Northern Lights Ymca Inc
- Assets
- $9.8m
- Revenue
- $5.5m
- Investments
- $127.3k
- Employees
- 347
- Location
- Escanaba, MI
- Founding
- 02/1986
- Data as of
- 12/2022
- EIN
- 38-2615035
Organization Overview
Northern Lights Ymca Inc, operating under the name Ymcas Of Deltadickinson Counties, is located in Escanaba, MI. The organization was established in 1986. 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 12/2022, Ymcas Of Deltadickinson Counties employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ymcas Of Deltadickinson Counties 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 12/2022, Ymcas Of Deltadickinson Counties generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $4.4m during the year ending 12/2022. While expenses have increased by 8.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP FEES SUPPORT MULTIPLE PROGRAMS, INCLUDING AQUATICS, DAY CAMPS, CHILDCARE, FITNESS, AND YOUTH SPORTS. THE YMCA HAD APPROXIMATELY 2,500 MEMBERS IN THE CURRENT YEAR. APPROXIMATELY 3,100 ADULTS AND YOUTH, INCLUDING MEMBERS AND NON-MEMBERS, PARTICIPATED IN COUNTY YMCA PROGRAMS. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, RELIGION, OR ABILITY TO PAY.
TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF THOSE WHO PARTICIPATE IN YMCA PROGRAMS AND CLASSES, AND THE COMMUNITY IN GENERAL SERVED BY THIS ORGANIZATION.
THERE WERE APPROXIMATELY 880 PARTICIPANTS IN THE CHILD CARE PROGRAMS OF THE YMCA.
THERE WERE APPROXIMATELY 1,175 PARTICIPANTS IN THE AQUATICS PROGRAMS OF THE YMCA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Brule Board Member | Trustee | $0 | |
Gordon Fitch Board Member | Trustee | $0 | |
John Jamar Board Member | Trustee | $0 | |
Todd Kangas Board Member | Trustee | $0 | |
Ray Lamarche Board Member | Trustee | $0 | |
Jennifer Mcarthur Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,171,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $921,548 |
| Noncash contributions included in lines 1a–1f | $83,647 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,093,493 |
| Total Program Service Revenue | $3,261,745 |
| Investment income | $47,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,100 |
| Net Gain/Loss on Asset Sales | $11,765 |
| Net Income from Fundraising Events | $33,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,492,935 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $61,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,470,142 |
| Pension plan accruals and contributions | $69,696 |
| Other employee benefits | $42,770 |
| Payroll taxes | $194,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $460 |
| Fees for services: Accounting | $16,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,836 |
| Fees for services: Other | $0 |
| Advertising and promotion | $225,991 |
| Office expenses | $26,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $406,052 |
| Travel | $7,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,079 |
| Interest | $24,131 |
| Payments to affiliates | $50,738 |
| Depreciation, depletion, and amortization | $294,579 |
| Insurance | $45,099 |
| All other expenses | $50,797 |
| Total functional expenses | $4,413,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,561 |
| Savings and temporary cash investments | $883,926 |
| Pledges and grants receivable | $40,235 |
| Accounts receivable, net | $101,644 |
| 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 | $147,278 |
| Net Land, buildings, and equipment | $6,947,705 |
| Investments—publicly traded securities | $1,289,060 |
| Investments—other securities | $127,270 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,580 |
| Total assets | $9,800,259 |
| Accounts payable and accrued expenses | $337,601 |
| Grants payable | $0 |
| Deferred revenue | $187,379 |
| 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 | $161,050 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,321 |
| Total liabilities | $697,351 |
| Net assets without donor restrictions | $8,830,543 |
| Net assets with donor restrictions | $272,365 |
| 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 | $9,800,259 |