Young Mens Christian Association Of Greater Michiana Inc
- Assets
- $21.8m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 605
- Location
- Niles, MI
- Founding
- 08/1950
- Data as of
- 12/2021
- EIN
- 38-1358236
Organization Overview
Young Mens Christian Association Of Greater Michiana Inc is located in Niles, MI. The organization was established in 1950. 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 12/2021, Young Mens Christian Association Of Greater Michiana Inc employed 605 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Michiana Inc 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 12/2021, Young Mens Christian Association Of Greater Michiana Inc generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $8.0m during the year ending 12/2021. While expenses have increased by 18.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA OF GREATER MICHIANA HAS BEEN RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 70 YEARS. WE USE SOCIAL RESPONSIBILITY AS OUR INSTITUTIONAL COMPASS BY UNDERSTANDING AND EVALUATING OUR PROGRAMS AND ENSURING THAT THE YMCA OFFERS THE RIGHT COMBINATION OF PROGRAMS AND SERVICES THAT REFLECT OUR CORE VALUES, SOCIAL JUSTICE AND SOCIAL RESPONSIBILITY. BESIDES OFFERING CRITICAL AND IMPACTFUL PROGRAMS AND THE FINANCIAL ASSISTANCE AND SUBSIDIES TO ALLOW ACCESS TO CHILDREN AND FAMILIES IN THE COMMUNITY, COLLABORATION WITH OTHER AGENCIES AND COMMUNITY ORGANIZATIONS IS KEY TO ACHIEVING OUR GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Weber CEO | Officer | 50 | $171,877 |
Denise Peters COO | Officer | 50 | $112,973 |
Jim Reits Treasurer | OfficerTrustee | 5 | $0 |
Regan Jones Vice President | OfficerTrustee | 5 | $0 |
Tom Doran Secretary | OfficerTrustee | 5 | $0 |
Mowitt S Drew III President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $884,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,691,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,575,521 |
| Total Program Service Revenue | $5,418,979 |
| Investment income | $124,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $288,620 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,444 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,526,473 |
| 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. | $189,065 |
| Compensation of current officers, directors, key employees. | $189,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,971,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $374,475 |
| Payroll taxes | $301,896 |
| Fees for services: Management | $54,877 |
| Fees for services: Legal | $21,195 |
| Fees for services: Accounting | $46,856 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,392 |
| Advertising and promotion | $107,349 |
| Office expenses | $791,390 |
| Information technology | $129,846 |
| Royalties | $0 |
| Occupancy | $358,101 |
| Travel | $58,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,473 |
| Interest | $167,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $838,802 |
| Insurance | $174,579 |
| All other expenses | $0 |
| Total functional expenses | $8,022,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $567,057 |
| Pledges and grants receivable | $323,250 |
| Accounts receivable, net | $996,363 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,467 |
| Prepaid expenses and deferred charges | $20,438 |
| Net Land, buildings, and equipment | $18,550,051 |
| Investments—publicly traded securities | $5,531 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,356,562 |
| Total assets | $21,843,719 |
| Accounts payable and accrued expenses | $44,073 |
| Grants payable | $0 |
| Deferred revenue | $281,446 |
| 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 | $4,975,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $269,778 |
| Total liabilities | $5,571,250 |
| Net assets without donor restrictions | $13,088,330 |
| Net assets with donor restrictions | $3,184,139 |
| 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 | $21,843,719 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association Of Greater Michiana Inc has recieved totaling $214,173.
| Awarding Organization | Amount |
|---|---|
United Way Of Southwest Michigan St Joseph, MI PURPOSE: GENERAL SUPPORT | $120,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $70,316 |
Spectrum Health System Grand Rapids, MI PURPOSE: General Support | $17,823 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Endowment Analysis
| Beg. Balance | $1,290,840 |
| Earnings | $37,207 |
| Ending Balance | $1,328,047 |
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 |