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Human Services : Multipurpose Human Service Organizations

YMCA of Dane County

Dedicated to building healthy, confident, connected and secure children, adults, families and communities.

three stars

81.25

711 Cottage Grove Street Madison, WI 53716
tel: (608) 664-9622   Web Site
EIN: 39-0806253

Board Leadership
Todd Fortune
Chair

CEO
Mark Westover
President/CEO

  Score
(out of 100)
Rating
Overall Score & Rating 81.25 three stars
  Financial 73.79 two stars
  Accountability & Transparency 96.00 four stars
This rating was published 10/01/2019 and includes data from FY2018, the most recent 990 received at that time.

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Impact Information

GuideStar is Charity Navigator's trusted partner in sharing information on how this organization seeks impact.  GuideStar has recognized this organization with a Platinum Seal of Transparency for voluntarily and publicly sharing information about how they measure their progress and results.  Learn More about Impact Information.
Reported Results
Showing 3 of 4
Total in 2018
Number of youth participating in Friday Nights at the Y.
403
Number free summer memberships provided through Friday Nights at the Y.
119
Number of children in the Y's licensed child care programs (preschool & 4K; out-of-school-time; and summer camp).
4,587
Number of swimming lessons taught.
6,014
This impact information is current as of September 2019, when it was provided to us by GuideStar. At this time, Impact information published on this organization's page has no effect on its rating per our methodology.

Financial

two stars

73.79

Accountability & Transparency

four stars

96.00

This rating was published 10/01/2019 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
88.1%
  Administrative Expenses 9.0%
  Fundraising Expenses 2.8%
  Fundraising Efficiency $0.50
  Working Capital Ratio (years) 0.46
  Program Expenses Growth 4.3%
  Liabilities to Assets 53.4%
All data for Financial Performance Metrics calculations was provided by YMCA of Dane County on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by YMCA of Dane County on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Dane County (WI) 81.25 three stars
Greater Joliet Area YMCA (IL) 93.27 four stars
YMCA of Metropolitan Los Angeles (CA) 92.80 four stars
YMCA of Middle Tennessee (TN) 85.17 three stars
YMCA of South Palm Beach County (FL) 91.27 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $424,108
   Federated Campaigns $22,092
   Membership Dues $0
   Fundraising Events $117,523
   Related Organizations $0
   Government Grants $128,064
Total Contributions $691,787
   Program Service Revenue $10,576,808
Total Primary Revenue $11,268,595
   Other Revenue $262,055
TOTAL REVENUE $11,530,650
   
EXPENSES  
   Program Expenses $10,391,321
   Administrative Expenses $1,172,580
   Fundraising Expenses $294,377
TOTAL FUNCTIONAL EXPENSES $11,858,278
   
Payments to Affiliates $165,188
Excess (or Deficit) for the year $-327,628
   
Net Assets $5,330,617

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Youth Development $7,182,329 69.1%
Healthy Living $2,671,899 25.7%
Social Responsibility $537,093 5.2%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-12 10/01/2019 81.25 three stars
2017-12 04/01/2019 82.03 three stars
2016-12 02/01/2018 82.32 three stars
2015-12 03/01/2017 82.32 three stars
2014-12 12/01/2016 82.32 three stars
2014-12 06/01/2016 80.68 three stars
 
CN 2.0
2013-12 06/01/2015 75.64 two stars
2012-12 02/01/2014 81.33 three stars
2011-12 06/01/2013 87.52 three stars
2010-12 04/01/2012 88.43 three stars
2009-12 09/20/2011 91.02 four stars
 
CN 1.0
2009-12 06/01/2011 90.43 four stars
2008-12 06/01/2010 94.08 four stars
2007-12 08/01/2009 86.87 three stars
2006-12 06/01/2008 91.97 four stars
2005-12 08/01/2007 85.04 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 39-0806253
Name in IRS Master File YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC
NTEE Code P27
NTEE Classification Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (324) YMCA, YWCA, YMCA, etc.
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date March, 1945
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2017
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
Compensation % of Expenses Paid to Title
$50,000 0.42% Mark Westover President, CEO
Other Salaries of Note
$157,973 1.33% Michael Mohoney Interim President, CFO
$53,798 0.45% James Jackson President, CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Dane County (WI) 81.25 three stars
Jewish Community Center of San Francisco (CA) 89.79 three stars
YMCA of Central Kentucky (KY) 88.88 three stars
Boothbay Region YMCA (ME) 95.20 four stars
YMCA of Metropolitan Fort Worth (TX) 87.64 three stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

YMCA of Dane County
711 Cottage Grove Street
Madison, WI 53716
tel: (608) 664-9622
EIN: 39-0806253

Visit Web Site

Board Leadership

Todd Fortune
Chair

CEO

Mark Westover
President/CEO

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