YMCA OF DODGE COUNTY INC

EIN: 390975426 501(c)(3) Human Services

BEAVER DAM, WI

Total Revenue
$4,451,902
Total Expenses
$4,363,368
Total Assets
$8,981,511
Net Assets
$8,332,874
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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
WI
Principal Officer
DIRK LANGFOSS
Phone
9208878811
Tax Period
2023-01-01 to 2023-12-31

YMCA OF DODGE COUNTY INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND AND BODY THROUGH DIVERSIFIED PROGRAMMING.

Program Service Accomplishments

Program 1
Expenses: $2,317,795 Revenue: $2,431,921

HEALTH AND WELLNESS - PROVIDES THE USE OF THE FACILITIES AND EQUIPMENT AND ALSO REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS PRESENTED BY THE YMCA. OTHER PROGRAMMING INCLUDES CLASSES FOR ALL...

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HEALTH AND WELLNESS - PROVIDES THE USE OF THE FACILITIES AND EQUIPMENT AND ALSO REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS PRESENTED BY THE YMCA. OTHER PROGRAMMING INCLUDES CLASSES FOR ALL AGES, SKILL LEVELS, AND INTERESTS. CLASSES INCLUDE LOW-IMPACT EXERCISE, CHAIR CLASSES, STRETCHING AND STRENGTH TRAINING TO INDOOR CYCLING, HIIT, AND YOGA. OUTREACH PROGRAMS INCLUDE PARTNERSHIPS WITH A VARIETY OF COMMUNITY ORGANIZATIONS, GROUPS, AND BUSINESSES TO OFFER FREE BEGINNING SWIM SKILLS PROGRAMS, YOUTH AND ADULT PROGRAMMING, AND SENIOR ACTIVITIES.

Program 2
Expenses: $960,917 Revenue: $370,684

AQUATIC - THE YMCA HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST...

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AQUATIC - THE YMCA HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, HORICON, LOMIRA, AND WAUPUN WERE SERVED.

Program 3
Expenses: $379,998 Revenue: $605,607

SCHOOL AGE - SCHOOL AGE PROGRAMMING INCLUDES DAILY CHILD CARE, BEFORE AND AFTER SCHOOL CHILD CARE, SCHOOL'S DAY OUT FUN CLUB, 4 YEAR OLD KINDERGARTEN AND DROP IN CHILD WATCH. BEFORE AND AFTER SCHOOL...

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SCHOOL AGE - SCHOOL AGE PROGRAMMING INCLUDES DAILY CHILD CARE, BEFORE AND AFTER SCHOOL CHILD CARE, SCHOOL'S DAY OUT FUN CLUB, 4 YEAR OLD KINDERGARTEN AND DROP IN CHILD WATCH. BEFORE AND AFTER SCHOOL AGE CHILD CARE (SACC) IS AVAILABLE AT BEAVER DAM SITES INCLUDING JEFFERSON, LINCOLN, PRAIRIE VIEW, HORICON, WASHINGTON ELEMENTARY SCHOOLS, AND AT DODGELAND ELEMENTARY. SACC PROGRAMS ARE STAFFED WITH INDIVIDUALS WHO UNDERSTAND COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, AND ALSO THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS, AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE SACC PROGRAMS SERVE 4K THROUGH 5TH GRADERS WITH A VARIETY OF PROGRAMS AND ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. BREAKFAST IS AVAILABLE FOR AM PARTICIPANTS AND AFTER SCHOOL SNACK OFFERED FOR PM PARTICIPANTS. CAMP EXPLORATION: A SUMMER DAY CAMP THAT FOSTERS A SENSE OF TEAMWORK AND ADVENTURE THROUGH OUTDOOR GAMES AND ACTIVITIES, AND DAILY SWIMMING TO DEVELOP WATER SAFETY SKILLS AND TO HAVE FUN.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,042,443
Program Service Revenue $3,408,212
Investment Income $-3,279
Other Revenue $4,526
TOTAL REVENUE $4,451,902

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,959,507
Fundraising Expenses $20,525
Program Expenses $3,658,710
Other Expenses $1,403,861
TOTAL EXPENSES $4,363,368

Year-over-Year Comparison

2023 2022 Change
Revenue $4,451,902 $3,602,295 +0.2%
Expenses $4,363,368 $3,279,487 +0.3%
Net Income $88,534 $322,808 -0.7%
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
12
Independent Members
12
Employees
339
Volunteers
12

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
5
$147,466
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF KENNEDY PRESIDENT 2.00
Officer Director
$0 $0 $0
KIRSTEN READER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RICH ZIEMAN TREASURER 2.00
Officer Director
$0 $0 $0
GRANT ARMSTRONG SECRETARY 2.00
Officer Director
$0 $0 $0
NICOLE WHITE PAST PRESIDENT 2.00
Director
$0 $0 $0
KATHERINE KOEPSELL DIRECTOR 2.00
Director
$0 $0 $0
JOHN KARSTEN DIRECTOR 2.00
Director
$0 $0 $0
MARK KILLINGSWORTH DIRECTOR 2.00
Director
$0 $0 $0
AL SCHWAB DIRECTOR 2.00
Director
$0 $0 $0
ANNE JESKO DIRECTOR 2.00
Director
$0 $0 $0
BEV BEAL-LOECK DIRECTOR 2.00
Director
$0 $0 $0
RANDY NEUMAN MEMBER AT LARGE 2.00
Director
$0 $0 $0
DIRK LANGFOSS CHIEF EXECUTIVE OFFICER 40.00
Officer
$122,991 $24,475 $147,466
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
2024 No data No data No data No data
2023 $4,451,902 $4,363,368 $8,981,511 $88,534
2022 $3,602,295 $3,279,487 $8,894,033 $322,808
2021 $2,843,562 $2,803,286 $8,687,543 $40,276
2020 $1,577,446 $1,567,529 $8,723,860 $9,917
2019 $2,558,109 $2,897,089 $8,557,788 $-338,980
2018 $2,698,916 $2,956,651 $8,979,675 $-257,735
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