Young Mens Christian Association Greater Marinette Menominee
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 144
- Location
- Menominee, MI
- Founding
- 12/1967
- Data as of
- 12/2022
- EIN
- 38-6119445
Organization Overview
Young Mens Christian Association Greater Marinette Menominee is located in Menominee, MI. The organization was established in 1967. 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, Young Mens Christian Association Greater Marinette Menominee employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Greater Marinette Menominee 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, Young Mens Christian Association Greater Marinette Menominee generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
COMMUNITY PROGRAMS AND SERVICES FOR FAMILIES, PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMMUNITY-BASED PROGRAMS THAT MEET THE NEEDS OF THE GREATER MARINETTE MENOMINEE AREA. NO ONE IS TURNED AWAY FOR FINANCIAL INABILITY TO PAY. FINANCIAL ASSSISTANT IS AVAILABLE. SOME OF THE ACCOMPISHMENTS ARE: YOUTH DEVELOPMENT - YOUTH AND FAMILIES BNEFITTED FROM OUR COMMUNITY SUPPORT CAMPAIGN. THE ORGANNIZATIONS GOAL IS TO MAKE SURE THAT NO ONE IS TRUNED AWAY DUE TO THE INABILITY TO PAY. THE COMMITTMENT TO KIDS AND FAMILIES INCLUDE AN AFTER SCHOOL PROGRAM. HEALTHY LIVING - THE ORGANIZATION PROVIDES FACILITIES FOR PHYSICAL ACTIVITIES SOCIAL RESPONSIBILTY - THE ORGANIZATION MAINTAINS A FINANCIAL ASSISTANCE PROGRAM FOR INDIVIDIALS WITH AN INABILTY TO PAY. ALSO MAINTAINS A FREE TOT WATCH FOR PARENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenni Campbell Executive Di | OfficerTrustee | $0 | |
Terri Florek Board Member | Trustee | 2 | $0 |
Michelle Hanpton Board Member | Trustee | 2 | $0 |
Bret Houle Board Member | Trustee | 2 | $0 |
Brigitte Schmidt Finance Dire | Trustee | 4 | $0 |
Heidi Simon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,802 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,802 |
| Total Program Service Revenue | $999,522 |
| Investment income | -$109,165 |
| 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 | $1,489,803 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $562,572 |
| Pension plan accruals and contributions | $29,521 |
| Other employee benefits | $0 |
| Payroll taxes | $50,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,096 |
| Information technology | $56,218 |
| Royalties | $0 |
| Occupancy | $180,054 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,307 |
| Insurance | $15,890 |
| All other expenses | $1,911 |
| Total functional expenses | $1,294,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $807,825 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $480,619 |
| Investments—publicly traded securities | $577,880 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,866,324 |
| Accounts payable and accrued expenses | $42,847 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $42,847 |
| Net assets without donor restrictions | $1,569,554 |
| Net assets with donor restrictions | $253,923 |
| 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 | $1,866,324 |