State Young Mens Christian Association Of Michigan
- Assets
- $9.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 210
- Location
- Central Lake, MI
- Founding
- 01/1939
- Data as of
- 12/2023
- EIN
- 38-1358418
Organization Overview
State Young Mens Christian Association Of Michigan is located in Central Lake, MI. The organization was established in 1939. 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, State Young Mens Christian Association Of Michigan employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Young Mens Christian Association Of Michigan 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, State Young Mens Christian Association Of Michigan generated $3.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. 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
SERVICE TO YOUTH AND FAMILIES, BUILDING CHARACTER AND CITIZENSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAYO-WENT-HA CAMPS - PROVIDING PROGRAMS WHICH HELP TO DEVELOP STRONG FAMILIES, YOUTH LEADERSHIP AND INTERNATIONAL UNDERSTANDING TO ALL PEOPLE OF ALL AGES, INCOME, ABILITIES AND RELIGIOUS BASIS. SUMMER CAMPS (SINGLE GENDER) - THE CAMPS OFFER TWO AND FOUR WEEK OPTIONS TO BOYS AND GIRLS AGES 9 - 17. WORKING CLOSELY WITH DIVERSE, INTERNATIONAL CAMP STAFF, CAMPERS HAVE A FULL DAY OF PROGRAMS AND ACTIVITIES, WHICH COULD INCLUDE SWIMMING LESSONS, SAILING, CHALLENGE COURSES, NATURE STUDIES, ARTS AND CRAFTS, HORSEBACK RIDING AND ATHLETICS. IN ADDITION TO SKILL DEVELOPMENT, YMCA HAYO-WENT-HA CAMPS STRIVE TO INSTILL FOUR BASIC CHARACTER VALUES: CARING, HONESTY, RESPECT AND RESPONSIBILITY. THESE VALUES ARE THE TOUCHSTONES OF ALL INTERACTIONS AND RELATIONSHIPS AMONG EMPLOYEES AND CAMPERS, AND THEY ARE TAKE HOME TO FAMILIES AND COMMUNITIES. IN 2023, SUMMER CAMPS SERVED 1,179 GIRLS AND BOYS. CAMPERSHIPS, BASED ON FAMILY NEED AND VALUED AT MORE THAN $228,000 WAS AWARDED TO 125 BOYS AND GIRLS FROM UNDERSERVED FAMILIES. (BOTH RESIDENTIAL CAMP AND DAY CAMP.) DURING THE YEAR, MORE THAN 130 CHILDREN AND ADULTS UTILIZED THE CAMPS FOR WEEKEND RETREATS AND PROGRAMS. PROGRAM VOLUNTEERS - OVER 1,150 HOURS WERE DONATED THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Vice President | OfficerTrustee | 2 | $0 |
Name Not Listed President | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Trustee | Trustee | 2 | $0 |
Name Not Listed Trustee | Trustee | 2 | $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 | $1,070,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,070,182 |
| Total Program Service Revenue | $2,641,409 |
| Investment income | $86,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $37,289 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,567 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,921,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $228,289 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,711 |
| Compensation of current officers, directors, key employees. | $106,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,118,950 |
| Pension plan accruals and contributions | $34,189 |
| Other employee benefits | $47,889 |
| Payroll taxes | $77,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,636 |
| Fees for services: Other | $73,915 |
| Advertising and promotion | $0 |
| Office expenses | $33,245 |
| Information technology | $104,820 |
| Royalties | $0 |
| Occupancy | $76,557 |
| Travel | $12,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $25,880 |
| Depreciation, depletion, and amortization | $256,600 |
| Insurance | $84,521 |
| All other expenses | $154,849 |
| Total functional expenses | $3,630,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $8,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,278 |
| Prepaid expenses and deferred charges | $25,498 |
| Net Land, buildings, and equipment | $5,395,597 |
| Investments—publicly traded securities | $3,434,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246,265 |
| Total assets | $9,382,705 |
| Accounts payable and accrued expenses | $66,482 |
| Grants payable | $0 |
| Deferred revenue | $353,479 |
| 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 | $34,956 |
| Total liabilities | $454,917 |
| Net assets without donor restrictions | $6,087,401 |
| Net assets with donor restrictions | $2,840,387 |
| 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 | $9,382,705 |