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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF MONROE MICH

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MONROE MICH.

Totals

Total revenue
$5,702,363
Total expenses
$4,317,192
Contributions and grants received
$1,709,066
Grants paid
$587,335
Program service revenue
$3,489,714
Investment income
$496,719
Other revenue
$6,864
Total assets, end of year
$13,182,072
Total liabilities, end of year
$669,796
Net assets or fund balances, end of year
$12,512,276
Program services expenses (Part IX)
$2,994,408
Management and general expenses
$1,288,619
Fundraising expenses
$34,165
Program service expenses (Part III)
$2,994,408

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $45,733

  • 1f · All other contributions, gifts and grants

    $1,663,333

  • 1g · Noncash contributions included above

    $84,965

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $1,842,842 · related or exempt $1,842,842

  • 2b · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $989,836 · related or exempt $989,836

  • 2c · Program service revenue: CHILDCARE REV. -- SCHOOL AGE

    total $417,586 · related or exempt $417,586

  • 2d · Program service revenue: DAY CAMP REVENUE

    total $239,450 · related or exempt $239,450

  • 3 · Investment income

    total $284,079 · excluded $284,079

  • 7a · Gross sales of assets other than inventory

    securities $919,513

  • 7b · Less cost or other basis and sales expenses

    securities $706,873

  • 7c · Gain or loss

    securities $212,640

  • 7d · Net gain or loss

    total $212,640 · excluded $212,640

  • 11a · Other revenue: MISCELLANEOUS

    total $6,864 · excluded $6,864

  • 11e · Other revenue, total

    $6,864

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $587,335 · program services $587,335

  • 5 · Compensation of officers, directors and key employees

    total $284,624 · program services $177,836 · management and general $103,130 · fundraising $3,658

  • 7 · Other salaries and wages

    total $1,485,067 · program services $955,156 · management and general $508,569 · fundraising $21,342

  • 8 · Pension plan contributions

    total $81,032 · program services $38,210 · management and general $42,822

  • 9 · Other employee benefits

    total $54,204 · program services $38,999 · management and general $15,205

  • 10 · Payroll taxes

    total $142,495 · program services $81,800 · management and general $60,695

  • 11c · Fees: accounting

    total $21,599 · program services $12,377 · management and general $9,222

  • 11d · Fees: lobbying

    total $1,250 · program services $1,250

  • 11f · Fees: investment management

    total $18,096 · management and general $18,096

  • 11g · Fees: other

    total $291,236 · program services $166,355 · management and general $124,881

  • 12 · Advertising and promotion

    total $19,865 · program services $7,016 · management and general $12,849

  • 13 · Office expenses

    total $356,605 · program services $293,666 · management and general $62,939

  • 16 · Occupancy

    total $363,456 · program services $111,941 · management and general $251,515

  • 17 · Travel

    total $44,094 · program services $36,946 · management and general $7,148

  • 19 · Conferences, conventions and meetings

    total $63,458 · program services $43,147 · management and general $20,311

  • 20 · Interest

    total $14,138 · program services $13,432 · management and general $353 · fundraising $353

  • 21 · Payments to affiliates

    total $75,430 · program services $43,221 · management and general $32,209

  • 22 · Depreciation, depletion and amortization

    total $330,006 · program services $313,504 · management and general $8,251 · fundraising $8,251

  • 24a · Other expenses: EQUIPMENT

    total $60,858 · program services $50,993 · management and general $9,865

  • 24b · Other expenses: REPAIRS

    total $18,807 · program services $17,864 · management and general $471 · fundraising $472

  • 24c · Other expenses: OUTLAY

    total $3,519 · program services $3,344 · management and general $87 · fundraising $88

  • 24d · Other expenses: FEES

    total $18 · program services $16 · management and general $1 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,411 · end of year $256,685

  • 2 · Savings and temporary cash investments

    beginning of year $4,659,515 · end of year $4,549,132

  • 4 · Accounts receivable

    beginning of year $45,087 · end of year $47,968

  • 8 · Inventories for sale or use

    beginning of year $132 · end of year $122

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,818 · end of year $13,373

  • 10a · Land, buildings and equipment: cost or other basis

    $9,635,313

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,910,261

  • 10c · Land, buildings and equipment, net

    beginning of year $3,529,392 · end of year $3,725,052

  • 11 · Investments: publicly traded securities

    beginning of year $3,816,538 · end of year $4,194,436

  • 15 · Other assets

    beginning of year $438,234 · end of year $395,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,367 · end of year $134,504

  • 19 · Deferred revenue

    beginning of year $156,524 · end of year $125,896

  • 23 · Secured mortgages and notes payable

    beginning of year $1,070,243

  • 25 · Other liabilities

    beginning of year $453,116 · end of year $409,396

  • 27 · Net assets without donor restrictions

    beginning of year $6,987,884 · end of year $8,244,348

  • 28 · Net assets with donor restrictions

    beginning of year $3,907,993 · end of year $4,267,928

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • 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 VITAL COMMUNITY NEEDS AND ARE OPEN TO PEOPLE FROM ALL BACKGROUNDS, ABILITIES, AND INCOME LEVELS. SCHOLARSHIPS ARE AVAILABLE TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIPS PARTICIPATE IN Y PROGRAMS AND SERVICES. WE OFFER A VARIETY OF PROGRAMS THAT SUPPORT HOLISTIC WELLNESS-SPIRIT, MIND AND BODY. THESE PROGRAMS HELP PEOPLE BUILD PERSONAL CONNECTIONS THROUGH FITNESS, SPORTS, SHARED INTEREST AND FUN. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MENTAL HEALTH 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 INCLUDING ENHANCEFITNESS, BLOOD PRESSURE SELF- MONITORING AND LIVESTRONG CANCER SURVIVORSHIP, WE SERVED OVER 500 COMMUNITY MEMBERS, FACING THE RISK OR IMPACT OF CHRONIC DISEASE. 513,000 POUNDS OF HEALTHY MEALS AND GROCERIES WERE DISTRIBUTED TO MONROE COUNTY FAMILIES TO HELP ADDRESS RISING FOOD INSECURITY AND INCREASING COSTS.

    Expenses $1,329,688 · Grants $411,135 · Revenue $1,232,655

  • 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 70 YEARS. WE IMPACTED OVER 46,000 CHILDREN THROUGH MORE THAN 60 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 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 INITIATIVES, OFFERED FOR FREE TO ALL YOUTH. WE COMBATED THE FOOD INSECURITY EPIDEMIC IN OUR COMMUNITY THROUGH OUR MEAL DISTRIBUTION PROGRAM, SERVING OVER 215,000 HEALTHY MEALS TO 21,591 KIDS THROUGHOUT MONROE COUNTRY.

    Expenses $1,589,478 · Grants $176,200 · Revenue $1,839,473

  • 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. THROUGH PARTNERSHIPS 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.

    Expenses $75,242 · Revenue $417,586

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Irwin

    CEO

    Total calculated
    $176,326
    From this org
    $157,434
    From related orgs
    $0
    Other
    $18,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,434
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,892
    Nontaxable benefits
    not reported
    Filer's total
    $176,326

  • Penny Marino

    CFO AND HR D

    Total calculated
    $108,299
    From this org
    $96,696
    From related orgs
    $0
    Other
    $11,603
    Hours/week
    40

  • Greg Applin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Beaudry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Bomia

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Amber Coch

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Mark Cochran

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • John Doty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Gerweck

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Troy Goodnough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Krueger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Lavoy

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Margot Lechlak

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • August Ost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Preadmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Vanisacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Vensel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Whittington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Zangara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
11 June 2026
IRS schema version
2025v4.0
Source object
202641669349300859

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