTY YMCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.