YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE (EIN 39-0806314)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-06-14
- IRS object ID
- 202311659349301761
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-14T20:30:21+00:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 Oshkosh Ave Suite 200 | AddressLine1Txt |
| City | Oshkosh | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Metropolitan Milwaukee Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4142919622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2174 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532012174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carrie Wall | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4142919622 | PhoneNum |
| Signature | 2023-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Carrie | PersonFirstNm |
| Person Last | Wall | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Courtney Ader CPA | PreparerPersonNm |
| PTIN | P01278271 | PTIN |
| Phone | 9202315890 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Metropolitan Milwaukee | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carrie Wall | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2174 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532012174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,992,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ymcamke.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | The YMCA is a volunteer non-profit organization that strengthens the foundation of community through our mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 584 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,097,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,063,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,923,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,923,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$635,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,739 | PYOtherRevenueAmt |
| CY Other Revenue | $73,249 | CYOtherRevenueAmt |
| PY Total Revenue | $11,459,686 | PYTotalRevenueAmt |
| CY Total Revenue | $17,367,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $404,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,020 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,823,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,191,010 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,405,299 | PYOtherExpensesAmt |
| CY Other Expenses | $5,388,493 | CYOtherExpensesAmt |
| PY Total Expenses | $11,632,892 | PYTotalExpensesAmt |
| CY Total Expenses | $13,919,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,447,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,955,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,098,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,019,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,448,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,936,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,649,768 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Y is the nation's leading nonprofit committed to strengthening communities through Youth Development, Healthy Living and Social Responsibility. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,497,066 | ExpenseAmt |
| Grant | $340,020 | GrantAmt |
| Revenue | $6,466,268 | RevenueAmt |
| Desc | 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 8,127 PRESCHOOLERS, CHILDREN, AND YOUTH DURING FY 2022. 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 SOCIALLY RESPONSIBLE. THE Y OFFERS EARLY CHILDHOOD PROGRAMS AT THE NORTHWEST EARLY CHILDHOOD CENTER, NORTHSIDE Y, SONLIGHT YMCA EARLY CHILDHOOD EDUCATION CENTER, AND YMCA NATURE PRESCHOOL. THE Y'S EARLY EDUCATION CENTERS SERVED 132 YOUTH BIRTH-TO-FIVE YEARS OF AGE. THE NORTHWEST AND NORTHSIDE LOCATIONS HAVE RETAINED FIVE-STAR RATINGS (THE HIGHEST POSSIBLE) FROM WISCONSIN'S YOUNGSTAR CHILDCARE RATING SYSTEM. FINANCIAL ASSISTANCE WAS AVAILABLE FOR THOSE PRESCHOOL FAMILIES WHO COULD NOT AFFORD TO PAY. THE NORTHSIDE AND NORTHWEST EARLY CHILDHOOD EDUCATION CENTERS AGAIN SERVED INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES THROUGH THE FEDERAL EARLY HEAD START PROGRAM UNDER A SUB-GRANT. OUR EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE PROGRAMS ARE STAFFED WITH PEOPLE WHO UNDERSTAND STANDARD DEVELOPMENTAL MILESTONES AND ENCOURAGE THE OPTIMAL COGNITIVE, PHYSICAL, AND SOCIAL DEVELOPMENT OF PARTICIPATING CHILDREN AND YOUTH. OUR Y CENTERS AND YOUTH DEVELOPMENT PROGRAMS GIVE PARENTS AND FAMILY MEMBERS THE PEACE OF MIND TO GO TO WORK EACH DAY, KNOWING THEIR CHILDREN WILL KEEP LEARNING AND WILL BE SPENDING TIME IN SAFE, STIMULATING, AND PRODUCTIVE ENVIRONMENTS. THE Y OFTEN IS THE STARTING POINT FOR YOUTH TO LEARN ABOUT THE IMPORTANCE OF STAYING ACTIVE AND DEVELOPING HEALTHY HABITS: TRAITS THEY'LL PRACTICE AT HOME, IN SCHOOL, AND WITHIN THEIR LOCAL COMMUNITIES. THE Y'S HIGHLY REGARDED SUMMER DAY CAMP WAS HELD AT RITE-HITE, WELL POINT, LINCOLN PARK, AND WILSON PARK, WITH 511 YOUTH ATTENDING AT LEAST ONE SESSION. CAMPERS REFRESHED ACADEMIC SKILLS AND DEVELOPED SOCIAL-EMOTIONAL COMPETENCIES. AT DAY CAMP, ALL YOUTH EXPERIENCED FIRSTHAND THE Y'S HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS WHICH ENCOURAGE NUTRITIOUS FOOD, AT LEAST 60 MINUTES OF PHYSICAL ACTIVITY EVERY DAY, NO SUGARY DRINKS, AND MINIMAL SCREEN TIME. MORE THAN 85 HIGH SCHOOL STUDENTS, MANY FROM MILWAUKEE PUBLIC SCHOOLS, WERE SUPPORTED THROUGH THE ACHIEVERS PROGRAM DURING THE SCHOOL YEAR. CAMP MINIKANI, LOCATED 30 MINUTES AWAY FROM MILWAUKEE, SERVED 2,553 CHILDREN IN THE SUMMER OF 2022. CAMPERS ENJOYED THE BEAUTY OF THE OUTDOORS, ALONG WITH SOLVING PROBLEMS AND DEVELOPING RESILIENCY TRAITS. NEARLY 8,000 CHILDREN, MOSTLY FROM SCHOOL GROUPS, CAME TO CAMP MINIKANI FOR ENVIRONMENTAL EDUCATION OR TO EXPERIENCE THE HIGH ROPES COURSE, WHICH CHALLENGES PARTICIPANTS TO GROW THEIR LEADERSHIP COMPETENCIES. OVER THE ENTIRE YEAR, THE Y DISTRIBUTED MORE THAN 100,000 FREE MEALS TO YOUTH UNDER 18 YEARS OF AGE IN OUR YOUTH DEVELOPMENT PROGRAMS THROUGH EITHER THE SUMMER FOOD SERVICE PROVIDER PROGRAM OR THE CHILD AND ADULT CARE FOOD PROGRAM. THE Y HAS DELIVERED 4K WRAP AND SCHOOL AGE EDUCATION PROGRAMMING FOR MORE THAN 20 YEARS. IN 2022, THE SCHOOL AGE PROGRAM OPERATED 27 LOCATIONS AND SERVED 1,289 YOUTH BEFORE SCHOOL, AFTER SCHOOL, AND DURING BREAKS. AQUATICS PROGRAMMING HELPED 389 YOUTH GAIN BEGINNING, INTERMEDIATE, AND ADVANCED SWIMMING SKILLS. THE Y ALSO HOSTED AN ADAPTIVE SUMMER CAMP AND RAN MIRACLE LEAGUE BASEBALL FOR 140 CHILDREN OF DIVERSE ABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,373,362 | ExpenseAmt |
| Revenue | $2,455,493 | RevenueAmt |
| Desc | 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'S SOCIAL DETERMINANTS OF HEALTH. 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 PEOPLE FROM ALL STARTING POINTS ON THEIR JOURNEY TO A HEALTHIER LIFESTYLE. THROUGH ACTIVE OLDER ADULTS AND SILVER SNEAKERS, THE Y HELPS SENIORS MAINTAIN A HEALTHY LIFESTYLE AND STRENGTHEN SOCIAL TIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,748 | ExpenseAmt |
| Revenue | $1,325 | RevenueAmt |
| Desc | Social Responsibility - IN 2022, THE Y LIVED OUT ITS PROMISE AS A DIVERSITY, INCLUSION, AND GLOBAL EQUITY (DIGE) Y COMMITTED TO CREATING, STRENGTHENING, AND REPLICATING PRACTICES THAT BRING ABOUT GREATER COMMUNITY COHESION, ADDRESS SOCIAL DETERMINANTS OF HEALTH, AND PROMOTE SOCIAL EQUITY. THE DIVERSITY OF 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, WE REINFORCED OUR COMMITMENT TO THE Y'S SOCIAL RESPONSIBILITY PLATFORM. THE YMCA OF METROPOLITAN MILWAUKEE IS COMMITTED TO POSITIONING THE Y AS A COMMUNITY CONVENER AND COLLABORATOR TO ADDRESS CRITICAL SOCIAL ISSUES. COMMUNITY SERVICE PROJECTS, SPECIAL EVENTS LIKE THE ANNUAL DR. MARTIN LUTHER KING, JR. BREAKFAST CELEBRATION, MARTIN LUTHER KING YOUTH ENGAGED EVENT, HEALTH FAIRS AND CORPORATE WELLNESS PROGRAMS WERE PART OF THESE AWARENESS BUILDING ACTIVITIES. MORE THAN $395,000 IN MEMBERSHIP AND PROGRAM SCHOLARSHIPS WERE PROVIDED IN FY 2022 TO 4,167 MILWAUKEE AREA CHILDREN AND ADULTS WITH A SAFE, POSITIVE ENVIRONMENT TO HAVE FUN, SPEND QUALITY TIME WITH EACH OTHER, AND LIVE HEALTHIER. MORE THAN 21 POLICY AND 392 PROGRAM VOLUNTEERS SERVED ON OUR EXECUTIVE AND CENTER BOARDS, PROVIDED SUPPORT TO OUR STAFF, OR MENTORED, COACHED, AND GUIDED YOUTH. IN FY 2022, THESE VOLUNTEERS CONTRIBUTED 2,439 HOURS OF THEIR TIME AND TALENT, WHICH IS EQUIVALENT TO $73,048 OF IN-KIND VALUE. THE WORK OF THESE VOLUNTEERS HELPED THE Y TO LIVE OUT ITS MISSION AND TO REACH DEEPER INTO THE MILWAUKEE COMMUNITIES AND NEIGHBORHOODS WE SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,001,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 584 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne Janik | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142740713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2174 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532012174 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bruce Miller | ||||||
| Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carrie Wall | ||||||
| President & CEO | 40.0 | Yes (X) | Yes (X) | $223,733 | $0 | $25,191 |
| Chris Marschka | ||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gregory Wesley | ||||||
| Second Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeffrey Lueken | ||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Lochmann | ||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andres Gonzalez | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Angela Johnson | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Anne C Ballentine | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Stokes-Murray | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Frank Cumberbatch | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Glenn Margraff | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Greg Valde | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Hon Derek Mosley | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jerry Schlitz | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jill G Pelisek | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kevin Newell | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mary E Panzer | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Michelle Frazier | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Rachel Roller | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Terrell Walter | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Tina Chang | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Henrik Clausen | ||||||
| Former CFO | 40.0 | Yes (X) | $113,120 | $0 | $15,914 | |
| Lisa Coombs-Gerou | ||||||
| COO | 40.0 | Yes (X) | $110,529 | $0 | $7,284 | |
| Wayne Janik | ||||||
| CFO | 40.0 | Yes (X) | $17,522 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $464,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daxko LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 162087 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ERP System | ServicesDesc |
| Compensation | $136,988 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $309,520 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $190,017 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $6,151,758 | GovernmentGrantsAmt |
| All Other Contributions | $1,412,528 | AllOtherContributionsAmt |
| Noncash Contributions | $12,184 | NoncashContributionsAmt |
| Total Contributions | $8,063,823 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Youth Development | 813410 | $6,466,268 | $6,466,268 |
| Healthy Living | 813410 | $2,455,493 | $2,455,493 |
| Social Responsibility | 813410 | $1,325 | $1,325 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,923,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,450 | TotalRevenueColumnAmt |
| Exclusion | $124,450 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,330 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,330 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,330 | TotalRevenueColumnAmt |
| Exclusion | $44,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,603,569 | SecuritiesAmt |
| Other | $143,558 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564,643 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,926 | SecuritiesAmt |
| Other | $143,558 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,484 | TotalRevenueColumnAmt |
| Exclusion | $182,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,871 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,017 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,314 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,443 | TotalRevenueColumnAmt |
| Exclusion | -$32,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,158 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158 | TotalRevenueColumnAmt |
| Exclusion | $2,158 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,204 | TotalRevenueColumnAmt |
| Exclusion | $59,204 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,367,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,923,086 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,183 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,020 | TotalAmt |
| Program Services | $340,020 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,431 | TotalAmt |
| Program Services | $64,561 | ProgramServicesAmt |
| Management And General | $364,644 | ManagementAndGeneralAmt |
| Fundraising | $103,226 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,203,355 | TotalAmt |
| Program Services | $5,278,984 | ProgramServicesAmt |
| Management And General | $826,964 | ManagementAndGeneralAmt |
| Fundraising | $97,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,132 | TotalAmt |
| Program Services | $313,331 | ProgramServicesAmt |
| Management And General | $69,817 | ManagementAndGeneralAmt |
| Fundraising | $9,984 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,106 | TotalAmt |
| Program Services | $422,516 | ProgramServicesAmt |
| Management And General | $107,117 | ManagementAndGeneralAmt |
| Fundraising | $17,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,986 | TotalAmt |
| Program Services | $406,820 | ProgramServicesAmt |
| Management And General | $94,362 | ManagementAndGeneralAmt |
| Fundraising | $13,804 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,434 | TotalAmt |
| Program Services | $855 | ProgramServicesAmt |
| Management And General | $39,579 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,419 | TotalAmt |
| Management And General | $19,419 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,842 | TotalAmt |
| Program Services | $106,420 | ProgramServicesAmt |
| Management And General | $260,422 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,877 | TotalAmt |
| Program Services | $12,841 | ProgramServicesAmt |
| Management And General | $76,646 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,107 | TotalAmt |
| Program Services | $4,438 | ProgramServicesAmt |
| Management And General | $19,881 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,044 | TotalAmt |
| Program Services | $2,041,486 | ProgramServicesAmt |
| Management And General | $114,558 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,004 | TotalAmt |
| Program Services | $153,647 | ProgramServicesAmt |
| Management And General | $38,164 | ManagementAndGeneralAmt |
| Fundraising | $7,193 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,105 | TotalAmt |
| Management And General | $25,105 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,621 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $140,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,110 | TotalAmt |
| Program Services | $741,692 | ProgramServicesAmt |
| Management And General | $7,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program and Supplies Expense | $989,536 | $959,238 | $30,234 | $64 |
| Equipment | $450,759 | $69,417 | $381,342 | |
| Dues | $17,279 | $2,122 | $15,157 | |
| Bad Debt | $82,788 | $82,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,919,523 | TotalAmt |
| Program Services | $11,001,176 | ProgramServicesAmt |
| Management And General | $2,632,018 | ManagementAndGeneralAmt |
| Fundraising | $286,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,842 | BOYAmt |
| EOY | $1,196,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,173 | BOYAmt |
| EOY | $1,438,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,562 | BOYAmt |
| EOY | $1,514,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,810 | BOYAmt |
| EOY | $202,121 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,501 | BOYAmt |
| EOY | $1,353,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,775,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,892,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,611,698 | BOYAmt |
| EOY | $8,883,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,591 | BOYAmt |
| EOY | $3,828,793 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,821 | BOYAmt |
| EOY | $680,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,955,998 | BOYAmt |
| EOY | $19,098,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,640 | BOYAmt |
| EOY | $1,324,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,991 | BOYAmt |
| EOY | $58,677 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,058 | BOYAmt |
| EOY | $412,542 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,491 | BOYAmt |
| EOY | $1,653,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,019,180 | BOYAmt |
| EOY | $3,448,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,198,534 | BOYAmt |
| EOY | $10,827,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,738,284 | BOYAmt |
| EOY | $4,822,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,936,818 | BOYAmt |
| EOY | $15,649,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,955,998 | BOYAmt |
| EOY | $19,098,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,447,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$749,808 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,189 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,486,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,097,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,063,823 | CurrentTaxYearAmt |
| Total | $18,710,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,461,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,205,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,690,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,926,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,953,115 | CurrentTaxYearAmt |
| Total | $52,237,021 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,578,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,691,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,636,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,023,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,016,938 | CurrentTaxYearAmt |
| Total | $70,947,499 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,210 | CurrentTaxYearAmt |
| Total | $334,325 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,210 | CurrentTaxYearAmt |
| Total | $334,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,613,174 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,780 | CurrentTaxYearAmt |
| Total | $941,234 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,780 | CurrentTaxYearAmt |
| Total | $941,234 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,204 | CurrentTaxYearAmt |
| Total | $540,583 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,937,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,117,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,924,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,204,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,244,922 | CurrentTaxYearAmt |
| Total | $72,429,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9749 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9728 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 152112.0, COLUMN B - 167720.0, COLUMN C - 103215.0, COLUMN D - 58332.0, COLUMN E - 59204.0, COLUMN F - 540583.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,138,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$607,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $4,530,427 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,341,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $796,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $5,138,226 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,258,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $380,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,510 | OtherExpendituresAmt |
| End Year Balance | $4,341,412 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,121,153 | BeginningYearBalanceAmt |
| Contributions | $10,722 | ContributionsAmt |
| Investment Earnings Or Losses | $125,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,998,559 | OtherExpendituresAmt |
| End Year Balance | $4,258,458 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,826,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $294,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $8,121,153 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3708 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.353 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2762 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,852 | OtherCostOrOtherBasisAmt |
| Book Value | $603,852 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,213,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,955,782 | DepreciationAmt |
| Book Value | $6,257,860 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,223,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,061 | DepreciationAmt |
| Book Value | $1,130,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,546,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,726,119 | DepreciationAmt |
| Book Value | $819,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,173 | DepreciationAmt |
| Book Value | $70,926 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,883,345 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Rent | $365,260 |
| Deferred Gain on Sale | $1,287,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,653,108 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,282,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$749,808 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,428 | OtherRevenueAmt |
| Revenue Not Reported | -$726,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,009,078 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,419 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $338,595 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $358,014 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,367,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,569,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,239 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,561,509 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,419 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $338,595 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $358,014 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,919,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Funds are to be used for building maintenance, operations and programs. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in CSV of Life Insruance - 15189 Fundraising Event Expenses - 8239 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Grant Expenses included on 990 Part IX, Line 2 - 338595 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Expense - 8239 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Grant expenses included on 990 Part IX, Line 2 - 338595 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MLK Event | Event1Nm |
| Gross Receipts Event1 | $143,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,665 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,850 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $77,311 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,591 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,720 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,364 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $27,725 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,151 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,151 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $375 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $226,127 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $198,256 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,871 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,364 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,950 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,314 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,443 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NEED-BASED AIDE FOR PROGRAM/MEMBERSHIP | 4605 | $338,595 |
| BLACK ACHIEVERS SCHOLARSHIPS | 1 | $1,425 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Graduating students are eligible to receive up to $5,000 in college expense funding during their post secondary education. Funds are disbursed each semester based on the student meeting the following qualifications - achieving a minimum grade point average of 2.0 and full time enrollment. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carrie Wall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $223,733 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,591 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,924 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Continuation of Organizations Mission | The YMCA of Metropolitan Milwaukee is an inclusive organization of men, women, and children joined together by shared commitment to nurturing the potential of kids, promoting healthy living and inspiring a sense of social responsibility. We work side by side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. Our mission is to put Christian principles into practice. The Y does this through programs that build healthy spirit, mind, and body for all. We strive to strengthen children, families, and individuals in our communities, regardless of race, creed, age, economic circumstances, or physical or cognitive abilities. The YMCA of Metropolitan Milwaukee has served the greater Milwaukee area for 162 years. Guided by a commitment to serving all who wish to participate, the Y provided more than $300,00 in membership scholarships and subsidies for 4,606 individuals in FY 2022. The annual campaign and special events raise money to help the organization subsidize membership and program costs for people and families who cannot afford to pay full price. Members, participants, staff, and volunteers support one another, give back to the community, and build relationships that generate a sense of community, belonging, and shared purpose. Additionally, gifts and grants allow the Y to ensure our services remain accessible to all, regardless of the ability to pay. Our programs, services, and volunteer projects challenge kids to realize their potential, teens to become ready for college, families to practice the importance of healthy lifestyles, and older adults feel more connected. The Y's is "for a better us". |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee consists of the Officers of the Board of Directors. The Executive Committee has authority to decide matters not explicitly requiring approval by the full Board of Directors. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The Organization has members. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Our Organization is a public charity open to all without regard to ability to pay. Members of the Corporation have the right to elect members of the Board but do not receive any distributions of income or assets from the Organization. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A copy of the Form 990 is given to each member of the Finance Committee for review prior to Finance Committee meeting. The CFO reviews the documents and entertains any questions raised by the Committee members at the Finance Committee meeting. Additionally, all members of the board receive a copy of the 990 and the Chair of the finance committee reviews with the Board, who then approves at subsequent Board meeting. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annually, the YMCA sends out the conflict of interest policy to officers, directors, and key employees along with a certification of compliance to be signed and returned to the YMCA. The certificate includes a request to disclose any known conflicts of interest. Should a conflict arise, the person is asked to recuse himself/herself from voting on that particular matter. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Committee on behalf of the Board of Directors determines the CEO's compensation based upon established goals and metrics. Compensation is benchmarked against other similarly sized YMCA's, not-for-profits, and general peer industry employers. The compensation committee prepares a recommendation of executive compensation for Board approval. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The CEO recommends to the Executive Committee compensation adjustments to other key leadership staff positions for approval by Executive Committee. |
| Form 990, Part VI, Line 19 Required documents available to the public | The YMCA's 990, audited financial statements, annual report, and corporate bylaws are available via our public website. Additional documents are available upon request. |
| 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: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in CSV of Life Insurance - 15189; |
| Form 990, Part XII, Line 2c Oversight | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. |
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