CAMP JORN YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 542184387 501(c)(3) Recreation & Sports

MANITOWISH WATERS, WI

Total Revenue
$1,966,625
Total Expenses
$2,173,602
Total Assets
$15,154,113
Net Assets
$14,885,743
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WI
Principal Officer
KATHLEEN BOST
Phone
7155438808
Tax Period
2024-03-01 to 2025-02-28

CAMP JORN YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

BUILDING CHARACTER, CONFIDENCE AND COMMUNITY THROUGH ENRICHING OUTDOOR EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $838,462 Revenue: $638,877

RESIDENT CAMP:CAMP JORN YMCA HAS MADE A COMMITMENT TO ENSURE A POSITIVE AND SAFE CAMPING EXPERIENCE FOR EACH CHILD WHO ATTENDS OUR SUMMER PROGRAM. OUR FOCUS ON CHARACTER DEVELOPMENT HELPS YOUTH TO...

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RESIDENT CAMP:CAMP JORN YMCA HAS MADE A COMMITMENT TO ENSURE A POSITIVE AND SAFE CAMPING EXPERIENCE FOR EACH CHILD WHO ATTENDS OUR SUMMER PROGRAM. OUR FOCUS ON CHARACTER DEVELOPMENT HELPS YOUTH TO GROW IN THE AREAS OF OUR 4 CORE VALUES CARING, HONESTY, RESPECT AND RESPONSIBILITY. CAMPERS CHOOSE 3 INSTRUCTIONAL CLASSES FOR THE WEEK ENSURING GROWTH, PROGRESSION, AND COMPETENCE. DAYS ARE ROUNDED OUT WITH CABIN ACTIVITIES SUCH AS SAILING, CANOEING OR KAYAKING, CABIN CHALLENGES, SPORTS AND MUCH MORE. EVENINGS ARE A TIME FOR EVERYONE TO COME TOGETHER FOR ALL-CAMP ACTIVITIES SUCH AS CAMPFIRES, SKITS, GROUP GAMES, ETC. EACH CABIN GROUP WILL ALSO PARTICIPATE IN A COOK OUT OR OVERNIGHT ON OR NEAR CAMP JORN. WE OFFER 1 OR 2 WEEK CAMP SESSIONS AND 3 WEEK SPECIALTY SESSIONS.

Program 2
Expenses: $322,164 Revenue: $86,138

CHILD CARE:LOCATED ON THE CAMP JORN YMCA PROPERTY, THE ORGANIZATION OFFERS A FULL DAY, YEAR-ROUND STATE LICENSED CHILD CARE PROGRAM USING A PLAY-BASED EDUCATION/CURRICULUM WHICH ALLOWS EACH CHILD TO...

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CHILD CARE:LOCATED ON THE CAMP JORN YMCA PROPERTY, THE ORGANIZATION OFFERS A FULL DAY, YEAR-ROUND STATE LICENSED CHILD CARE PROGRAM USING A PLAY-BASED EDUCATION/CURRICULUM WHICH ALLOWS EACH CHILD TO GROW AT THEIR OWN PACE IN THE AREAS OF SOCIAL, EMOTIONAL, PHYSICAL AND ACADEMIC DEVELOPMENT.WARM, CARING, EDUCATED STAFF PROVIDE CARE IN A CASUAL, RELAXED SETTING WHERE THE NEEDS AND INTERESTS OF BOTH CHILD AND PARENT ARE RECOGNIZED. SUMMER CHILD CARE ALSO AVAILABLE BY THE DAY, WEEK OR MONTH. THE CENTER AVERAGES ABOUT 20 CHILDREN PER DAY.

Program 3
Expenses: $346,863 Revenue: $185,643

DAY CAMP: OUR DAY CAMP PROGRAM AIMS TO HELP CAMPERS MAKE NEW FRIENDS AND GAIN EXPERIENCES THAT BOOST THEIR CONFIDENCE. EACH DAY CAMPERS ENGAGE IN UNIQUE OUTDOOR ACTIVITIES AND CREATIVE GAMES GEARED...

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DAY CAMP: OUR DAY CAMP PROGRAM AIMS TO HELP CAMPERS MAKE NEW FRIENDS AND GAIN EXPERIENCES THAT BOOST THEIR CONFIDENCE. EACH DAY CAMPERS ENGAGE IN UNIQUE OUTDOOR ACTIVITIES AND CREATIVE GAMES GEARED TOWARD SKILL PROGRESSION AND TEAMWORK WHILE ENCOMPASSING CAMP'S CORE VALUES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $626,968
Program Service Revenue $910,658
Investment Income $305,744
Other Revenue $123,255
TOTAL REVENUE $1,966,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,167,569
Fundraising Expenses $100,295
Program Expenses $1,507,489
Other Expenses $1,006,033
TOTAL EXPENSES $2,173,602

Year-over-Year Comparison

2024 2023 Change
Revenue $1,966,625 $2,891,894 -0.3%
Expenses $2,173,602 $1,966,178 +0.1%
Net Income $-206,977 $925,716 -1.2%
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
14
Independent Members
14
Employees
113
Volunteers
100

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
$207,201
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMISE IRONSTRACK CHAIR 1.00
Officer Director
$0 $0 $0
NANCY GANTAR VICE CHAIR 1.00
Officer Director
$0 $0 $0
MATT HUGHES TREASURER 1.00
Officer Director
$0 $0 $0
CAROLYN ISAAC SECRETARY 1.00
Officer Director
$0 $0 $0
TIMOTHY KLAGOS PAST BOARD CHAIR 3.00
Officer Director
$0 $0 $0
JANET PIEDMONTE BOARD DEVELOPMENT CHAIR 1.00
Director
$0 $0 $0
ROMY DECRISTOFARO DIRECTOR 1.00
Director
$0 $0 $0
MARVIN DONNELL DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE HICKMAN DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE HILL DIRECTOR 1.00
Director
$0 $0 $0
JEREMY JORGENSEN DIRECTOR 1.00
Director
$0 $0 $0
JOHN MUELLER DIRECTOR 1.00
Director
$0 $0 $0
SARA PICKUS DIRECTOR 1.00
Director
$0 $0 $0
KRISTI ROBERTSJOCHUM DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN BOST CEO 45.00
Officer
$71,254 $536 $71,790
DENNIS LIPP CEO (THRU 10/24) 45.00
Officer
$100,850 $34,561 $135,411
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 $1,966,625 $2,173,602 $15,154,113 $-206,977
2024 $2,891,894 $1,966,178 $15,130,304 $925,716
2023 $1,949,246 $1,708,050 $13,927,588 $241,196
2022 $2,178,716 $1,418,047 $14,142,692 $760,669
2021 $1,386,797 $1,039,151 $13,416,624 $347,646
2020 $1,564,423 $1,514,074 $12,490,634 $50,349
2019 $1,287,210 $1,335,170 $12,189,961 $-47,960
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