Young Mens Christian Association Barry County
- Assets
- $10.7m
- Revenue
- $2.1m
- Investments
- $7.5m
- Employees
- 95
- Location
- Hastings, MI
- Founding
- 04/1946
- Data as of
- 12/2023
- EIN
- 38-1358059
Organization Overview
Young Mens Christian Association Barry County is located in Hastings, MI. The organization was established in 1946. 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 12/2023, Young Mens Christian Association Barry County employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Barry County 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 12/2023, Young Mens Christian Association Barry County generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 11.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY CHARACTER BUILDING PROGRAMS TO ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT IS THE SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL PROCESSES THAT ALL YOUTH UNIQUELY EXPERIENCE FROM BIRTH TO CAREER. AT THE Y, WE KNOW THAT A SUCCESSFUL DEVELOPMENT PROCESS FULFILLS CHILDREN AND TEENS' INNATE NEED TO BE LOVED, SPIRITUALLY GROUNDED, EDUCATED, COMPETENT, AND HEALTHY.
CHILD CARE PROGRAM AND CAMP RENTAL
HEALTHY LIVING EMPOWERS ALL SECTORS IN A COMMUNITY TO ADDRESS THE SOCIAL AND ECONOMIC CONDITIONS THAT AFFECT HEALTH. THROUGH SPORTS, SWIM AND RECREATION, IT MEANS THAT ALL INDIVIDUALS HAVE ACCESS TO HEALTHY FOOD, EDUCATIONAL OPPORTUNITIES, SAFE NEIGHBORHOODS, JOB SECURITY, SECURE HOUSING, AND AFFORDABLE HEALTH CARE. WE ARE A LEADING COMMUNITY-BASED ORGANIZATION.
SOCIAL RESPONSIBILITY-WHETHER PROVIDING MENTORING SERVICES, LIBRARY OUTREACH, ADVOCATING FOR AFFORDABLE, HEALTHY FOOD OPTIONS FOR UNDERSERVED COMMUNITIES, OR HELPING NEWCOMERS TRANSITION WELL INTO THEIR NEW NEIGHBORHOODS, THE Y IS COMMITTED TO GIVING ALL PEOPLE THE TOOLS AND SUPPORT TO LIVE HEALTHY, CONNECTED AND SECURE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Beard Director At | OfficerTrustee | 1 | $0 |
Amy Beck Director | Trustee | 1 | $0 |
Troy Dalman Director | Trustee | 1 | $0 |
Dave Dehaan Director | Trustee | 1 | $0 |
Emily Doherty Chair | OfficerTrustee | 1 | $0 |
Ron Fales Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $785,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,888 |
| Total Program Service Revenue | $995,813 |
| Investment income | $134,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,894 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,079,946 |
| 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 | $904,943 |
| Pension plan accruals and contributions | $51,874 |
| Other employee benefits | $99,447 |
| Payroll taxes | $69,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,806 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $313,718 |
| Advertising and promotion | $8,758 |
| Office expenses | $5,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,415 |
| Travel | $4,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,703 |
| Interest | $34,635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,309 |
| Insurance | $48,808 |
| All other expenses | $31,514 |
| Total functional expenses | $2,020,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,815 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,146 |
| Net Land, buildings, and equipment | $2,945,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,486,581 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,679,797 |
| Accounts payable and accrued expenses | $22,705 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $976,906 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,424 |
| Total liabilities | $1,087,035 |
| Net assets without donor restrictions | $2,826,145 |
| Net assets with donor restrictions | $6,766,617 |
| 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 | $10,679,797 |