Wisconsin · Nonprofit
KETTLE MORAINE YMCA INC
KETTLE MORAINE YMCA INC (Wisconsin) receives grants from 25 organizations whose IRS filings report $2,302,380 to it, the largest being WEST BEND COMMUNITY FOUNDATION INC ($769,543). 13 of them have funded it in more than one year.
- Revenue FY2025
- $15M
- Funders on record
- 25
- Grants received
- $2.3M
- Net assets
- $15M
What Kettle Moraine YMCA Inc does
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.
As stated on its FY2025 Form 990.
Programs
Our ymca is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our ymca programs, such as 4-k, preschool, summer camp, safety around water, friday nights at the y, youth sports, and our adaptive programming for intellectual disabilities or other special needs, offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 10% of the young people we engage.
$7,246,755 spent$7,568,963 earned by the program61% of program spendingOur ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 50 years. We are committed to make sure all members of our community have the opportunity to learn, grow, and thrive. We turn no one away because of the inability to pay.
$2,412,822 spent20% of program spendingThe y is committed to improving america's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels.
$2,225,935 spentof which $555,198 as grants$5,513,620 earned by the program19% of program spendingOther programs
$130,884 earned by the program
The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $11,885,512.
The organization over time
Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.
Balance sheet
Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2020 to 2021, from $14M to $16M (+18%).
How it's funded, over time
Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.
Government-grant reliance: 2017 0% · 2018 0% · 2019 0% · 2020 0% · 2021 20% · 2022 22% · 2023 9% · 2024 5% · 2025 6%. Grants only. Government contracts and fees sit inside program revenue.
12% of KETTLE MORAINE YMCA INC’s revenue is contributions — about as donation-reliant as the typical peer (21% for the typical peer).
Surplus & reserves
Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.
reserve
Leadership and staff
The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.
Who funds it, year by year
2017 → 2023: the base broadened from 7 funders to 12 funders, grant income rose $36k → $634k.
8 of 25 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 42% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.
Left out of every figure on this page: $471k from 4 payers (the payer shares this organization's board, largest United Way of Washington County Inc). These are real filings, and they are not money KETTLE MORAINE YMCA INC raised.
From the IRS filings of KETTLE MORAINE YMCA INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How concentrated its funding is
KETTLE MORAINE YMCA INC leans on a few funders — its largest provides 33% of grant income and the top three 63%; half comes from just 2 funders.
the vertical line marks half of all grant income — 2 funders to its left
47% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund KETTLE MORAINE YMCA INC.
Largest funder’s share by year: 2017 37% · 2018 77% · 2019 30% · 2020 69% · 2021 44% · 2022 34% · 2023 71% — growing more concentrated.
“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How long its funders stay
47% of KETTLE MORAINE YMCA INC's funders are still giving 3 years after their first grant; 52% give in more than one year at all.
Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.
Where its funders are
53% of KETTLE MORAINE YMCA INC's grant income comes from Wisconsin funders.
In-state vs out-of-state, by year
Funder states come from each funder’s own filing. $958k arriving through sponsors registered in 7 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
Against its field
KETTLE MORAINE YMCA INC's funding base is broadening — from 7 funders to 12 as grant income climbed.
this organization peer median middle 50% of peers· 2,297 human services nonprofits $10M–$100M, FY2025
Organizations like KETTLE MORAINE YMCA INC
Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.
In Wisconsin
Nationally
Read directly from this organization’s own Form 990, as neutral context.
Where the money goes
79% of spending goes to programs.
Governance
Public support
99%
Share of support from the public (Schedule A) — the basis for its public-charity status.
Footprint & structure
Files a return copy in 1 state
Screen this organization
A dated, signed PDF of the compliance screen for KETTLE MORAINE YMCA INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.
Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf
Questions and answers
- Who funds KETTLE MORAINE YMCA INC?
- KETTLE MORAINE YMCA INC (Wisconsin) receives grants from 25 organizations whose IRS filings report $2,302,380 to it, the largest being WEST BEND COMMUNITY FOUNDATION INC ($769,543). 13 of them have funded it in more than one year.
- How many funders does KETTLE MORAINE YMCA INC have?
- IRS filings report 25 organizations giving $2,302,380 in grants to KETTLE MORAINE YMCA INC, 13 of which have funded it in more than one year.
- Who is the largest funder of KETTLE MORAINE YMCA INC?
- WEST BEND COMMUNITY FOUNDATION INC is the largest funder on record, with $769,543 in grants. The full list of funders is on this page.
- How can an organization like KETTLE MORAINE YMCA INC find more funders?
- Start with the funders already giving here, then look at the foundations that back similar organizations in Wisconsin. The funding by cause and by state pages list the largest funders for a given area and how to approach them.
Play a game about who funds Kettle Moraine YMCA →
These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 25 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing