Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SAGINAW.
Totals
- Total revenue
- $4,194,936
- Total expenses
- $3,520,936
- Contributions and grants received
- $1,927,069
- Grants paid
- $138,745
- Program service revenue
- $2,030,473
- Investment income
- $79,479
- Other revenue
- $157,915
- Total assets, end of year
- $12,403,398
- Total liabilities, end of year
- $458,274
- Net assets or fund balances, end of year
- $11,945,124
- Program services expenses (Part IX)
- $2,952,295
- Management and general expenses
- $486,879
- Fundraising expenses
- $81,762
- Program service expenses (Part III)
- $0
Program services were 83.8% 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)
$176,829
-
1f · All other contributions, gifts and grants
$1,750,240
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Healthy Living
total $1,246,293 · related or exempt $1,246,293
-
2b · Program service revenue: Youth Development
total $784,180 · related or exempt $784,180
-
2c · Program service revenue: Social Responsibility
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 $85,355 · related or exempt $0 · unrelated business $0 · excluded $85,355
-
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 $57,750 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $57,750 · personal property $0
-
6d · Net rental income or loss
total $57,750 · related or exempt $0 · unrelated business $0 · excluded $57,750
-
7a · Gross sales of assets other than inventory
securities $1,256,519 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $1,262,395 · other assets $0
-
7c · Gain or loss
securities -$5,876 · other assets $0
-
7d · Net gain or loss
total -$5,876 · related or exempt $0 · unrelated business $0 · excluded -$5,876
-
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
$45,320
-
10b · Cost of goods sold
$39,766
-
10c · Net income from sales of inventory
total $5,554 · related or exempt $0 · unrelated business $0 · excluded $5,554
-
11a · Other revenue: Miscellaneous
total $94,611 · related or exempt $94,611 · unrelated business $0 · excluded $0
-
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
$94,611
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 $138,745 · program services $138,745
-
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 $137,819 · program services $41,346 · management and general $41,346 · fundraising $55,127
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,088,658 · program services $1,033,386 · management and general $47,433 · fundraising $7,839
-
8 · Pension plan contributions
total $37,122 · program services $17,665 · management and general $11,383 · fundraising $8,074
-
9 · Other employee benefits
total $93,432 · program services $68,732 · management and general $17,786 · fundraising $6,914
-
10 · Payroll taxes
total $72,133 · program services $62,664 · management and general $5,661 · fundraising $3,808
-
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 $16,790 · program services $0 · management and general $16,790 · 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 $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $67,446 · program services $32,312 · management and general $35,134 · fundraising $0
-
12 · Advertising and promotion
total $48,939 · program services $13,950 · management and general $34,989 · fundraising $0
-
13 · Office expenses
total $477,134 · program services $423,555 · management and general $53,579 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $36,058 · program services $36,058 · management and general $0 · fundraising $0
-
17 · Travel
total $14,906 · program services $8,084 · management and general $6,822 · 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 $23,864 · program services $7,791 · management and general $16,073 · fundraising $0
-
20 · Interest
total $22,941 · program services $0 · management and general $22,941 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $442,155 · program services $384,839 · management and general $57,316 · fundraising $0
-
23 · Insurance
total $68,924 · program services $32,567 · management and general $36,357 · fundraising $0
-
24a · Other expenses: BUILDING SERVICES
total $559,456 · program services $503,510 · management and general $55,946 · fundraising $0
-
24b · Other expenses: PERCENTAGE SUPPORT
total $49,195 · program services $40,425 · management and general $8,770 · fundraising $0
-
24c · Other expenses: FINANCING COSTS
total $38,833 · program services $37,816 · management and general $1,017 · fundraising $0
-
24d · Other expenses: EQUIP MAINTENACE & RENT
total $30,503 · program services $18,906 · management and general $11,597 · fundraising $0
-
24e · All other expenses
total $55,883 · program services $49,944 · management and general $5,939 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,414 · end of year $421,654
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,398,770 · end of year $1,534,073
-
4 · Accounts receivable
beginning of year $363,331 · end of year $16,107
-
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 $2,821 · end of year $2,821
-
9 · Prepaid expenses and deferred charges
beginning of year $5,416 · end of year $5,416
-
10a · Land, buildings and equipment: cost or other basis
$16,199,123
-
10b · Land, buildings and equipment: accumulated depreciation
$8,900,220
-
10c · Land, buildings and equipment, net
beginning of year $6,964,306 · end of year $7,298,903
-
11 · Investments: publicly traded securities
beginning of year $2,604,922 · end of year $3,124,424
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $183,950 · end of year $174,083
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $23,194 · end of year $19,937
-
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 $298,447 · end of year $264,254
-
27 · Net assets without donor restrictions
beginning of year $9,127,361 · end of year $9,390,829
-
28 · Net assets with donor restrictions
beginning of year $1,869,028 · end of year $2,554,295
-
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 Saginaw is an association of all people united in a common effort to put Judeo-Christian principles into practice through programs that enrich the spirit mind and body for all.
-
Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids 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. Continuing to face results from the Covid19 pandemic, the YMCA of Saginaw continued innovative to ensure programs continue, such as Safety Around Water and Saginaw Swim an every 3rd grader swim program and Mission Nutrition addressing hunger. Camp Timbers, our residential overnight program, was rebounding from the pandemic and saw increased activity for our youth. In 2023, we provided $46,574 in financial assistance to people who otherwise would have faced economic barriers to participation.
-
Healthy Living: 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, nearly 5,000 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. In 2023, we provided $92,171 in financial assistance to people who otherwise would have faced economic barriers to participation.
-
Social Responsibility: 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 over 150 years. Y programs and partnerships, such as the Military Outreach Initiative, The KidsCampUs in partnership with the Boys & Girls Club of the Great Lake Bay Region, the Senior Connect and Mission Nutrition, are examples of how we deliver training, resources, and support that empower our neighbors of all ages to effect change, bridge gaps, and overcome obstacles.
As filed on the 2023 return.
Listed in Part VII
-
Andy Damore
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ben Denay
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kieran Hendrick
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lori Hausbeck
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Shiner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Clare Furlo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Butts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Burnham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jack Nash DDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Pichla
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Morey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathaleen Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Knoll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Webster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Karwat
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Meyer
President/CEO
- Total calculated
- $137,819
- From this org
- $137,819
- 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
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441739349301214
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