Kimball Camp Hillsdale County Young Mens Christian Association
- Assets
- $1.4m
- Revenue
- $684.9k
- Investments
- $0.0
- Employees
- 40
- Location
- Reading, MI
- Founding
- 12/1944
- Data as of
- 12/2023
- EIN
- 38-1358416
Organization Overview
Kimball Camp Hillsdale County Young Mens Christian Association is located in Reading, MI. The organization was established in 1944. 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, Kimball Camp Hillsdale County Young Mens Christian Association employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kimball Camp Hillsdale County 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 12/2023, Kimball Camp Hillsdale County Young Mens Christian Association generated $684.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $535.7k during the year ending 12/2023. While expenses have increased by 1.3% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL AGES, RACES, ABILITIES, INCOME & RELIGIONS. FOCUS ON VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBLITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH - SUMMER CAMP PROGRAMS AND HOLIDAY CAMPS ARE EDUCATIONAL, PROMOTE SPIRITUAL AWARENESS, AND MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, AND SOCIAL GROWTH. THESE PROGRAMS ARE DESIGNED TO PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF-ESTEEM AND LEADERSHIP. THESE PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, REPECT, AND RESPONSIBILITY. THROUGH A VARIETY OF ACTIVITIES AND WELL-TRAINED LEADERSHIP, THESE SPECIAL CAMPING ACTIVITIES SEEK TO HELP PARTICIPANTS ACHEIVE THEIR FULLEST POTENTIAL. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL SUMMER CAMPS.
HEALTH AND WELL-BEING FOR ALL - AS A WAY TO PROMOTE THE YMCA IDEA OF HEALTHY BODY, MIND, AND SPIRIT WE OFFER THE USE OF THE YMCA FACILITIES FOR ALL AREA SCHOOLS, CIVIC GROUPS, CHURCHES, AND FAMILY REUNIONS AS A HEALTHY, FUN ENVIRONMENT THAT IS SAFE AND TOTALLY DRUG AND ALCOHOL FREE. THE YMCA OFFERS TEAM BUILDING ACTIVITIES AND CLIMBING ACTIVITIES THAT CHALLANGE PARTICIPANTS TO CONQUER FEARS AND BUILD SELF-CONFIDENCE. A VARIETY OF COMMUNITY AGENCIES UTILIZE THE YMCA FACILITIES AT A REDUCED RATE.
SCHOOL CAMPING PROGRAMS - THE YMCA OFFERS PROGRAMS BASED ON EDUCATIONAL SCIENCE CURRICULUM THAT ALLOWS CHILDREN TO BRING THEIR CLASSROOM KNOWLEDGE TO A HANDS-ON ENVIRONMENT. THE PROGRAMS TEACH RESPECT OF NATURE, SELF, AND OTHERS. THE CLASSES OFFER LEARNING IN ENGINEERING, SCIENCE, CHEMISTRY, FOREST STUDY, AND ANIMAL HABITATS. THE CHILDREN ALSO EXPERIENCE SURVIVAL CHALLENGES AND LEARN TO OVERCOME FEARS AND FACE OBSTACLES WITH A POSITIVE ATTITUDE BY LEARNING TO WORK TOGETHER AS TEAMS. THEY JOURNAL THEIR ACCOMPLISHMENTS AND DISCUSS THEM WHEN THEY RETURN TO THE CLASSROOM, REINFORCING THE LESSONS THAT WERE LEARNED. CHALLENGE ACTIVITIES ARE ALSO INCLUDED IN THE EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Tracy Exec. Direct | Officer | 40 | $30,000 |
Ray Bentley Vice-Preside | OfficerTrustee | 1 | $0 |
Greg Bright Secretary | OfficerTrustee | 1 | $0 |
Mallory Callahan Member | Trustee | 1 | $0 |
Mike Fronczak Treasurer | OfficerTrustee | 1 | $0 |
Charity Krueger Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,580 |
| Total Program Service Revenue | $197,894 |
| Investment income | $1,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,917 |
| 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 | $222,594 |
| Pension plan accruals and contributions | $142 |
| Other employee benefits | $0 |
| Payroll taxes | $19,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,076 |
| Advertising and promotion | $1,165 |
| Office expenses | $7,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,884 |
| Travel | $7,831 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,105 |
| Insurance | $0 |
| All other expenses | $12,288 |
| Total functional expenses | $535,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $239,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,155 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,169,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,425,361 |
| Accounts payable and accrued expenses | $3,110 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $741 |
| Total liabilities | $503,851 |
| Net assets without donor restrictions | $921,510 |
| 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 | $1,425,361 |