2023-06-15T17:00:51+00:00 2022-12-31 410746749 CliftonLarsonAllen LLP 1660 Oshkosh Ave Suite 200 Oshkosh WI 54902 990 2022-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9209547606 218 E Lawrence Street Appleton WI 54911 Sharon Pickering-Polzin CFO 9209547606 2023-06-15 true Sharon Pickering-Polzin 999009999 true Courtney Ader CPA P01278271 9202315890 2022 2023-04-26 12:10:37Z Bret Salscheider 218 E Lawrence Street Appleton WI 54911 35440746 false X WWW. YMCAFOXCITIES. ORG X 1888 WI THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 28 28 1674 2100 0 0 16282270 9449743 18361915 22079282 708661 616131 424522 465530 35777368 32610686 100000 0 14724163 19567000 0 464431 9729935 11027995 24454098 30694995 11323270 1915691 66166192 67258358 9158037 9661621 57008155 57596737 THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 16318810 100000 14061397 YOUTH DEVELOPMENT : OUR YMCA IS COMMITTED TO EMPOWERING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S 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 CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, TEEN PROGRAMS, TUTORING, WATER SAFETY DAY, OVERNIGHT AND SPECIALTY CAMPS, AND CAMP HOPE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THE YMCA OF THE FOX CITIES IS PROUD TO SERVE THEIR COMMUNITY AS THE LARGEST CHILD CARE PROVIDER. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 16% OF THE YOUNG PEOPLE WE ENGAGE. IN 2022, WE PROVIDED $804,780 IN FINANCIAL ASSISTANCE TO YOUTH WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 9322437 8022624 HEALTHY LIVING: AT THE Y, WE IMPROVE INDIVIDUAL AND COMMUNITY WELL-BEING. 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, ON A MONTHLY AVERAGE A TOTAL OF 4,069 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. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022, WE PROVIDED $324,600 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 58016 58844 SOCIAL RESPONSIBILITY: WE PROVIDE SUPPORT AND INSPIRE ACTION IN OUR COMMUNITIES. 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 134 YEARS. Y PROGRAMS, SUCH AS LIVESTRONG AT THE Y, SAFETY AROUND WATER, AND OUTREACH CHILD CARE FOR FAMILIES IN CRISIS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE Y PROVIDED $4.1 MILLION IN COMMUNITY BENEFIT AND DIRECT FINANCIAL ASSISTANCE FOR MEMBERSHIP, CHILDCARE, AND PROGRAM SUBSIDIES. THESE RESOURCES HELP ENSURE THAT, REGARDLESS OF INCOME, CHILDREN AND FAMILIES HAVE OPPORTUNITIES TO BE ACTIVE AND STAY HEALTHY. WE HAVE THE COMMUNITY'S TRUST TO CONVENE, PARTNER, AND SUPPORT COLLABORATIONS WITH SCHOOLS, GOVERNMENT, FAITH-BASED ORGANIZATIONS, BUSINESSES, AND OTHERS. IN FACT, THE Y COLLABORATED WITH 352 AGENCIES ACROSS FOX VALLEY COMMUNITIES IN 2022. AT THE Y, WE BELIEVE IN MEMBERSHIP AND PROGRAM FOR ALL, SO EVERYONE CAN BE INVOLVED AND THAT IS WHY WE PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY MEMBERS IN NEED. 25699263 true true false false false false false false true true false false false true false false true false false false false false false true false false true false true true false false false false false false false false false false false false false false false true true true false false true 45 0 true 1674 true false false false false false true true false false false false false false X 28 28 true false false false false false false true true false false true true true true true true true true false WI X X SHARON PICKERING-POLZIN 9209547606 218 E Lawrence Street APPLETON WI 54911 Andrew Rossmeissl Chair 4.0 X X 0 0 0 Dean Basten Secretary 4.0 X X 0 0 0 Kristine Hackbarth-Horn Vice-Chair 4.0 X X 0 0 0 Laurie Butz Past-Chair 4.0 X X 0 0 0 Tom Mangold Treasurer 4.0 X X 0 0 0 Beth Burns Director 1.0 X 0 0 0 Bob Huss Director 1.0 X 0 0 0 Brian Flanagan Director 1.0 X 0 0 0 Chris Vander Heyden Director 1.0 X 0 0 0 Chris Wise Director 1.0 X 0 0 0 David Savides Director 1.0 X 0 0 0 Diane Roundy Director 1.0 X 0 0 0 Dr Michal Slovick Director 1.0 X 0 0 0 Eric Lempke Director 1.0 X 0 0 0 Eric Oelhafen Director 1.0 X 0 0 0 Kristy Kolpack Director 1.0 X 0 0 0 Maria Van Laanen Director 1.0 X 0 0 0 Mark Thiel Director 1.0 X 0 0 0 Nicole Brady Director 1.0 X 0 0 0 Pam Van Hout Director 1.0 X 0 0 0 Pete Hietpas Director 1.0 X 0 0 0 Rick Hearden Director 1.0 X 0 0 0 Ryan Thompson Director 1.0 X 0 0 0 Sara Gunderson Director 1.0 X 0 0 0 Scott Steinfort Director 1.0 X 0 0 0 Scott Theune Director 1.0 X 0 0 0 Terri Pawer Resop Director 1.0 X 0 0 0 TJ Lamers Director 1.0 X 0 0 0 Bret Salscheider President/CEO 45.0 X 65168 0 10989 Danielle Englebert COO 45.0 X 130600 0 32805 Sharon Pickering-Polzin CFO 45.0 X 134032 0 16228 William R Breider III President/CEO 45.0 X 279242 0 48088 609042 0 108110 4 false true false Daxko 600 University Park Place Suite 500 Birmingham AL 35209 Software 786124 Chavez Janitorial 511 W Seneca Dr Appleton WI 54911 Janitorial Services 717905 Mechanical Technologies Inc 701 Morley rd Green Bay WI 54303 Mechanical Contractor 452165 Security-Luebke Roofing Inc 3921 East Endeavor Drive Appleton WI 54915 Roofing 241539 Eurest PO Box 91337 Chicago IL 60693 Food Service 229630 9 585185 0 181931 200032 6769376 1713219 18946 9449743 Youth Development 813410 14020151 14020151 Healthy Living 813410 8009286 8009286 Social Responsibility 813410 49845 49845 0 0 0 0 22079282 283188 283188 158085 158085 0 158085 158085 1914608 1099825 1789586 891904 125022 207921 332943 332943 57042 181931 52572 4470 4470 0 0 159348 95998 63350 63350 LOCKER ROOM 813410 63968 63968 CONTRACTED SERVICES PROVIDED 813410 65547 65547 NSF INCOME 813410 38616 38616 71494 63583 0 7911 239625 32610686 22142865 0 1018078 100000 100000 0 0 717153 4902 608111 104140 14853506 13266022 1338866 248618 880162 752761 124122 3279 1739842 1471066 240540 28236 1376337 1230134 133732 12471 41134 41134 51265 51265 916750 490140 426610 0 154429 92657 30886 30886 434711 401146 13065 20500 659145 659145 1786920 1749623 35375 1922 171842 152750 18646 446 126040 75111 48954 1975 27655 27655 395996 0 395996 0 2765194 2675760 88160 1274 90245 86930 3315 REPAIRS & MAINTENANCE 1680570 1675002 5288 280 PROGRAM SUPPLIES/FOOD 1018707 1018707 EQUIPMENT 479006 297070 181168 768 EMPLOYEE EXPENSES 101500 77228 23797 475 126886 54599 63126 9161 30694995 25699263 4531301 464431 3554040 3192802 4592769 3604558 705456 642212 329964 974845 0 0 0 0 0 0 8605 6099 197560 223461 88774222 38132369 47173037 50641853 9588208 7833858 0 0 0 0 16553 138670 66166192 67258358 5316852 1873779 0 0 712488 816489 1105000 905000 0 0 0 0 2023697 5940000 0 0 0 126353 9158037 9661621 X 50540458 52080582 6467697 5516155 57008155 57596737 66166192 67258358 1915691 -1568132 241023 0 X false true X true false X 2688075 4327391 4914690 16282270 9449743 37662169 21674201 22383300 16383783 18416358 22142865 101000507 739237 560133 367115 410272 392432 2469189 0 0 25101513 27270824 21665588 35108900 31985040 141131865 58206 659604 387477 10510078 122316 11737681 0 0 0 0 0 0 58206 659604 387477 10510078 122316 11737681 129394184 343160 309961 200596 415549 441273 1710539 0 0 343160 309961 200596 415549 441273 1710539 0 0 0 0 0 0 0 0 25444673 27580785 21866184 35524449 32426313 142842404 0.9059 0.9025 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15104179 204386 -1841171 771207 78898 12617289 13115142 725096 1823632 495095 64596 15104179 12033427 23650 1531051 418280 54706 13115142 10010064 531834 1962587 418007 53051 12033427 11120053 88882 -700980 442912 54979 10010064 0.7203 0.2629 0.0168 true true true 7788833 7788833 65412017 31848410 33563607 0 0 0 6603700 5370490 1233210 8969672 913469 8056203 50641853 Operating Lease Liability 126353 126353 Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's endowments are expected to exist into perpetuity. There is a spending policy based on earnings over a three year period. Principal is not spent. The earnings are used for capital expenditures, program enhancement, Camp Nan A Bo Sho, and scholarships. Golf Outing 146649 100206 46443 41347 Christmas Concert 53180 53180 0 625 5 39144 28545 10599 10600 238973 181931 57042 52572 52572 4470 true Appleton YMCA Endowment Trust 218 E Lawrence St Appleton WI 54911 396048905 501(c)(3) 100000 The William R. Breider III Endowment Fund was established to recognize the legacy of the former YMCA of the Fox Cities CEO. The Board of Directors established the fund to honor William Breider's leadership and accomplishments during his time with the organization. $100,000 from the organization's general operating funds was designated for this purpose within our Appleton YMCA Endowment Fund. 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The YMCA of the Fox Cities takes an annual distribution of our endowment funds according to an endowment spending policy approved by our Board of Directors. The endowment funds are used for operational expenses and capital purchases. Both our operating budget and capital expenditure plan are approved on an annual basis by our Board of Directors. X X X false false false false false false false false false William R Breider III President/CEO 277045 0 0 0 2197 0 33509 0 14579 0 327330 0 0 0 Danielle Englebert COO 130169 0 0 0 431 0 16324 0 16481 0 163405 0 0 0 Sharon Pickering-Polzin CFO 133804 0 0 0 228 0 16228 0 0 0 150260 0 0 0 A TOWN OF GREENVILLE WISCONSIN 396085877 000000000 2008-09-04 3500000 CONSTRUCTION AND EQUIPPING OF AN ADDITION TO THE YMCA FACILITY false false false A 2595000 0 3500000 0 0 0 42840 0 0 2231996 1225164 0 2009 false false true true A false false false false 0.0 0.0 0.0 false false false A false false false false true false false false false A false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Terri Pawer Resop - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT REVIEWS THE 990 WITH THE TAX PREPARER. THE CORPORATE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH ARE FILED WITH THE CHIEF VOLUNTEER OFFICER OF THE BOARD OF DIRECTORS AND THE PRESIDENT. ALL DISCLOSURE NOTICES RECEIVED IN CONNECTION WITH AN ISSUE BEFORE THE BOARD SHALL BE NOTED FOR THE RECORD IN THE MINUTES OF A MEETING OF THE BOARD. BOARD MEMBERS MUST ALSO CONTINUE TO DISCLOSE ANY ADDITIONAL CONFLICTS THROUGHOUT THE YEAR AS THEY ARRIVE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE WAS NOTIFIED OF THE PRESIDENT/CEO PERFORMANCE. SALARY STUDIES INCLUDED COMPARISON TO LIKE SIZE YMCA'S AND OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE COMMITTEE REVIEWED THE DATA, DISCUSSED AND CAME TO AGREEMENT ON A SALARY STRUCTURE. THE DECISIONS WERE DOCUMENTED IN A LETTER TO THE PRESIDENT/CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees A SALARY STUDY WAS CONDUCTED IN CONJUNCTION WITH DATA OBTAINED FROM YUSA FOR LIKE SIZE YMCAS. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE YMCA OF THE FOX CITIES WEBSITE, ARE PRINTED IN THE ANNUAL REPORT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC 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 VIII, Line 11d Other Miscellaneous Revenue Other - Total Revenue: 39750, Related or Exempt Function Revenue: 39750, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Camp Bus Fees - Total Revenue: 13686, Related or Exempt Function Revenue: 13686, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Nature Preserve Homeowner Fees - Total Revenue: 9000, Related or Exempt Function Revenue: 9000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Expired Credit Voucher Income - Total Revenue: 1147, Related or Exempt Function Revenue: 1147, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Parking Ramp Income - Total Revenue: 7911, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 7911; Form 990, Part XII, Line 2c Oversight NEITHER THE OVERSIGHT NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. Appleton YMCA Endowment Trust 218 E Lawrence St Appleton WI 54911 396048905 Endowment support for the Appleton branch of the YMCA FC WI 501(c)(3) 11 YMCA OF THE FOX CITIES true false true true false false false false false false false false false false false true false false false false Appleton YMCA Endowment Trust C 200032 Cash received Appleton YMCA Endowment Trust B 100000 Cash paid