Young Mens Christian Association Of Monroe Mich, operating under the name The Monroe Family Ymca, is located in Monroe, MI. The organization was established in 1959. 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, Monroe Family YMCA employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe Family YMCA 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, Monroe Family YMCA generated $4.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 6.3% 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 A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS FOR YOUTH AND ADULTS: THE YMCA IS NATIONALLY RECOGNIZED AS A LEADING COMMUNITY SERVICE ORGANIZATION, PROVIDING PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR OFFERINGS MEET THE VITAL NEEDS OF THE COMMUNITY. WE ARE AN INCLUSIVE ORGANIZATION, EMBRACING DIVERSE FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. SCHOLARSHIPS SUPPORT THOSE IN OUR COMMUNITY EXPERIENCING FINANCIAL HARDSHIPS. WE OFFER A VARIETY OF PROGRAMS THAT ENCOURAGE HOLISTIC WELLNESS-SPIRIT, MIND AND BODY. THESE PROGRAMS FOSTER PERSONAL CONNECTION THROUGH FITNESS, SPORTS, SHARED INTEREST AND FUN. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MENTAL HEATH RESOURCES AND EDUCATION, YOUTH AND ADULT SPORT LEAGUES, GROUP FITNESS CLASSES AND SWIMMING LESSONS. PROGRAM OFFERINGS ALSO SIGNIFICANTLY IMPACT THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY. THROUGH OUR EVIDENCE-BASED HEALTH INTERVENTION PROGRAMS, ENHANCEFITNESS, BLOOD PRESSURE SELF-MONITORING AND LIVESTRONG CANCER SURVIVORSHIP, WE SERVED NEARLY 400 COMMUNITY PATRONS, FACED WITH A THREAT TO CHRONIC DISEASE. 181,415 POUNDS OF HEALTHY MEALS AND GROCERIES WERE DISTRIBUTED TO MONROE COUNTY FAMILIES TO ENSURE EQUITABLE ACCESS DURING A TIME OF SIGNIFICANT INCREASE IN FOOD INSECURITY RATES AND RISING COSTS.
YOUTH DEVELOPMENT: AS THE NATION'S LARGEST PROVIDER OF YOUTH DEVELOPMENT PROGRAMS, WE HAVE BEEN RESPONDING TO THE NEEDS OF YOUNG PEOPLE IN OUR COMMUNITY FOR OVER 68 YEARS. WE IMPACTED OVER 15,500 CHILDREN THROUGH MORE THAN 50 UNIQUE YOUTH PROGRAMS TO FOSTER HEALTHY PHYSICAL, MENTAL AND SOCIO-EMOTIONAL GROWTH. MANY OF OUR YOUTH INITIATIVES ARE OFFERED AT NO COST TO THE COMMUNITY, INCLUDING OUR MEAL DISTRIBUTION PROGRAM, CHILDWATCH, MOBILE YOUTH AND ADAPTIVE SPORTS PROGRAMS, SAFETY AROUND WATER, TEEN EVENTS, COMMUNITY FAMILY EVENTS AND OUT OF SCHOOL TIME PROGRAMS. OUR NURTURING STAFF PROVIDES HIGH-QUALITY CHILD CARE PROGRAMS, BEFORE AND AFTERSCHOOL CARE, DAY CAMPS AND ONE-ON-ONE TUTORING, SERVING OVER 1,000 KIDS IN OUR COMMUNITY. AQUATICS PROGRAMS PROVIDED NEARLY 1,000 COMMUNITY YOUTH THE SKILLS TO BE SAFE AROUND WATER THROUGH SWIM LESSONS, TIDE SWIM TEAM AND SAFETY AROUND WATER INITIATIVE, OFFERED FOR FREE TO ALL YOUTH. WE COMBATED THE FOOD INSECURITY EPIDEMIC IN OUR COMMUNITY THROUGH OUR MEAL DISTRIBUTION PROGRAM, SERVING OVER 120,200 HEALTHY MEALS TO 8,626 KIDS THROUGHOUT THE COUNTRY.
CHILD CARE: WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE THROUGH SELF-DISCOVERY AND ENCOURAGEMENT TO CULTIVATE THE VALUES, SKILL AND RELATIONSHIPS THAT LEAD TO HEALTHY AND POSITIVE BEHAVIORS, HEALTH AND ACADEMIC ACHIEVEMENT. OUR PROGRAMS LIKE BEFORE AND AFTERSCHOOL, DAY CAMP, AND CHILDWATCH OFFER A WIDE RANGE OF EXPERIENCE THAT ENRICH COGNITIVE, SOCIO-EMOTIONAL AND PHYSICAL GROWTH. WE OFFER DIRECT FINANCIAL ASSISTANCE AND SUBSIDY ASSISTANCE TO ENSURE NO CHILD IS UNABLE TO PARTICIPATE DUE TO FINANCIAL HARDSHIP. IN PARTNERSHIP WITH TRIUMPH ACADEMY AND DUNDEE COMMUNITY SCHOOLS, WE OFFER OUT OF SCHOOL TIME PROGRAMMING, EXPANDING OUR REACH AND MEETING PARENTS' NEEDS THROUGHOUT OUR COMMUNITY. ALL CHILDCARE PROGRAMS PRIORITIZE LEARNING LOSS PREVENTION, ACADEMIC ASSISTANCE, STEM AND LITERACY SKILLS AND SOCIAL-EMOTIONAL LEARNING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristin Irwin CEO | Officer | 40 | $133,030 |
Penny Marino CFO And Hr D | Officer | 40 | $82,128 |
Greg Applin Past Preside | Trustee | 1 | $0 |
Angela Bomia Secretary | OfficerTrustee | 1 | $0 |
Amber Coch At Large | Trustee | 1 | $0 |
Mark Cochran Board Presid | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $110,880 |
All other contributions, gifts, grants, and similar amounts not included above | $1,197,226 |
Noncash contributions included in lines 1a–1f | $2,295 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,308,106 |
Total Program Service Revenue | $2,687,757 |
Investment income | $181,824 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $16,747 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,195,601 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $457,928 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $240,977 |
Compensation of current officers, directors, key employees. | $67,836 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,217,102 |
Pension plan accruals and contributions | $62,976 |
Other employee benefits | $43,936 |
Payroll taxes | $114,886 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,975 |
Fees for services: Lobbying | $625 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,592 |
Fees for services: Other | $307,135 |
Advertising and promotion | $31,247 |
Office expenses | $144,998 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $370,470 |
Travel | $43,396 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,692 |
Interest | $37,342 |
Payments to affiliates | $53,864 |
Depreciation, depletion, and amortization | $359,859 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $3,742,391 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $305,390 |
Savings and temporary cash investments | $3,820,420 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $63,153 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $732 |
Prepaid expenses and deferred charges | $7,258 |
Net Land, buildings, and equipment | $3,307,900 |
Investments—publicly traded securities | $3,714,974 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $479,864 |
Total assets | $11,699,691 |
Accounts payable and accrued expenses | $217,242 |
Grants payable | $0 |
Deferred revenue | $96,667 |
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 | $1,186,692 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $490,694 |
Total liabilities | $1,991,295 |
Net assets without donor restrictions | $5,732,660 |
Net assets with donor restrictions | $3,975,736 |
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 | $11,699,691 |