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← YOUNG MENS CHRISTIAN ASSOCIATION GREATER MARINETTE MENOMINEE

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION GREATER MARINETTE MENOMINEE.

Totals

Total revenue
$1,489,803
Total expenses
$1,294,165
Contributions and grants received
$399,802
Grants paid
$0
Program service revenue
$999,522
Investment income
-$109,165
Other revenue
$199,644
Total assets, end of year
$1,866,324
Total liabilities, end of year
$42,847
Net assets or fund balances, end of year
$1,823,477
Program services expenses (Part IX)
$1,086,630
Management and general expenses
$162,521
Fundraising expenses
$45,014
Program service expenses (Part III)
$1,086,630

Program services were 84.0% 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.

  • 1f · All other contributions, gifts and grants

    $399,802

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $581,071 · related or exempt $581,071

  • 2b · Program service revenue: PROGRAM SERVICES

    total $418,451 · related or exempt $418,451

  • 3 · Investment income

    total -$109,165 · related or exempt -$109,165

  • 11a · Other revenue: RETENTION CREDIT

    total $187,804 · related or exempt $187,804

  • 11b · Other revenue: MISCELLANEOUS

    total $10,762 · related or exempt $10,762

  • 11c · Other revenue: SALES

    total $1,078 · related or exempt $1,078

  • 11e · Other revenue, total

    $199,644

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $562,572 · program services $450,058 · management and general $73,134 · fundraising $39,380

  • 8 · Pension plan contributions

    total $29,521 · program services $23,617 · management and general $3,838 · fundraising $2,066

  • 10 · Payroll taxes

    total $50,969 · program services $40,775 · management and general $6,626 · fundraising $3,568

  • 11c · Fees: accounting

    total $8,802 · management and general $8,802

  • 13 · Office expenses

    total $6,096 · program services $5,486 · management and general $610

  • 14 · Information technology

    total $56,218 · program services $50,596 · management and general $5,622

  • 16 · Occupancy

    total $180,054 · program services $162,048 · management and general $18,006

  • 19 · Conferences, conventions and meetings

    total $7,769 · program services $6,992 · management and general $777

  • 22 · Depreciation, depletion and amortization

    total $80,307 · program services $72,276 · management and general $8,031

  • 23 · Insurance

    total $15,890 · management and general $15,890

  • 24a · Other expenses: SUPPLIES

    total $189,955 · program services $170,960 · management and general $18,995

  • 24b · Other expenses: PROGRAM SERVICES - GRANT

    total $61,913 · program services $61,913

  • 24c · Other expenses: DUES AND SUPPORT

    total $21,903 · program services $19,713 · management and general $2,190

  • 24d · Other expenses: FEES

    total $20,285 · program services $20,285

  • 24e · All other expenses

    total $1,911 · program services $1,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,121 · end of year $807,825

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

    $3,144,449

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

    $2,663,830

  • 10c · Land, buildings and equipment, net

    beginning of year $481,145 · end of year $480,619

  • 11 · Investments: publicly traded securities

    beginning of year $697,712 · end of year $577,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,139 · end of year $42,847

  • 27 · Net assets without donor restrictions

    beginning of year $1,151,470 · end of year $1,569,554

  • 28 · Net assets with donor restrictions

    beginning of year $476,369 · end of year $253,923

Mission and programs · 2022

Mission

COMMUNITY PROGRAMS AND SERVICES FOR FAMILIES, PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE

  • 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.

    Expenses $1,086,630

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenni Campbell

    EXECUTIVE DI

    Total calculated
    $0

  • Terri Florek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Hanpton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bret Houle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brigitte Schmidt

    FINANCE DIRE

    Total calculated
    $0
    Hours/week
    4

  • Heidi Simon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
15 October 2023
IRS schema version
2022v5.0
Source object
202323339349300107

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