Totals
- Total revenue
- $2,456,308
- Total expenses
- $1,100,456
- Contributions and grants received
- $2,082,330
- Grants paid
- $0
- Program service revenue
- $366,594
- Investment income
- $5,017
- Other revenue
- $2,367
- Total assets, end of year
- $2,504,816
- Total liabilities, end of year
- $913,367
- Net assets or fund balances, end of year
- $1,591,449
- Program services expenses (Part IX)
- $877,090
- Management and general expenses
- $212,339
- Fundraising expenses
- $11,027
- Program service expenses (Part III)
- $877,090
Program services were 79.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$158,845
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$257,582
-
1f · All other contributions, gifts and grants
$1,665,903
-
2a · Program service revenue: Youth Development
total $287,606 · related or exempt $287,606
-
2b · Program service revenue: Healthy Living
total $78,988 · related or exempt $78,988
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,017 · excluded $5,017
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue
total $0 · related or exempt $0
-
11b · Other revenue: USE OF FACILITIES
total $2,367 · related or exempt $2,367
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $131,044 · program services $92,674 · management and general $38,003 · fundraising $367
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $533,365 · program services $433,412 · management and general $98,523 · fundraising $1,430
-
8 · Pension plan contributions
total $11,595 · program services $10,056 · management and general $1,509 · fundraising $30
-
9 · Other employee benefits
total $19,089 · program services $16,180 · management and general $2,859 · fundraising $50
-
10 · Payroll taxes
total $48,268 · program services $38,354 · management and general $9,784 · fundraising $130
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,800 · program services $0 · management and general $9,800 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,623 · program services $0 · management and general $0 · fundraising $2,623
-
13 · Office expenses
total $7,570 · program services $6,889 · management and general $681 · fundraising $0
-
14 · Information technology
total $21,487 · program services $21,487 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $8,218 · program services $7,478 · management and general $740 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,477 · program services $3,477 · management and general $0 · fundraising $0
-
20 · Interest
total $3,548 · program services $3,229 · management and general $319 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,565 · program services $10,524 · management and general $1,041 · fundraising $0
-
23 · Insurance
total $35,787 · program services $32,566 · management and general $3,221 · fundraising $0
-
24a · Other expenses: Campaign
total $6,397 · program services $0 · management and general $0 · fundraising $6,397
-
24b · Other expenses: Miscellaneous
total $16,596 · program services $15,102 · management and general $1,494 · fundraising $0
-
24c · Other expenses: Repairs and Maintenance
total $51,066 · program services $46,470 · management and general $4,596 · fundraising $0
-
24d · Other expenses: Supplies
total $108,588 · program services $98,815 · management and general $9,773 · fundraising $0
-
24e · All other expenses
total $70,373 · program services $40,377 · management and general $29,996 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $192,364 · end of year $68,649
-
3 · Pledges and grants receivable
end of year $126,573
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,677,096
-
10b · Land, buildings and equipment: accumulated depreciation
$1,704,046
-
10c · Land, buildings and equipment, net
beginning of year $164,014 · end of year $973,050
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $48,126 · end of year $1,238,472
-
15 · Other assets
beginning of year $23,394 · end of year $98,072
-
17 · Accounts payable and accrued expenses
beginning of year $13,117 · end of year $786,898
-
19 · Deferred revenue
beginning of year $9,601 · end of year $8,843
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $112,355 · end of year $106,837
-
24 · Unsecured notes and loans payable
beginning of year $23,394 · end of year $10,789
-
25 · Other liabilities
beginning of year $33,834 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $197,062 · end of year $1,336,270
-
28 · Net assets with donor restrictions
beginning of year $38,535 · end of year $255,179
Mission and programs · 2024
Mission
THE SHIAWASSEE FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING JUDEO CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY. ALL PERSON ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICES THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY INVOLVEMENT AND INTERNATIONAL UNDERSTANDING.
-
HEALTH AND WELLNESS FOR YOUTH AND ADULTS HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
Expenses $292,364
-
YOUTH DEVELOPMENT PROGRAMS YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. THERE WERE 104 CAMPERS WITH 32 WEEKS OF OVERALL ASSISTANCE.
Expenses $292,363
-
OTHER PROGRAM SERVICES THE SHIAWASSEE FAMILY YMCA IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND SOCIAL RESPONSIBILITY. A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS.
Expenses $292,363
As filed on the 2024 return.
Listed in Part VII
-
Bill Gilbert
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Paul Constine
President
- Total calculated
- $0
- Hours/week
- 1
-
Steven Sobak
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Anna Owens Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Graham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Char Hebekeuser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Herrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heide Odea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Etchison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Horvath
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Bowne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melvin Renfrow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Kramer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Dahlke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Archer
Executive Director
- Total calculated
- $131,044
- From this org
- $109,834
- From related orgs
- $0
- Other
- $21,210
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501839349301410
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