Young Mens Christian Association Of Lansing Mich
- Assets
- $11.6m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 577
- Location
- Lansing, MI
- Founding
- 08/1942
- Data as of
- 12/2023
- EIN
- 38-1359576
Organization Overview
Young Mens Christian Association Of Lansing Mich, operating under the name YMCA of Lansing, is located in Lansing, MI. The organization was established in 1942. 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, YMCA of Lansing employed 577 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Lansing 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, YMCA of Lansing generated $6.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $7.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 9 years. 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
THE YMCA OF LANSING SERVES THE COMMUNITY BY PROVIDING MULTI-GENERATIONAL PROGRAMS AND SERVICES TO ALL PEOPLE THAT PROMOTE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH WHICH OFFERS LIFELONG BENEFITS. THE YMCA PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO SUPPORT CHILDREN AND FAMILIES BY ADDRESSING THE HEALTH, EDUCATION, AND RECREATION NEEDS. ITS PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO ITS MEMBERS AND PARTICIPANTS, AND THE PROGRAMS PROVIDE LEADERSHIP OPPORTUNITIES FOR ADULTS AND TEENS SO THAT THE ENTIRE COMMUNITY IS STRENGTHENED. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. THE Y IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE/DAY CAMP - HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON.
YOUTH DEVELOPMENT - PROGRAMS THAT HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON.
RESIDENT CAMP, ADULT AND FAMILY PROGRAMS - THE YMCA OF LANSING PROVIDES MULTI-GENERATIONAL PROGRAMS THAT OFFER LIFELONG BENEFITS. THE YMCA'S PROGRAMS PROMOTE HEALTHY BEHAVIOR, EDUCATIONAL ACHIEVEMENT, FAMILY SUPPORT, AND COMMUNITY INVOLVEMENT TO ALL PROGRAM PARTICIPANTS. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY.
HEALTH ENHANCEMENTS - DEVELOP APPRECIATION FOR HEALTH OF MIND, BODY, AND SPIRIT AS A SACRED GIFT AND PHYSICAL FITNESS AND MENTAL WELL-BEING AS A DESIRABLE CONDITION TO BE ACHIEVED AND MAINTAINED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 1st Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $705,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,329,768 |
| Total Program Service Revenue | $5,237,252 |
| Investment income | $101,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,691 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,481 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,768,037 |
| 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. | $182,544 |
| Compensation of current officers, directors, key employees. | $28,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,134,490 |
| Pension plan accruals and contributions | $183,109 |
| Other employee benefits | $170,825 |
| Payroll taxes | $383,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,656 |
| Fees for services: Accounting | $25,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,365 |
| Fees for services: Other | $396,447 |
| Advertising and promotion | $122,645 |
| Office expenses | $518,348 |
| Information technology | $147,076 |
| Royalties | $0 |
| Occupancy | $726,733 |
| Travel | $51,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,869 |
| Interest | $352,909 |
| Payments to affiliates | $118,222 |
| Depreciation, depletion, and amortization | $481,792 |
| Insurance | $199,901 |
| All other expenses | $0 |
| Total functional expenses | $7,674,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,895 |
| Savings and temporary cash investments | $760,794 |
| Pledges and grants receivable | $7,020 |
| Accounts receivable, net | $37,177 |
| 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 | $32,451 |
| Net Land, buildings, and equipment | $7,664,925 |
| Investments—publicly traded securities | $3,034,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,369 |
| Total assets | $11,582,066 |
| Accounts payable and accrued expenses | $496,329 |
| Grants payable | $0 |
| Deferred revenue | $106,869 |
| 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 | $6,144,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,375 |
| Total liabilities | $6,808,828 |
| Net assets without donor restrictions | $1,658,416 |
| Net assets with donor restrictions | $3,114,822 |
| 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 | $11,582,066 |