Nonprofit · EIN 39-0806253
YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC
Tax-exempt · MADISON, WI 53716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $27,394,557 | $14,183,440 | $13,211,117 | $33,537,358 | $7,308,026 | $26,229,332 |
| December 31, 2024 | 990 | $14,692,952 | $13,233,193 | $1,459,759 | $20,181,404 | $7,328,256 | $12,853,148 |
| December 31, 2023 | 990 | $12,658,833 | $12,100,994 | $557,839 | $17,131,654 | $5,830,408 | $11,301,246 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,013,037
- of which government grants
- $774,153
- Program service revenue
- $13,956,234
- Investment income
- $356,320
- Net gain from sales of assets
- $35,967
- Net income from fundraising events
- -$12,049
- Net income from sales of inventory
- $861
- Other revenue
- $68,966
Expenses
- Grants and similar amounts paid
- $542,588
- Compensation of officers, directors and key employees
- $692,575
- Other salaries and wages
- $6,799,451
- Salaries, compensation and benefits (total)
- $8,758,477
- Professional fundraising fees
- $168,059
- Legal fees
- $91,310
- Accounting fees
- $34,850
- Occupancy
- $1,284,652
- Travel
- $72,474
- Depreciation
- $780,736
- Program services (functional)
- $12,107,526
- Management and general (functional)
- $1,556,126
- Fundraising (functional)
- $519,788
Balance sheet and other
- Total assets, start of year
- $20,181,404
- Total assets, end of year
- $33,537,358
- Total liabilities, end of year
- $7,308,026
- Net assets, end of year
- $26,229,332
- Land, buildings and equipment
- $10,900,398
- Publicly traded securities
- $1,853,415
- Net assets without donor restrictions
- $13,013,148
- Net assets with donor restrictions
- $13,216,184
- Gross receipts
- $27,418,055
- Employees
- 609
- Volunteers
- 200
- Year formed
- 1916
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK WESTOVER | PRESIDENT & CEO Officer | 50 | $306,413 | $38,273 |
| JENNIFER KRUEL | COO Highest-paid employee | 40 | $159,489 | $25,278 |
| KERRY NEWQUIST | CHRO/ VICE PRESIDENT OF HUMAN RESOURCES Highest-paid employee | 40 | $132,389 | $28,446 |
| EMILY ANDERSEN | VICE PRESIDENT OF FINANCE Officer | 40 | $113,676 | $13,752 |
| JOSH MARRON | DIRECTOR/ VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| LAURA CULLEN HUIBREGSTE | DIRECTOR / SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LINDA NEDELCOFF | DIRECTOR/ CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| RASHID HARUN | DIRECTOR / TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BEN JOHN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BRAUN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH ERICKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEN SAVINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANNE ROBBINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATIE RIST | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KYLE JEFFERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT KARNICK | DIRECTOR Trustee or director | 2 | $0 |
| MEGAN WALTZ | DIRECTOR Trustee or director | 2 | $0 |
| PHIL HAUSMANN | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA PROCHASKA | DIRECTOR (MAY 2025) Trustee or director | 2 | $0 |
| ROB VAN DEN BERG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Westover | President & CEO Officer | 50 | $273,251 | $48,386 |
| Kerry Newquist | CHRO/ Vice President of Human Resources Highest-paid employee | 40 | $124,200 | $26,442 |
| Jennifer Kruel | COO Highest-paid employee | 40 | $128,593 | $20,964 |
| Emily Andersen | Vice President of Finance Officer | 40 | $112,770 | $13,640 |
| Elizabeth Erickson | Director Trustee or director, Officer | 2 | $0 | $0 |
| Linda Nedelcoff | Director/ Chair Trustee or director, Officer | 3 | $0 | $0 |
| Tim Stadelman | Director (May 2024) Trustee or director, Officer | 2 | $0 | $0 |
| Ben John | Director Trustee or director | 2 | $0 | $0 |
| David Braun | Director Trustee or director | 2 | $0 | $0 |
| Jane Landretti | Director / (May 2024) Trustee or director | 2 | $0 | $0 |
| JoAnne Robbins | Director Trustee or director | 2 | $0 | $0 |
| Josh Marron | Director/ Vice Chair Trustee or director | 3 | $0 | $0 |
| Katie Rist | Director Trustee or director | 2 | $0 | $0 |
| Laura Cullen Huibregste | Director / Secretary Trustee or director | 3 | $0 | $0 |
| Matt Darga | Director (May 2024) Trustee or director | 2 | $0 | $0 |
| Matt Karnick | Director Trustee or director | 2 | $0 | $0 |
| Neomi Kroth | Director (May 2024) Trustee or director | 2 | $0 | $0 |
| Nicole Hessels | Director (May 2024) Trustee or director | 2 | $0 | $0 |
| Phil Hausmann | Director Trustee or director | 2 | $0 | $0 |
| Rashid Harun | Director / Treasurer Trustee or director | 3 | $0 | $0 |
| Rebecca Prochaska | Director Trustee or director | 2 | $0 | $0 |
| Rob Van den Berg | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Westover | President & CEO Officer | 50 | $260,170 | $41,625 |
| Jennifer Kruel | Vice President of Development and Marketing Highest-paid employee | 40 | $115,006 | $19,016 |
| Kerry Newquist | CHRO/ Vice President of Human Resources Highest-paid employee | 40 | $109,226 | $20,921 |
| Paul Vandervelde | COO Highest-paid employee | 40 | $103,879 | $26,140 |
| Emily Andersen | Vice President of Finance Officer | 40 | $94,321 | $10,821 |
| Elizabeth Erickson | Director/Chair Trustee or director, Officer | 3 | $0 | $0 |
| Linda Nedelcoff | Director/Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| Tim Stadelman | Director/Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Ben Christensen | Director (May 2023) Trustee or director | 2 | $0 | $0 |
| Ben John | Director Trustee or director | 2 | $0 | $0 |
| David Braun | Director Trustee or director | 2 | $0 | $0 |
| Jane Landretti | Director Trustee or director | 2 | $0 | $0 |
| JoAnne Robbins | Director Trustee or director | 2 | $0 | $0 |
| Josh Marron | Director Trustee or director | 2 | $0 | $0 |
| Laura Cullen Huibregste | Director Trustee or director | 2 | $0 | $0 |
| Matt Darga | Director Trustee or director | 2 | $0 | $0 |
| Matt Karnick | Director Trustee or director | 2 | $0 | $0 |
| Neomi Kroth | Director Trustee or director | 2 | $0 | $0 |
| Nicole Hessels | Director Trustee or director | 2 | $0 | $0 |
| Phil Hausmann | Director Trustee or director | 2 | $0 | $0 |
| Rashid Harun | Director Trustee or director | 2 | $0 | $0 |
| Rebecca Prochaska | Director Trustee or director | 2 | $0 | $0 |
| Rob Van den Berg | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 711 COTTAGE GROVE RD, MADISON, WI 53716-1115
- Principal officer (990 for 2025)
- MARK WESTOVER, 711 COTTAGE GROVE RD, MADISON, WI 53716
- Signed the 990
- EMILY ANDERSEN, VP OF FINANCE
- Phone
- (608) 664-9622
- Website
- YMCADANE.ORG
- Return prepared by
- WEGNER CPA'S
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MINE AND BODY FOR ALL.
Program accomplishments
- YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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 4-K, PRESCHOOL, SUMMER CAMP, SAFETY AROUND WATER, FRIDAY NIGHTS AT THE Y, AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 20% PERCENT OF THE YOUNG PEOPLE WE ENGAGE.Expenses $8,491,057 · grants $187,794 · revenue $7,546,152
- HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, COUNTLESS 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE 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.Expenses $2,383,317 · grants $341,313 · revenue $5,736,168
- 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 130 YEARS. WE ARE COMMITTED TO MAKE SURE ALL MEMBERS OF OUR COMMUNITY HAVE THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. WE TURN NO ONE AWAY BECAUSE OF THE INABILITY TO PAY. IN 2024, WE PROVIDED OVER $659,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. IN ADDITION, WE DONATED OVER $636,000 IN MEMBERSHIPS, PROGRAM, AND SERVICES TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS WE WORK TOGETHER TO INSPIRE CHANGE AND IMPROVE THE LIVES OF OTHERS IN OUR COMMUNITIES. * FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.Expenses $690,565 · grants $13,481 · revenue $673,914
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806253
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $33,537,358
- Income (IRS master file)
- $27,418,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $27,394,557 | $14,183,440 | $33,537,358 | XML |
| 990 | December 2024 | $14,692,952 | $13,233,193 | $20,181,404 | IRS |
| 990 | December 2023 | $12,658,833 | $12,100,994 | $17,131,654 | XML |
| 990 | December 2022 | $12,906,854 | $11,592,800 | $16,470,909 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0806253).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC is 39-0806253.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC?
- The 990 for the year ended December 31, 2025 names MARK WESTOVER.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 4 received compensation from the organization, the highest $306,413 (MARK WESTOVER, PRESIDENT & CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $27,394,557, expenses of $14,183,440 and total assets of $33,537,358 at year end.
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