Muskegon Young Mens Christian Association
- Assets
- $2.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 105
- Location
- Muskegon, MI
- Founding
- 05/1973
- Data as of
- 12/2021
- EIN
- 38-2000172
Organization Overview
Muskegon Young Mens Christian Association, operating under the name Muskegon YMCA, is located in Muskegon, MI. The organization was established in 1973. 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, Muskegon YMCA employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muskegon 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 12/2021, Muskegon YMCA generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. 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 JUDEO-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
ADDRESSING COMMUNITY HEALTH - AFTER SCHOOL AND SUMMER PROGRAMS FOCUSING ON ADDRESSING ROOT CAUSE CHILDHOOD OBESITY THROUGH PHYSICAL ACTIVITY AND NUTRITION;PROVIDING EVIDENCE BASED CHRONIC DISEASE PREVENTION AND MANAGEMENT PROGRAMS INCLUDING PROGRAMS FOCUSED ON DIABETES PREVENTION, CANCER SURVIVORS AND ACTIVE OLDER ADULTS.
YMCA CAMP PENDALOUAN - THIS SEPARATE CAMPING FACILITY ON BIG BLUE LAKE NEAR MONTAGUE, MICHIGAN SERVES SUMMER CAMPERS, PROVIDES YEAR ROUND OUTDOOR EDUCATION FOR LOCAL SCHOOLS AND HOSTS RETREATS AND RENTALS. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF CHILDREN AND TEENS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. YMCA CAMP PENDALOUAN PROVIDES FINANCIAL ASSISTANCE TO APPROXIMATELY 40% OF SUMMER CAMPERS AS WELL AS SEVERAL OUTDOOR EDUCATION STUDENTS.
CHILDCARE - THE Y LEARNING CENTER PROVIDESTHE Y LEARNING CENTER PARTNERS WITH PARENTS TO GROW HEALTHY, HAPPY CHILDREN, AGES SIX WEEKS TO SCHOOL AGE. AT THE Y LEARNING CENTER, INFANTS DEVELOP TRUST AND SECURITY, TODDLERS LEARN TO EXPLORE, AND PRESCHOOLERS LEARN THE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL. WE PROVIDE CHILDREN WITH A SAFE AND NURTURING ENVIRONMENT FILLED WITH OPPORTUNITIES TO GROW AND EXPLORE THE WORLD AROUND THEM WITH CARING PROFESSIONALS. OUR CENTER PROVIDES A SAFE, WARM, CARING, AND FUN SETTING THAT STIMULATES KIDS' NATURAL CURIOSITY AND ENCOURAGES PERSONAL EXPRESSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $18,300 |
| Government grants | $1,538,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,974,810 |
| Total Program Service Revenue | $583,266 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,558,076 |
| 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. | $114,321 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,191 |
| Pension plan accruals and contributions | $36,153 |
| Other employee benefits | $53,053 |
| Payroll taxes | $78,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,563 |
| Office expenses | $1,081,318 |
| Information technology | $16,212 |
| Royalties | $0 |
| Occupancy | $65,352 |
| Travel | $16,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,511 |
| Payments to affiliates | $20,731 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,485 |
| All other expenses | $0 |
| Total functional expenses | $2,487,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,323,880 |
| Investments—publicly traded securities | $523,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,196,779 |
| Accounts payable and accrued expenses | $33,105 |
| Grants payable | $0 |
| Deferred revenue | $484,131 |
| 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 | $0 |
| Total liabilities | $517,236 |
| Net assets without donor restrictions | $1,679,543 |
| 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 | $2,196,779 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Muskegon Young Mens Christian Association has recieved totaling $181,374.
| Awarding Organization | Amount |
|---|---|
Muskegon County Community Foundation Muskegon, MI PURPOSE: 2021 SEAWAY RUN; BLACK TIE FOR THE Y; THE Y LEARNING CENTER; GENERAL OPERATING SUPPORT; LIFE JACKETS, BUOYS, WATER SAFETY; SUPPORT FOR CAMP PENDALOUAN; THE LIVESTRONG PROGRAM | $57,150 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $46,572 |
Muskegon Rotary Foundation Muskegon, MI PURPOSE: GENERAL SUPPORT | $31,020 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $12,757 |
Muskegon County Community Foundation Muskegon, MI PURPOSE: CAMPER SCHOLARSHIPS; PURCHASE OF CHAINSAW, WASHER/DRYER AND LIGHTING FOR CAMP; GENERAL OPERATING SUPPORT; LED BISTRO LIGHTING; SUPPORT FOR ADOPT-A-CABIN PROGRAM; FOR 2 CAMPERS TO ATTEND CAMP | $12,250 |
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING SUPPORT | $12,250 |
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 |