Sheboygan County YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 390830271 501(c)(3) Human Services

Sheboygan, WI

Total Revenue
$6,490,907
Total Expenses
$6,240,518
Total Assets
$11,494,182
Net Assets
$10,631,250
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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
WI
Phone
9204518000
Tax Period
2025-01-01 to 2025-12-31

Sheboygan County YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1939, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 4% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $3,620,052 Revenue: $3,661,220

Healthy Living: The Sheboygan County YMCA is committed to improving the health and well-being of individuals and families throughout the community. As a leading nonprofit dedicated to healthy living...

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Healthy Living: The Sheboygan County YMCA is committed to improving the health and well-being of individuals and families throughout the community. As a leading nonprofit dedicated to healthy living, the YMCA provides programs, services, and resources that promote physical activity, healthy habits, personal growth, and overall wellness. Through fitness programs, recreational sports, aquatic activities, wellness education, and community-based health initiatives, the YMCA brings people together and encourages healthy lifestyles for individuals of all ages. These programs foster meaningful connections, support physical and mental well-being, and help participants achieve greater health in spirit, mind, and body. During the year, more than 7,550 individuals benefited from YMCA healthy living programs and services. These efforts are especially important as communities continue to face challenges related to chronic disease, obesity, mental health concerns, work-life balance, and social isolation. The YMCA serves as a trusted resource, providing guidance and support to individuals seeking to improve their overall health and quality of life. Consistent with its mission, the YMCA ensures that its programs are accessible, affordable, and welcoming to all people regardless of age, faith, background, ability, or income level. Through financial assistance and inclusive programming, the YMCA works to eliminate barriers to participation and create opportunities for all members of the community to pursue healthier, more active lives.

Program 2
Expenses: $1,380,853 Revenue: $1,435,228

Youth Development: The Sheboygan County YMCA is committed to nurturing the potential of every child and teen by providing programs and services that support healthy development and lifelong success...

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Youth Development: The Sheboygan County YMCA is committed to nurturing the potential of every child and teen by providing programs and services that support healthy development and lifelong success. The YMCA believes all young people deserve opportunities to discover their strengths, build confidence, and develop the skills necessary to thrive. Through a variety of youth development programs, including child care, youth sports, swim lessons and water safety, gymnastics, summer day camps, specialty camps, and outdoor education, the YMCA helps children and teens develop positive values, healthy behaviors, and meaningful relationships. These programs provide experiences that support cognitive, social, physical, and emotional growth while fostering educational achievement and personal responsibility. The Sheboygan County YMCA is proud to serve as one of the largest childcare providers in the community, offering care for children ages six weeks through fourteen years. To ensure access for all families, the YMCA provides membership scholarships and program assistance to children and families facing financial hardship. Approximately 30 percent of the children served through YMCA programs receive financial assistance, enabling participation regardless of economic circumstances. Through these efforts, the YMCA strengthens the community by helping young people reach their full potential and ensuring that all children have access to programs that promote healthy development and long-term success.

Program 3
Expenses: $27,324 Revenue: $7,871

Social Responsibility: The Sheboygan County YMCA is dedicated to strengthening the community through programs and initiatives that address critical social, environmental, and health-related needs...

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Social Responsibility: The Sheboygan County YMCA is dedicated to strengthening the community through programs and initiatives that address critical social, environmental, and health-related needs. For more than 84 years, the YMCA has worked collaboratively with community partners, volunteers, and residents to identify challenges and develop solutions that create lasting positive impact. Through programs such as LIVESTRONG at the YMCA, Great Lakes outreach and education initiatives supported by natural resource grants, invasive species eradication projects, shoreline restoration efforts, and Sheboygan River cleanup activities, the YMCA promotes environmental stewardship, community engagement, and improved quality of life. These programs provide opportunities for individuals to learn, volunteer, and actively contribute to the well-being of their community. The YMCA also delivers training, resources, and support that empower individuals and families to overcome barriers, build connections, and create meaningful change. By fostering volunteerism, civic engagement, and environmental responsibility, the YMCA helps strengthen community bonds and ensures that all people have opportunities to contribute to and benefit from a healthier, more vibrant community. Through its commitment to social responsibility, the YMCA continues to serve as a trusted community leader, bringing people together to address local needs and create positive outcomes for current and future generations.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,282,835
Program Service Revenue $5,042,707
Investment Income $-15,274
Other Revenue $180,639
TOTAL REVENUE $6,490,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,953,817
Fundraising Expenses $258,480
Program Expenses $5,028,229
Other Expenses $2,286,701
TOTAL EXPENSES $6,240,518

Year-over-Year Comparison

2025 2024 Change
Revenue $6,490,907 $5,628,168 +0.2%
Expenses $6,240,518 $6,171,183 +0.0%
Net Income $250,389 $-543,015 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
389
Volunteers
420

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$104,972
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Atty Doug Lepannen Branch Chairman 4.0
Officer Director
$0 $0 $0
Daniel Peterson Treasurer 4.0
Officer Director
$0 $0 $0
Jessica Boncher Branch Chairman 4.0
Officer Director
$0 $0 $0
Jon Dolson President 4.0
Officer Director
$0 $0 $0
Michou Reichelsdorfer Vice President 4.0
Officer Director
$0 $0 $0
Tarra Mikolyzk Branch Chairman 4.0
Officer Director
$0 $0 $0
Atty Allan Voss Past President 1.5
Director
$0 $0 $0
David Aldag Director 1.5
Director
$0 $0 $0
Frank Brotz Director 1.5
Director
$0 $0 $0
Laura Gumm Director 1.5
Director
$0 $0 $0
Lee Benish Director 1.5
Director
$0 $0 $0
Margaret Newhard Director 1.5
Director
$0 $0 $0
Michael Heidt Director 1.5
Director
$0 $0 $0
Mike Mrdjenovich Director 1.5
Director
$0 $0 $0
Scott Throndson Director 1.5
Director
$0 $0 $0
Trisha Toebe Director 1.5
Director
$0 $0 $0
Mike Gustafson CEO 40.0
Officer
$98,105 $6,867 $104,972
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,490,907 $6,240,518 $11,494,182 $250,389
2024 No data No data No data No data
2023 $5,360,968 $5,711,272 $11,661,965 $-350,304
2022 $5,268,806 $5,708,474 $11,900,991 $-439,668
2021 $5,357,489 $4,780,215 $12,187,814 $577,274
2020 $4,061,738 $4,042,742 $11,497,964 $18,996
2019 $4,745,782 $4,858,468 $11,891,502 $-112,686
2018 $4,949,802 $4,904,026 $12,077,190 $45,776
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