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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF MARQUETTE COUNTY

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MARQUETTE COUNTY.

Totals

Total revenue
$2,364,779
Total expenses
$1,901,171
Contributions and grants received
$538,570
Grants paid
$0
Program service revenue
$1,827,787
Investment income
-$40,006
Other revenue
$38,428
Total assets, end of year
$4,203,888
Total liabilities, end of year
$170,838
Net assets or fund balances, end of year
$4,033,050
Program services expenses (Part IX)
$1,506,991
Management and general expenses
$367,611
Fundraising expenses
$26,569
Program service expenses (Part III)
$1,506,991

Program services were 79.3% 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.

  • 1c · Fundraising events

    $55,450

  • 1e · Government grants (contributions)

    $338,942

  • 1f · All other contributions, gifts and grants

    $144,178

  • 2a · Program service revenue: MEMBERSHIP AND JOINING FEES

    total $1,134,709 · related or exempt $1,134,709

  • 2b · Program service revenue: CHILD CARE

    total $337,653 · related or exempt $337,653

  • 2c · Program service revenue: HEALTH AND WELLNESS

    total $119,219 · related or exempt $119,219

  • 2d · Program service revenue: YOUTH AND FAMILY

    total $119,043 · related or exempt $119,043

  • 2e · Program service revenue: SPORTS AND AQUATICS

    total $118,929 · related or exempt $118,929

  • 2f · All other program service revenue

    total -$1,766 · related or exempt -$1,766

  • 3 · Investment income

    total $23,655 · excluded $23,655

  • 7a · Gross sales of assets other than inventory

    securities $2,276,821

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

    securities $2,340,482

  • 7c · Gain or loss

    securities -$63,661

  • 7d · Net gain or loss

    total -$63,661 · excluded -$63,661

  • 8a · Fundraising events: gross income

    $40,306

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

    $55,450

  • 8b · Fundraising events: direct expenses

    $16,160

  • 8c · Net income from fundraising events

    total $24,146 · excluded $24,146

  • 10a · Gross sales of inventory

    $12,768

  • 10b · Cost of goods sold

    $10,659

  • 10c · Net income from sales of inventory

    total $2,109 · excluded $2,109

  • 11a · Other revenue: LOCKER RENTAL

    total $9,061 · excluded $9,061

  • 11b · Other revenue: MISCELLANEOUS

    total $3,112 · excluded $3,112

  • 11e · Other revenue, total

    $12,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,992 · program services $77,124 · management and general $20,831 · fundraising $2,037

  • 7 · Other salaries and wages

    total $911,254 · program services $694,037 · management and general $197,354 · fundraising $19,863

  • 8 · Pension plan contributions

    total $26,051 · program services $23,691 · management and general $2,360

  • 9 · Other employee benefits

    total $92,119 · program services $83,775 · management and general $8,344

  • 10 · Payroll taxes

    total $75,465 · program services $58,538 · management and general $15,252 · fundraising $1,675

  • 11b · Fees: legal

    total $70 · management and general $70

  • 11c · Fees: accounting

    total $10,170 · management and general $10,170

  • 11g · Fees: other

    total $15,309 · program services $15,253 · management and general $56

  • 12 · Advertising and promotion

    total $14,111 · program services $10,085 · management and general $1,696 · fundraising $2,330

  • 13 · Office expenses

    total $79,739 · program services $37,371 · management and general $42,368

  • 16 · Occupancy

    total $162,352 · program services $157,409 · management and general $4,943

  • 19 · Conferences, conventions and meetings

    total $3,570 · program services $1,715 · management and general $1,855

  • 20 · Interest

    total $2,348 · program services $2,348

  • 21 · Payments to affiliates

    total $42,922 · program services $40,776 · management and general $2,146

  • 22 · Depreciation, depletion and amortization

    total $105,308 · program services $97,099 · management and general $8,209

  • 23 · Insurance

    total $36,951 · program services $34,734 · management and general $2,217

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $89,739 · program services $81,662 · management and general $8,077

  • 24b · Other expenses: PROGRAM EXPENSES

    total $77,587 · program services $77,587

  • 24c · Other expenses: COMMUNICATIONS

    total $41,431 · program services $8,514 · management and general $32,917

  • 24e · All other expenses

    total $14,683 · program services $5,273 · management and general $8,746 · fundraising $664

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,410,653 · end of year $1,518,568

  • 3 · Pledges and grants receivable

    beginning of year $35,301 · end of year $15,500

  • 4 · Accounts receivable

    beginning of year $183,285

  • 9 · Prepaid expenses and deferred charges

    end of year $15,692

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

    $2,074,434

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

    $838,320

  • 10c · Land, buildings and equipment, net

    beginning of year $1,323,541 · end of year $1,236,114

  • 11 · Investments: publicly traded securities

    beginning of year $836,874 · end of year $1,418,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,735 · end of year $60,119

  • 19 · Deferred revenue

    beginning of year $57,511 · end of year $93,912

  • 25 · Other liabilities

    beginning of year $55,050 · end of year $16,807

  • 27 · Net assets without donor restrictions

    beginning of year $3,428,008 · end of year $3,804,672

  • 28 · Net assets with donor restrictions

    beginning of year $203,350 · end of year $228,378

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AS PART OF THE ORGANIZATION'S MISSION, ITS PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY

  • YOUTH DEVELOPMENT - PROGRAMS THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH TO HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.

    Expenses $780,583 · Revenue $549,624

  • HEALTHY LIVING - PROGRAMS THAT BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS.

    Expenses $694,113 · Revenue $1,276,519

  • SOCIAL RESPONSIBILITY - PROGRAMS THAT DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.

    Expenses $32,295 · Revenue $1,644

As filed on the 2022 return.

Listed in Part VII

  • Michele Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randell Girard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kristen Derocha

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Al Hendra

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • David Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Christine Pesola

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amanda Specker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Travis Hongisto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Steve Nystrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Gregory Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brett Beranek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Cedric Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kara Damm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Chelsea Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rachel Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Zdunek

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $99,992
    From this org
    $93,450
    From related orgs
    $0
    Other
    $6,542
    Hours/week
    50

  • Brett Conklin

    DIRECTOR OF FITNESS

    Total calculated
    $104,052
    From this org
    $101,525
    From related orgs
    $0
    Other
    $2,527
    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
2022
Filed
6 June 2023
IRS schema version
2022v5.0
Source object
202321799349301332

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