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← YOUNG MENS CHRISTIAN ASSOCIATION OF LANSING MICH

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF LANSING MICH.

Totals

Total revenue
$6,768,037
Total expenses
$7,674,976
Contributions and grants received
$1,329,768
Grants paid
$0
Program service revenue
$5,237,252
Investment income
$164,180
Other revenue
$36,837
Total assets, end of year
$11,582,066
Total liabilities, end of year
$6,808,828
Net assets or fund balances, end of year
$4,773,238
Program services expenses (Part IX)
$5,875,324
Management and general expenses
$1,549,449
Fundraising expenses
$250,203
Program service expenses (Part III)
$5,875,324

Program services were 76.6% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $623,970

  • 1f · All other contributions, gifts and grants

    $705,798

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $3,102,614 · related or exempt $3,102,614

  • 2b · Program service revenue: Resident Camp Revenue

    total $704,850 · related or exempt $704,850

  • 2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $635,712 · related or exempt $635,712

  • 2d · Program service revenue: Day Camp Revenue

    total $512,296 · related or exempt $512,296

  • 2e · Program service revenue: Childcare Revenue -- School Age

    total $36,222 · related or exempt $36,222

  • 2f · All other program service revenue

    total $245,558 · related or exempt $245,558 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $101,489 · excluded $101,489

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $62,691 · other assets $0

  • 7c · Gain or loss

    securities $62,691 · other assets $0

  • 7d · Net gain or loss

    total $62,691 · excluded $62,691

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

    $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 10a · Gross sales of inventory

    $42,451

  • 10b · Cost of goods sold

    $21,970

  • 10c · Net income from sales of inventory

    total $20,481 · excluded $20,481

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,412 · related or exempt $13,412

  • 11b · Other revenue: COMMISSIONS

    total $464 · related or exempt $464

  • 11c · Other revenue: MEMBERSHIP FREEZE FEE

    total $2,480 · related or exempt $2,480

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $16,356

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $182,544 · program services $149,379 · management and general $28,324 · fundraising $4,841

  • 7 · Other salaries and wages

    total $3,134,490 · program services $2,565,003 · management and general $486,364 · fundraising $83,123

  • 8 · Pension plan contributions

    total $183,109 · program services $111,057 · management and general $62,879 · fundraising $9,173

  • 9 · Other employee benefits

    total $170,825 · program services $103,606 · management and general $58,661 · fundraising $8,558

  • 10 · Payroll taxes

    total $383,965 · program services $281,364 · management and general $95,697 · fundraising $6,904

  • 11b · Fees: legal

    total $2,656 · management and general $2,656

  • 11c · Fees: accounting

    total $25,780 · management and general $25,780

  • 11f · Fees: investment management

    total $20,365 · management and general $20,365

  • 11g · Fees: other

    total $396,447 · program services $96,978 · management and general $291,223 · fundraising $8,246

  • 12 · Advertising and promotion

    total $122,645 · program services $22,926 · management and general $85,923 · fundraising $13,796

  • 13 · Office expenses

    total $518,348 · program services $427,207 · management and general $20,442 · fundraising $70,699

  • 14 · Information technology

    total $147,076 · program services $4,339 · management and general $131,789 · fundraising $10,948

  • 16 · Occupancy

    total $726,733 · program services $708,684 · management and general $17,020 · fundraising $1,029

  • 17 · Travel

    total $51,052 · program services $42,791 · management and general $4,830 · fundraising $3,431

  • 19 · Conferences, conventions and meetings

    total $24,869 · program services $17,459 · management and general $3,440 · fundraising $3,970

  • 20 · Interest

    total $352,909 · program services $341,138 · management and general $11,771

  • 21 · Payments to affiliates

    total $118,222 · program services $117,522 · management and general $0 · fundraising $700

  • 22 · Depreciation, depletion and amortization

    total $481,792 · program services $458,585 · management and general $23,207

  • 23 · Insurance

    total $199,901 · program services $138,346 · management and general $61,555

  • 24a · Other expenses: MISCELLANEOUS

    total $186,029 · program services $90,415 · management and general $94,450 · fundraising $1,164

  • 24b · Other expenses: RENTAL & MAINT. OF EQUIP.

    total $191,185 · program services $170,348 · management and general $12,438 · fundraising $8,399

  • 24c · Other expenses: TELEPHONE

    total $27,552 · program services $25,208 · management and general $2,344

  • 24d · Other expenses: POSTAGE

    total $26,482 · program services $2,969 · management and general $8,291 · fundraising $15,222

  • 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 $1,110,544 · end of year $40,895

  • 2 · Savings and temporary cash investments

    beginning of year $202,066 · end of year $760,794

  • 3 · Pledges and grants receivable

    beginning of year $48,692 · end of year $7,020

  • 4 · Accounts receivable

    beginning of year $194,726 · end of year $37,177

  • 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 $23,731 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,236 · end of year $32,451

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

    $24,503,049

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

    $16,838,124

  • 10c · Land, buildings and equipment, net

    beginning of year $7,676,342 · end of year $7,664,925

  • 11 · Investments: publicly traded securities

    beginning of year $2,656,809 · end of year $3,034,435

  • 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 $3,914 · end of year $4,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $525,327 · end of year $496,329

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $144,274 · end of year $106,869

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    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 $5,783,742 · end of year $6,144,255

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $83,643 · end of year $61,375

  • 27 · Net assets without donor restrictions

    beginning of year $2,214,719 · end of year $1,658,416

  • 28 · Net assets with donor restrictions

    beginning of year $3,227,355 · end of year $3,114,822

  • 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 · 2023

Mission

THE YMCA OF LANSING SERVES THE COMMUNITY BY PROVIDING MULTI-GENERATIONAL PROGRAMS AND SERVICES TO ALL PEOPLE THAT PROMOTE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH WHICH OFFERS LIFELONG BENEFITS. THE YMCA PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO SUPPORT CHILDREN AND FAMILIES BY ADDRESSING THE HEALTH, EDUCATION, AND RECREATION NEEDS. ITS PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO ITS MEMBERS AND PARTICIPANTS, AND THE PROGRAMS PROVIDE LEADERSHIP OPPORTUNITIES FOR ADULTS AND TEENS SO THAT THE ENTIRE COMMUNITY IS STRENGTHENED. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. THE Y IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

  • DAY CARE/DAY CAMP - HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON.

    Expenses $2,119,768 · Revenue $2,161,581

  • RESIDENT CAMP, ADULT AND FAMILY PROGRAMS - THE YMCA OF LANSING PROVIDES MULTI-GENERATIONAL PROGRAMS THAT OFFER LIFELONG BENEFITS. THE YMCA'S PROGRAMS PROMOTE HEALTHY BEHAVIOR, EDUCATIONAL ACHIEVEMENT, FAMILY SUPPORT, AND COMMUNITY INVOLVEMENT TO ALL PROGRAM PARTICIPANTS. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY.

    Expenses $1,740,984 · Revenue $1,479,231

  • HEALTH ENHANCEMENTS - DEVELOP APPRECIATION FOR HEALTH OF MIND, BODY, AND SPIRIT AS A SACRED GIFT AND PHYSICAL FITNESS AND MENTAL WELL-BEING AS A DESIRABLE CONDITION TO BE ACHIEVED AND MAINTAINED.

    Expenses $1,219,456 · Revenue $1,134,128

  • YOUTH DEVELOPMENT - PROGRAMS THAT HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON.

    Expenses $795,116 · Revenue $478,668

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Zimmerman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Roragen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lea Ammerman

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Bordayo

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Backus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bj Puchala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Brower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emilie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Cooper-Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hilary Cranmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Donohoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fiely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julian Darden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Rennie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kellie Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lanny Brunette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Leatherwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marshea Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew McGaughey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Trowbridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ra'Shane Lonzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rocco Rucinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sergio Keck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Thompson

    PRESIDENT & CEO

    Total calculated
    $182,544
    From this org
    $152,727
    From related orgs
    $0
    Other
    $29,817
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,727
    Bonus
    $0
    Other
    $0
    Deferred
    $20,029
    Nontaxable benefits
    $9,788
    Filer's total
    $182,544

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 · Written employment contract
  • 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
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202431669349300638

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