Cadillac Area Young Mens Christian Association
- Assets
- $5.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 124
- Location
- Cadillac, MI
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 30-0013507
Organization Overview
Cadillac Area Young Mens Christian Association is located in Cadillac, MI. The organization was established in 2002. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Cadillac Area Young Mens Christian Association employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cadillac Area Young Mens Christian Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cadillac Area Young Mens Christian Association generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CADILLAC AREA YMCA IS DEDICATED TO BUILDING A HEALTHY, VITAL, AND CARING COMMUNITY THROUGH ENRICHMENT AND DEVELOPMENTAL PROGRAMS FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASE CIVIC ENGAGEMENT. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT-LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Geiger Vice Chair | OfficerTrustee | 1 | $0 |
Kris Krannitz Chair | OfficerTrustee | 1 | $0 |
Ryan Schultz Treasurer | OfficerTrustee | 1 | $0 |
Laurie Mckay Secretary | OfficerTrustee | 1 | $0 |
Chandlar Gabara Board Member | Trustee | 1 | $0 |
Ed Van Alst Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,650 |
| Related organizations | $0 |
| Government grants | $334,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,180,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,561,117 |
| Total Program Service Revenue | $1,410,191 |
| Investment income | $2,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,413 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,646 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,993,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $916,236 |
| Pension plan accruals and contributions | $49,952 |
| Other employee benefits | $94,159 |
| Payroll taxes | $73,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,813 |
| Advertising and promotion | $10,085 |
| Office expenses | $2,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,151 |
| Travel | $8,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,101 |
| Insurance | $22,795 |
| All other expenses | $48,685 |
| Total functional expenses | $2,068,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,102 |
| Savings and temporary cash investments | $1,844,371 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,161 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,159 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,930,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,811,151 |
| Accounts payable and accrued expenses | $133,706 |
| Grants payable | $0 |
| Deferred revenue | $24,168 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,874 |
| Net assets without donor restrictions | $5,653,277 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,811,151 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cadillac Area Young Mens Christian Association has recieved totaling $24,132.
| Awarding Organization | Amount |
|---|---|
Cadillac Area Community Foundation Cadillac, MI PURPOSE: VARIOUS PROGRAMS | $17,329 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
The Great Miami Valley Ymca Hamilton, OH | $35,660,589 | $12,641,219 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Youngstown Oh Youngstown, OH | $43,583,414 | $12,607,205 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Womens Christian Association Columbus, OH | $21,346,616 | $10,177,398 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |