Jackson Y-Center Inc
- Assets
- $17.1m
- Revenue
- $4.1m
- Investments
- $2.5k
- Employees
- 184
- Location
- Jackson, MI
- Founding
- 02/1944
- Data as of
- 12/2021
- EIN
- 38-1381139
Organization Overview
Jackson Y-Center Inc is located in Jackson, 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 12/2021, Jackson Y-Center Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Y-Center 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, Jackson Y-Center Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 7.2% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL PROGRAMS: MEMEBERSHIPS INCLUDE USE OF FITNESS CENTER, SEVERAL GYMS,AND POOL. PROGRAMS INCLUDE YOUTH SPORTS,FLOOR AND WATER,FITNESS, MARTIAL ARTS,AND AFTER-SCHOOL BUS-IN PROGRAMS.NO ONE IS TURNED AWAY FROM MEMBERSHIP OR PROGRAMS BASED UPON THEIR PROVEN INABILITY TO PAY. THE FINANCIAL ASST PROGRAM FOR MEMBERSHIP ALLOWS INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO BE A PART OF THE YMCA MEMBERSHIP,PROMOTING HEALTHY HABITS AND ENCOURAGING FAMILY TIME TOGETHER AT A REDUCED MONTHLY RATE. THE JACKSON YMCA IS A MEMBERSHIP ASSOCIATION OF MEN,WOMEN AND CHILDREN OF ALL ABILITIES, INCOMES,RACES AND RELIGIONS. PROGRAM FEES ARE STRUCTURED TO BE AFFORDABLE TO ALL. ALL YOUTH PROGRAMS RECEIVE SUBSIDY AT SOME LEVEL,OUTSIDE OF DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES.
DAY CAMP: IS A TRAVEL PROGRAM THAT TAKES CHILDREN AGES 4-15 TO VARIOUS PARKS AND RECREATION AREAS AROUND JACKSON COUNTY. DAY CAMPS ARE OFFERED DURING THE SUMMER, AS WELL AS DURING THE WEEKS WHEN CHILDREN ARE OUT OF SCHOOL. THESE CAMPS GIVE US A GREAT OPPORTUNITY TO INCORPORATE OUR CORE-CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
NON-PHYSICAL PROGRAM: THESE PROGRAMS INCLUDE A SAFE AND PRODUCTIVE AREA FOR COMMUNITY YOUTHS TO DO HOMEWORK. DAY CARE IS PROVIDED TO MEMBERS USING THE FACILITIES. SOME PROGRAMS PROVIDE INFORMATION REGARDING HEALTHLY LIVING AND LIFESTYLES. ADDITIONAL PROGRAMS HAVE BEEN ADDED TO INCLUDE GUITAR CLASS AND FUTURE LEADERS. THE JACKSON YMCA ALSO RENTS ROOMS TO COMMUNITY MEMBERS AND GROUPS TO HAVE A SAFE, SECURE AREA TO HOLD MEETINGS, SEMINARS, OR FAMILY GATHERINGS.
OTHER PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Tello CEO | Officer | 40 | $102,100 |
Fred Hauser Chief Operat | Officer | 20 | $60,600 |
Monica Bouman Secretary | OfficerTrustee | 1 | $0 |
Matt Curfman Chief Volunt | OfficerTrustee | 1 | $0 |
Andrew Duda Treasurer | OfficerTrustee | 1 | $0 |
Claire Powell Vice Volutee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,577 |
| Related organizations | $0 |
| Government grants | $540,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,904,364 |
| Noncash contributions included in lines 1a–1f | $185,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,454,866 |
| Total Program Service Revenue | $1,620,095 |
| Investment income | $37,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,619 |
| Net Gain/Loss on Asset Sales | $8,068 |
| Net Income from Fundraising Events | $20,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,362 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,138,573 |
| 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. | $162,700 |
| Compensation of current officers, directors, key employees. | $96,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,035,465 |
| Pension plan accruals and contributions | $43,324 |
| Other employee benefits | $94,952 |
| Payroll taxes | $90,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,285 |
| Fees for services: Accounting | $71,971 |
| Fees for services: Lobbying | $1,810 |
| Fees for services: Fundraising | $2,038 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,286,073 |
| Advertising and promotion | $41,752 |
| Office expenses | $53,806 |
| Information technology | $51,547 |
| Royalties | $0 |
| Occupancy | $289,879 |
| Travel | $7,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,591 |
| Interest | $8,129 |
| Payments to affiliates | $37,604 |
| Depreciation, depletion, and amortization | $133,016 |
| Insurance | $0 |
| All other expenses | $4,751 |
| Total functional expenses | $3,603,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $3,471,095 |
| Pledges and grants receivable | $8,360,586 |
| Accounts receivable, net | $6,728 |
| 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 | $14,968 |
| Net Land, buildings, and equipment | $3,243,083 |
| Investments—publicly traded securities | $1,928,074 |
| Investments—other securities | $2,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,127 |
| Total assets | $17,051,311 |
| Accounts payable and accrued expenses | $107,665 |
| Grants payable | $0 |
| Deferred revenue | $30,924 |
| 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 | $999,611 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,741 |
| Total liabilities | $1,160,941 |
| Net assets without donor restrictions | $3,619,913 |
| Net assets with donor restrictions | $12,270,457 |
| 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 | $17,051,311 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Jackson Y-Center Inc has recieved totaling $2,665,255.
| Awarding Organization | Amount |
|---|---|
Consumers Energy Foundation Jackson, MI PURPOSE: CAPITAL CAMPAIGN | $1,500,000 |
Consumers Energy Foundation Jackson, MI PURPOSE: JACKSON YMCA CAPITAL CAMPAIGN | $750,000 |
Allegiance Health Jackson, MI PURPOSE: ORGANIZATIONAL SUPPORT | $250,000 |
Jackson Community Foundation Jackson, MI PURPOSE: CAPITAL CAMPAIGN | $148,942 |
John George Jr Paragraph X Trust Detroit, MI PURPOSE: YMCA SUMMER YOUTH PR | $10,000 |
Motorsports Charities Inc Daytona Beach, FL PURPOSE: PROGRAM SUPPORT | $5,100 |
Endowment Analysis
| Beg. Balance | $773,077 |
| Earnings | $24,142 |
| Net Contributions | $200 |
| Ending Balance | $797,419 |
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 |