Practice christian principles through programs that build healthy spirit, mind and body.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$189K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $2.0M a year · 31% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$189K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $3.0M in investments, Pt X · Ln 11–13
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
17
named funders · $503K
Looks good: 17 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.7M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.9M
Spent
$4.8M
To programs
77%
Net assets
$11.6M
By yearFY2020–FY2025
Revenue
$5.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.9M
FY2021$4.1M
FY2022$10.2M
FY2023$6.8M
FY2024$5.2M
FY2025$5.7M
Expenses
$4.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.8M
FY2021$3.6M
FY2022$3.8M
FY2023$4.1M
FY2024$4.6M
FY2025$5.3M
Net assets
$11.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$11.6M
FY2021$12.7M
FY2022$18.5M
FY2023$21.3M
FY2024$21.9M
FY2025$22.2M

From the FY2020 Form 990 (year ending May 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $3.6M Management & general 19% · $912K Fundraising 4% · $204K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

35 people listed on the 990; $189K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$113,000Pt VII · Sec A
VP Administrative Services
$76,396Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tonya Felhofer’s $116K as CEO is at the 42nd percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Thomas Beerntsen————$115,825$113,000
Tonya Felhofer$115,585$101,242$54,910———
Heidi Erickson——$89,253$100,652——
Sherri Dantoin$90,305$84,511$86,805—$79,312$76,396

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Door County YMCA INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers programs to build healthy spirit, mind, and body through Christian principles.

Questions for Door County YMCA INC

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Provided by the organization

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2 programs · $3.6M · in their own filed words · FY2019
01

Healthy Living

The y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, more than 8,400 individuals and family members in our county are receiving the support, guidance and resources they need to achieve greater…

$2.2Mprogram expense
02

Youth Development

The ymca is committed to nurturing the potential of every child and teen. We believe that kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate values, skills and relationships that lead to positive behaviors, better health and educational achievement.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 17 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Fees for servicesLn 2g$3.2M
Gifts and grantsLn 1h$2.3M
Investment incomeLn 3$371K
Money outPt IX
$4.8M
Ln 25
Programscol B$3.6M
Managementcol C$912K
Fundraisingcol D$204K
Owns and owesPt X
$11.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$13.3M
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
35
listed · VII A
PaidVII A2
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Noncash giftsLn 1g$29K
Fundraising eventsLn 1c$45K
Fees for servicesLn 2g$3.2M
Investment incomeLn 3$371K
Other incomeLn 4–11$35K
Gains on assetsLn 7$282K
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$98K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$3.0M
Land, buildings, equipmentLn 10c$7.7M
Total assetsLn 16$13.3M
LiabilitiesLn 26$1.7M
Net assetsLn 32$11.6M
OperationsPt I, VI
EmployeesI 5312
VolunteersI 6350
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$334K$1.4M
InvestmentsLn 11–13$3.0M$3.0M
Land, buildings, equipmentLn 10c$8.2M$7.7M
Total assetsLn 16$12.0M$13.3M
LiabilitiesLn 26$1.3M$1.7M
Net assetsLn 32$10.7M$11.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$214K$121K$94K
Other salaries and wagesLn 7$2.0M$1.7M$240K$12K
Pension plan contributionsLn 8$101K$92K$9K
Other employee benefitsLn 9$289K$257K$26K$6K
Payroll taxesLn 10$160K$131K$23K$7K
Accounting feesLn 11c$13K$13K
Investment management feesLn 11f$16K$16K
Other fees for servicesLn 11g$251K$35K$206K$11K
Advertising and promotionLn 12$46K$14K$9K$23K
Office expensesLn 13$31K$30K$1K
OccupancyLn 16$442K$408K$33K
TravelLn 17$23K$22K$1K$169
Conferences, conventions and meetingsLn 19$39K$11K$10K$18K
InterestLn 20$42K$13K$8K$21K
Depreciation, depletion and amortizationLn 22$621K$584K$37K
InsuranceLn 23$42K$11K$31K
Other expenses (24a–d)Ln 24$376K$236K$126K$13K
All other expensesLn 24e$59K$58K$525$174
Total functional expensesLn 25$4.8M$3.6M$912K$204K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.7M$5.3M$398K$22.2M 990 PDF
FY2024 $5.2M$4.6M$627K$21.9M 990 PDF
FY2023 $6.8M$4.1M$2.7M$21.3M 990 PDF
FY2022 $10.2M$3.8M$6.4M$18.5M 990 PDF
FY2021 $4.1M$3.6M$509K$12.7M 990 PDF
FY2020 Viewing $5.9M$4.8M$1.1M$11.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $5,888,364 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,013,269$2,309,135
I-9 Program service revenuePrior year $3,435,905$3,172,377
I-10 Investment incomePrior year $171,501$371,461
I-11 Other revenuePrior year $74,633$35,391
I-12 Total revenuePrior year $4,695,308$5,888,364
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,888,129$2,750,865
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,965,439$2,000,330
I-18 Total expensesPrior year $4,853,568$4,751,195
I-19 Revenue less expensesPrior year −$158,260$1,137,169
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,888,364 across 9 lines filed
Lines not itemized here account for $241,011 of total revenue; see the IRS return.
VIII-1c Fundraising events$45,250
VIII-1f All other contributions, gifts and grants$2,263,885
VIII-1g Noncash contributions (included above)$28,987
VIII-1h Total contributions, gifts and grants$2,309,135
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,959,055$2,959,055
VIII-3 Investment incomeExcluded from tax $89,880$89,880
VIII-7 Net gain or loss on sales of assetsExcluded from tax $281,581$281,581
VIII-8 Net income from fundraising eventsExcluded from tax $7,702$7,702
VIII-12 Total revenueRelated to mission $3,172,377 · Unrelated business $0 · Excluded from tax $406,852$5,888,364
Part IX · Statement of functional expenses $4,751,195 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $120,745 · Fundraising $93,607$214,352
IX-7 Other salaries and wagesPrograms $1,734,130 · Management $240,223 · Fundraising $11,649$1,986,002
IX-8 Pension plan contributionsPrograms $92,269 · Management $9,080$101,349
IX-9 Other employee benefitsPrograms $257,130 · Management $25,912 · Fundraising $6,104$289,146
IX-10 Payroll taxesPrograms $130,651 · Management $22,572 · Fundraising $6,793$160,016
IX-11c Accounting feesManagement $13,150$13,150
IX-11f Investment management feesManagement $16,257$16,257
IX-11g Other fees for servicesPrograms $34,518 · Management $206,062 · Fundraising $10,643$251,223
IX-12 Advertising and promotionPrograms $13,692 · Management $9,128 · Fundraising $22,820$45,640
IX-13 Office expensesPrograms $29,553 · Management $1,173$30,726
IX-16 OccupancyPrograms $408,323 · Management $33,391$441,714
IX-17 TravelPrograms $21,961 · Management $1,309 · Fundraising $169$23,439
IX-19 Conferences, conventions and meetingsPrograms $10,819 · Management $10,302 · Fundraising $17,642$38,763
IX-20 InterestPrograms $12,921 · Management $7,769 · Fundraising $20,867$41,557
IX-22 Depreciation, depletion and amortizationPrograms $583,625 · Management $37,077$620,702
IX-23 InsurancePrograms $11,099 · Management $31,156$42,255
IX-24 Other expenses (24a–d)Programs $236,141 · Management $126,428 · Fundraising $13,301$375,870
IX-24e All other expensesPrograms $58,335 · Management $525 · Fundraising $174$59,034
IX-25 Total functional expensesPrograms $3,635,167 · Management $912,259 · Fundraising $203,769$4,751,195
Part X · Balance sheet $13,319,399 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $36,069$98,207
X-2 Savings and temporary cash investmentsStart of year $297,650$1,301,319
X-3 Pledges and grants receivableStart of year $257,664$1,107,541
X-4 Accounts receivableStart of year $145,344$106,150
X-8 Inventories for sale or useStart of year $11,976$12,339
X-9 Prepaid expenses and deferred chargesStart of year $19,350$8,167
X-10c Land, buildings and equipment, netStart of year $8,168,849$7,657,756
X-11 Publicly traded securitiesStart of year $3,040,770$3,027,920
X-16 Total assetsStart of year $11,977,672$13,319,399
X-17 Accounts payable and accrued expensesStart of year $175,919$789,284
X-19 Deferred revenueStart of year $110,446$60,046
X-26 Total liabilitiesStart of year $1,284,271$1,706,508
X-27 Net assets without donor restrictionsStart of year $7,553,129$7,084,800
X-28 Net assets with donor restrictionsStart of year $3,140,272$4,528,091
X-32 Total net assets or fund balancesStart of year $10,693,401$11,612,891
X-33 Total liabilities and net assetsStart of year $11,977,672$13,319,399
Part XI · Reconciliation of net assets $11,612,891 net assets at year end
XI-1 Total revenue$5,888,364
XI-2 Total expenses$4,751,195
XI-3 Revenue less expenses$1,137,169
XI-4 Net assets at start of year$10,693,401
XI-5 Net unrealized gains (losses) on investments−$217,679
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,612,891

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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