Human Services : Multipurpose Human Service Organizations

YMCA of Dane County

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

85.09

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

Board Leadership
Matt Darga
Chair

CEO
Mark Westover
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 85.09
  Financial 79.30
  Accountability & Transparency 96.00
This rating was published 04/01/2021 and includes data from FY2019, 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.

Financial

79.30

Accountability & Transparency

96.00

This rating was published 04/01/2021 and includes data from FY2019, 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)
88.3%
  Administrative Expenses 8.9%
  Fundraising Expenses 2.6%
  Fundraising Efficiency $0.32
  Working Capital Ratio (years) 0.55
  Program Expenses Growth 2.3%
  Liabilities to Assets 50.3%
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.
REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,267,048
   Federated Campaigns $18,531
   Membership Dues $0
   Fundraising Events $130,188
   Related Organizations $0
   Government Grants $140,703
Total Contributions $1,556,470
   Program Service Revenue $11,161,110
Total Primary Revenue $12,717,580
   Other Revenue $72,598
TOTAL REVENUE $12,790,178
   
EXPENSES  
   Program Expenses $10,508,022
   Administrative Expenses $1,015,250
   Fundraising Expenses $274,403
TOTAL FUNCTIONAL EXPENSES $11,797,675
   
Payments to Affiliates $162,544
Excess (or Deficit) for the year $992,503
   
Net Assets $6,498,204

Charts

Compensation % of Expenses Paid to Title
$198,932 1.68% Mark Westover President, CEO

Mission

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

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Dane County (WI) 85.09
YWCA of Central Virginia (VA) 94.00
Rowan-Cabarrus YMCA (NC) 92.54
Valley of the Sun YMCA (AZ) 87.76
The Jewish Community Center of Greater Columbus (OH) 92.72

Compare These Charities (Highly Rated)

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

Matt Darga
Chair

CEO

Mark Westover
President, CEO