Muskegon Young Mens Christian Association
- Assets
- $3.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 120
- Location
- Muskegon, MI
- Founding
- 05/1973
- Data as of
- 12/2023
- 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 12/2023, Muskegon YMCA employed 120 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 12/2023, Muskegon YMCA generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 8 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 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 CARDIOVASCULAR MONITORING.
YMCA CAMP PENDALOUAN - THIS SEPARATE CAMPING FACILITY ON BIG BLUE LAKE NEAR MONTAGUE, MICHIGAN SERVES SUMMER CAMPERS, PROVIDES 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.
WATER SAFETY INSTRUCTION - REALIZING THE NEED FOR DROWNING PREVENTION AS A SOCIAL RESPONSIBILITY, THE MUSKEGON YMCA UTILIZES PARTNERSHIPS TO PROVIDE VITAL WATER SAFETY EDUCATION YEAR ROUND TO STUDENTS AND FAMILIES. EDUCATION IS PROVIDED BOTH IN THE CLASSROOM AND IN THE POOL AND COVERS SAFETY LESSONS SUCH AS LIFE JACKETS, BEACH SAFETY, POOL SAFETY, ICE SAFETY. REMINDING PARTICIPANTS TO 'REACH - THROW - DON'T GO 'NEVER SWIM ALONE'.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed CEO | Trustee | 60 | $100,021 |
Name Not Listed | Trustee | 2 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,304 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $568,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,225,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,835,152 |
| Total Program Service Revenue | $1,025,162 |
| Investment income | $85,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,800 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,988,981 |
| 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. | $112,292 |
| Compensation of current officers, directors, key employees. | $112,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,736 |
| Pension plan accruals and contributions | $47,702 |
| Other employee benefits | $52,375 |
| Payroll taxes | $94,529 |
| Fees for services: Management | $1,777 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $33,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,730 |
| Advertising and promotion | $108,336 |
| Office expenses | $306,750 |
| Information technology | $7,142 |
| Royalties | $0 |
| Occupancy | $99,584 |
| Travel | $29,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,151 |
| Interest | $0 |
| Payments to affiliates | $26,346 |
| Depreciation, depletion, and amortization | $97,645 |
| Insurance | $36,697 |
| All other expenses | $0 |
| Total functional expenses | $2,259,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,401 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,572,322 |
| Investments—publicly traded securities | $515,306 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,557,772 |
| Accounts payable and accrued expenses | $34,368 |
| Grants payable | $0 |
| Deferred revenue | $98,144 |
| 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 | $25,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,612 |
| Net assets without donor restrictions | $3,286,178 |
| Net assets with donor restrictions | $113,982 |
| 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 | $3,557,772 |