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← STATE YOUNG MENS CHRISTIAN ASSOCIATION OF MICHIGAN

Form 990 for tax year 2024

Filed by STATE YOUNG MENS CHRISTIAN ASSOCIATION OF MICHIGAN.

Totals

Total revenue
$3,768,178
Total expenses
$3,703,535
Contributions and grants received
$851,571
Grants paid
$241,988
Program service revenue
$2,685,730
Investment income
$172,962
Other revenue
$57,915
Total assets, end of year
$9,915,909
Total liabilities, end of year
$565,930
Net assets or fund balances, end of year
$9,349,979
Program services expenses (Part IX)
$2,791,352
Management and general expenses
$777,010
Fundraising expenses
$135,173
Program service expenses (Part III)
$2,791,352

Program services were 75.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $851,571

  • 1g · Noncash contributions included above

    $400

  • 2a · Program service revenue: Youth Development

    total $2,685,730 · related or exempt $2,685,730

  • 2b · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2c · Program service revenue: Healthy Living

    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 $175,176 · related or exempt $0 · unrelated business $0 · excluded $175,176

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

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

  • 5 · Royalties

    total $21,115 · related or exempt $0 · unrelated business $0 · excluded $21,115

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $250

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

    securities $0 · other assets $2,464

  • 7c · Gain or loss

    securities $0 · other assets -$2,214

  • 7d · Net gain or loss

    total -$2,214 · related or exempt $0 · unrelated business $0 · excluded -$2,214

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 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

    $81,155

  • 10b · Cost of goods sold

    $51,730

  • 10c · Net income from sales of inventory

    total $29,425 · related or exempt $29,425 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other

    total $7,375 · related or exempt $0 · unrelated business $0 · excluded $7,375

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $7,375

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 $241,988 · program services $241,988

  • 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 $132,327 · program services $0 · management and general $99,245 · fundraising $33,082

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $1,263,082 · program services $994,478 · management and general $228,202 · fundraising $40,402

  • 8 · Pension plan contributions

    total $38,002 · program services $7,852 · management and general $22,802 · fundraising $7,348

  • 9 · Other employee benefits

    total $31,401 · program services $7,344 · management and general $24,057 · fundraising $0

  • 10 · Payroll taxes

    total $86,765 · program services $56,014 · management and general $25,129 · fundraising $5,622

  • 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 $21,965 · program services $0 · management and general $21,965 · 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 $10,376 · program services $0 · management and general $10,376 · fundraising $0

  • 11g · Fees: other

    total $72,339 · program services $0 · management and general $72,339 · fundraising $0

  • 12 · Advertising and promotion

    total $21,369 · program services $0 · management and general $200 · fundraising $21,169

  • 13 · Office expenses

    total $46,933 · program services $1,530 · management and general $17,853 · fundraising $27,550

  • 14 · Information technology

    total $62,317 · program services $8,756 · management and general $53,561 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $67,137 · program services $67,137 · management and general $0 · fundraising $0

  • 17 · Travel

    total $6,434 · program services $3,114 · management and general $3,320 · 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 $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,756 · program services $0 · management and general $2,756 · fundraising $0

  • 21 · Payments to affiliates

    total $34,147 · program services $0 · management and general $34,147 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $254,796 · program services $254,796 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $92,209 · program services $9,817 · management and general $82,392 · fundraising $0

  • 24a · Other expenses: CAMP PROGRAMMING COSTS

    total $342,550 · program services $342,550 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD AND BEVERAGE COSTS

    total $279,585 · program services $278,288 · management and general $1,297 · fundraising $0

  • 24c · Other expenses: MAINTENANCE

    total $135,608 · program services $135,608 · management and general $0 · fundraising $0

  • 24d · Other expenses: VEHICLES

    total $85,751 · program services $62,327 · management and general $23,424 · fundraising $0

  • 24e · All other expenses

    total $373,698 · program services $319,753 · management and general $53,945 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    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 $237,878 · end of year $471,563

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $20,000

  • 4 · Accounts receivable

    beginning of year $8,371 · end of year $0

  • 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 $14,278 · end of year $20,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,498 · end of year $31,653

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

    $10,517,762

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

    $5,120,305

  • 10c · Land, buildings and equipment, net

    beginning of year $5,395,597 · end of year $5,397,457

  • 11 · Investments: publicly traded securities

    beginning of year $3,434,818 · end of year $3,965,564

  • 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 $246,265 · end of year $9,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,482 · end of year $57,454

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $353,479 · end of year $498,889

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $34,956 · end of year $9,587

  • 27 · Net assets without donor restrictions

    beginning of year $6,087,401 · end of year $6,524,645

  • 28 · Net assets with donor restrictions

    beginning of year $2,840,387 · end of year $2,825,334

  • 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

THE STATE YMCA OF MICHIGAN SHALL PROVIDE PROGRAMS FOR YOUTH, TEENS, AND FAMILIES WHICH PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE TO BUILD HEALTHY SPIRITS, MINDS, AND BODIES. THE STATE YMCA OF MICHIGAN 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, FAMILIES, AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS PROMOTING HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME IN OUR YMCA PROGRAMS, REGARDLESS OF ABILITY TO PAY. OUR YMCAS ARE FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITIES WHO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE STATE YMCA OF MICHIGAN INCLUDES CAMP HAYO-WENT-HA FOR BOYS and CAMP ARBUTUS HAYO-WENT-HA FOR GIRLS.

Activities or mission (Part I)

SERVICE TO YOUTH AND FAMILIES, BUILDING CHARACTER AND CITIZENSHIP.

  • Hayo-went-ha camps - providing programs which help to develop strong families, youth leadership and international understanding to all people of all ages, income, abilities and religious basis. Summer camps (single gender) - The camps offer two and four week options to boys and girls ages 9 - 17. Working closely with diverse, international camp staff, campers have a full day of programs and activities, which could include swimming lessons, sailing, challenge courses, nature studies, arts and crafts, horseback riding and athletics. In addition to skill development, YMCA Hayo-Went-Ha Camps strive to instill four basic character values: caring, honesty, respect and responsibility. These values are the touchstones of all interactions and relationships among employees and campers, and the values they take home to families and communities. In 2024, summer camps served 1067 girls and boys. Camperships, based on family need and valued at more than $241,988 was awarded to 137 boys and girls from underserved families. (both residential camp and day camp.) During the year, more than 518 children and adults utilized the camps for weekend retreats and programs. Program Volunteers - Over 364 hours were donated throughout the year.

    Expenses $2,791,352 · Grants $241,988 · Revenue $2,715,155

As filed on the 2024 return.

Listed in Part VII

  • Doug Vahey

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Kelley

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Mimi Dyer

    President

    Total calculated
    $0
    Hours/week
    2

  • Patrick Rode

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Chris Holter

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Debbie Stephens

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Hadley Robinson

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jerry Fine

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Joe O'Connell

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Katie Sulau

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Meghann Donahue

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Mindy Brummet

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Rex Sessions

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Robert Ulrich

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Trevor Emig

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • John Carlson

    CEO

    Total calculated
    $132,327
    From this org
    $132,327
    From related orgs
    $0
    Other
    $0
    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
11 June 2025
IRS schema version
2024v5.1
Source object
202541629349300539

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