Public Charity

KETTLE MORAINE YMCA INC

KETTLE MORAINE YMCA INC, of WEST BEND, WI, is a Public Charity tracked in Imperigo's IRS 990 database. The 2025 filing shows $15.1M in revenue, $15.0M in expenses, $17.7M in total assets. 36 publicly reported grants to this organization, totaling roughly $1.3M, appear in IRS filings.

EIN: 391175559 WEST BEND, WI Young Mens or Womens Associations NTEE: P27 Latest filing: 2025
Total Revenue$15.1M
Total Expenses$15.0M
Total Assets$17.7M
Grant Records36
Funding Total$1.3M
Filing Years2021–2025

Mission

THE KETTLE MORAINE YMCA IS A CHARITABLE ASSOCIATION OPEN TO ALL, DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY.

Where $100 goes at Kettle Moraine YMCA Inc

How Kettle Moraine YMCA Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$79 Programs the work itself
$19 Management running the organization
$2 Fundraising raising the next dollar

Inside the $79 for programs

$48
Our YMCA is committed to nurturing the potential of every child and teen
61% of program spending
$16
Our YMCA believes in giving back and supporting our neighbors
20% of program spending
$15
The y is committed to improving america's health and well-being, community by community
19% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2024
UNRESTRICTED GENERAL SUPPORT
$100,000
$12,500
2024
FOR RECIPIENT'S EXEMPT PURPOSE
$10,000
2024
CHILD CARE FOUNDATIONAL TRAINING
$5,600

Showing up to 5 of 36 total records — full history available with membership.

Officers & Directors

EXECUTIVE DIRECTOR Aaron Schmidt
SECRETARY Allen Ericson
TREASURER Boyd Janto
DIRECTOR Brian Peacock
DIRECTOR Brooke Novaczyk
DIRECTOR Carla Lafever

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$549,444 24 grants
Health & Medicine
$180,200 6 grants
Human & Social Services
$152,893 3 grants
Mental Health & Substance Abuse
$12,000 1 grant
Unspecified
$450,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2025 $15.1M $15.0M $17.7M
2024 $15.4M $14.6M $17.8M
2023 $13.3M $13.9M $16.6M
2022 $13.3M $13.5M $15.9M
2021 $12.8M $10.7M $16.5M

Between 2021 and 2025, reported annual revenue grew from $12.8M to $15.1M (+17%), with total assets most recently reported at $17.7M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for KETTLE MORAINE YMCA INC

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