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Nonprofiteer
← THE GRAND TRAVERSE BAY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by THE GRAND TRAVERSE BAY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$9,818,858
Total expenses
$7,607,700
Contributions and grants received
$2,199,945
Grants paid
$0
Program service revenue
$7,148,319
Investment income
$323,864
Other revenue
$146,730
Total assets, end of year
$22,814,829
Total liabilities, end of year
$3,547,467
Net assets or fund balances, end of year
$19,267,362
Program services expenses (Part IX)
$6,915,733
Management and general expenses
$391,570
Fundraising expenses
$300,397
Program service expenses (Part III)
$6,915,733

Program services were 90.9% 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

    $0

  • 1c · Fundraising events

    $4,000

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $434,201

  • 1f · All other contributions, gifts and grants

    $1,761,744

  • 2a · Program service revenue: Healthy Living

    total $5,481,019 · related or exempt $5,481,019

  • 2b · Program service revenue: Youth Development

    total $1,592,218 · related or exempt $1,592,218

  • 2c · Program service revenue: Social Responsibility

    total $75,082 · related or exempt $75,082

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $324,748 · related or exempt $0 · unrelated business $0 · excluded $324,748

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $37,618 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $37,618 · personal property $0

  • 6d · Net rental income or loss

    total $37,618 · excluded $37,618

  • 7a · Gross sales of assets other than inventory

    other assets $0

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

    other assets $884

  • 7c · Gain or loss

    securities $0 · other assets -$884

  • 7d · Net gain or loss

    total -$884 · related or exempt $0 · unrelated business $0 · excluded -$884

  • 8a · Fundraising events: gross income

    $4,742

  • 8a · Fundraising events: contributions included on line 1c

    $4,000

  • 8b · Fundraising events: direct expenses

    $3,635

  • 8c · Net income from fundraising events

    total $1,107 · unrelated business $0 · excluded $1,107

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $108,005 · excluded $108,005

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $108,005

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $348,547 · program services $209,128 · management and general $118,506 · fundraising $20,913

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,613,057 · program services $3,463,755 · management and general $98,568 · fundraising $50,734

  • 8 · Pension plan contributions

    total $124,852 · program services $111,487 · management and general $10,216 · fundraising $3,149

  • 9 · Other employee benefits

    total $108,889 · program services $97,233 · management and general $8,910 · fundraising $2,746

  • 10 · Payroll taxes

    total $311,206 · program services $278,269 · management and general $26,450 · fundraising $6,487

  • 11a · Fees: management

    total $18,968 · program services $18,314 · management and general $568 · fundraising $86

  • 11b · Fees: legal

    total $6,239 · program services $6,024 · management and general $187 · fundraising $28

  • 11c · Fees: accounting

    total $17,861 · program services $17,245 · management and general $535 · fundraising $81

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $72,145 · fundraising $72,145

  • 11g · Fees: other

    total $614,150 · program services $592,987 · management and general $18,389 · fundraising $2,774

  • 12 · Advertising and promotion

    total $21,094 · program services $20,183 · management and general $903 · fundraising $8

  • 13 · Office expenses

    total $342,233 · program services $325,808 · management and general $15,134 · fundraising $1,291

  • 14 · Information technology

    total $108,078 · program services $99,975 · management and general $5,637 · fundraising $2,466

  • 16 · Occupancy

    total $726,025 · program services $684,827 · management and general $32,797 · fundraising $8,401

  • 17 · Travel

    total $49,419 · program services $47,160 · management and general $1,638 · fundraising $621

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $54,578 · program services $52,215 · management and general $1,678 · fundraising $685

  • 20 · Interest

    total $117,366 · program services $112,083 · management and general $5,283 · fundraising $0

  • 21 · Payments to affiliates

    total $149,899 · program services $138,951 · management and general $7,306 · fundraising $3,642

  • 22 · Depreciation, depletion and amortization

    total $515,263 · program services $489,458 · management and general $25,805 · fundraising $0

  • 23 · Insurance

    total $87,119 · program services $80,962 · management and general $4,343 · fundraising $1,814

  • 24a · Other expenses: DUES

    total $42,654 · program services $39,539 · management and general $2,079 · fundraising $1,036

  • 24b · Other expenses: FUNDRAISING COSTS

    total $120,866 · program services $413 · management and general $0 · fundraising $120,453

  • 24c · Other expenses: OTHER COSTS

    total $37,192 · program services $29,717 · management and general $6,638 · fundraising $837

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,902 · end of year $292,437

  • 2 · Savings and temporary cash investments

    beginning of year $6,524,049 · end of year $8,961,895

  • 3 · Pledges and grants receivable

    beginning of year $707,509 · end of year $626,024

  • 4 · Accounts receivable

    beginning of year $42,229 · end of year $52,456

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,679 · end of year $1,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,227 · end of year $45,467

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

    $17,561,465

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

    $4,864,628

  • 10c · Land, buildings and equipment, net

    beginning of year $13,024,032 · end of year $12,696,837

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $137,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,360 · end of year $152,569

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $357,952 · end of year $436,721

  • 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 $2,665,889 · end of year $2,466,731

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $484,222 · end of year $491,446

  • 27 · Net assets without donor restrictions

    beginning of year $14,712,802 · end of year $15,451,372

  • 28 · Net assets with donor restrictions

    beginning of year $2,343,402 · end of year $3,815,990

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

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

  • THE Y IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2024, WE PROVIDED OVER $215,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $4,261,199 · Revenue $5,481,019

  • OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS OUR HEALTHY OUT OF SCHOOL TIME PROGRAM, SUMMER CAMP AND CHILD DEVELOPMENT CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR SERVING OVER 500 CHILDREN.

    Expenses $1,881,228 · Revenue $1,592,218

  • OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. Y PROGRAMS, SUCH AS YOUTH SWIM LESSONS, MIDDLE SCHOOL AFTER SCHOOL CARE, AND THE SAFETY AROUND WATER PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.

    Expenses $773,306 · Revenue $75,082

As filed on the 2024 return.

Listed in Part VII

  • Brad Pavwoski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Novak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dean Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Frankhouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karrie Zeits

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marshall Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sid Vanslyke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tifini McClyde-Blythe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Bartosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Page

    PRESIDENT/CHIEF EXECUTIVE OFFICER

    Total calculated
    $218,985
    From this org
    $212,596
    From related orgs
    $0
    Other
    $6,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,596
    Bonus
    $0
    Other
    $0
    Deferred
    $6,389
    Nontaxable benefits
    $0
    Filer's total
    $218,985

  • David Rowe

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ginny Bilacic

    CHIEF OPERATIONS OFFICER

    Total calculated
    $140,043
    From this org
    $135,951
    From related orgs
    $0
    Other
    $4,092
    Hours/week
    40

  • Kevin Klein

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Laura Glenn

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mark Wilson

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

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 · Compensation committee
  • 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
2024
Filed
16 June 2025
IRS schema version
2024v5.1
Source object
202501679349300875

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