Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC.
Totals
- Total revenue
- $2,025,440
- Total expenses
- $1,901,066
- Contributions and grants received
- $709,598
- Grants paid
- $0
- Program service revenue
- $1,269,857
- Investment income
- $9,824
- Other revenue
- $36,161
- Total assets, end of year
- $4,091,701
- Total liabilities, end of year
- $2,889,216
- Net assets or fund balances, end of year
- $1,202,485
- Program services expenses (Part IX)
- $1,447,581
- Management and general expenses
- $453,234
- Fundraising expenses
- $251
- Program service expenses (Part III)
- $1,447,581
Program services were 76.1% 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
$77
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$300,712
-
1f · All other contributions, gifts and grants
$408,809
-
2a · Program service revenue: Healthy Living
total $990,538 · related or exempt $990,538
-
2b · Program service revenue: Youth Development
total $279,319 · related or exempt $279,319
-
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 $9,824 · excluded $9,824
-
6a · Gross rents
personal property $5,954
-
6c · Rental income or loss
real property $0 · personal property $5,954
-
6d · Net rental income or loss
total $5,954 · related or exempt $5,954
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$39,111
-
8b · Fundraising events: direct expenses
$16,929
-
8c · Net income from fundraising events
total $22,182 · excluded $22,182
-
10a · Gross sales of inventory
$4,187
-
10b · Cost of goods sold
$1,128
-
10c · Net income from sales of inventory
total $3,059 · related or exempt $3,059
-
11a · Other revenue: Miscellaneous
total $4,966 · related or exempt $4,966
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,966
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 $0 · program services $0
-
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 $79,673 · program services $55,356 · management and general $24,317 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $742,263 · program services $515,721 · management and general $226,542 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $35,120 · program services $25,109 · management and general $10,011 · fundraising $0
-
10 · Payroll taxes
total $69,183 · program services $49,462 · management and general $19,721 · fundraising $0
-
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 $22,503 · program services $18,002 · management and general $4,501 · 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 $60,430 · program services $48,344 · management and general $12,086 · fundraising $0
-
12 · Advertising and promotion
total $6,472 · program services $5,178 · management and general $1,294 · fundraising $0
-
13 · Office expenses
total $1,823 · program services $1,458 · management and general $365 · fundraising $0
-
14 · Information technology
total $11,892 · program services $9,514 · management and general $2,378 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $245,922 · program services $197,407 · management and general $48,515 · fundraising $0
-
17 · Travel
total $8,775 · program services $7,020 · management and general $1,755 · 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 $8,583 · program services $6,867 · management and general $1,716 · fundraising $0
-
20 · Interest
total $118,027 · program services $94,422 · management and general $23,605 · fundraising $0
-
21 · Payments to affiliates
total $25,722 · program services $20,578 · management and general $5,144 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $182,093 · program services $145,675 · management and general $36,418 · fundraising $0
-
23 · Insurance
total $40,485 · program services $32,388 · management and general $8,097 · fundraising $0
-
24a · Other expenses: Financing
total $36,718 · program services $29,375 · management and general $7,343 · fundraising $0
-
24b · Other expenses: Program Supplies
total $157,269 · program services $150,805 · management and general $6,213 · fundraising $251
-
24c · Other expenses: Dues & Fees
total $1,959 · program services $1,567 · management and general $392 · fundraising $0
-
24d · Other expenses: Equipment Lease
total $34,398 · program services $27,518 · management and general $6,880 · fundraising $0
-
24e · All other expenses
total $11,756 · program services $5,815 · management and general $5,941 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,383 · end of year $566,446
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $96,863
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $41,366 · end of year $2,960
-
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
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $835
-
10a · Land, buildings and equipment: cost or other basis
$6,722,360
-
10b · Land, buildings and equipment: accumulated depreciation
$3,376,371
-
10c · Land, buildings and equipment, net
beginning of year $3,507,278 · end of year $3,345,989
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $93,097
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $113,200 · end of year $78,608
-
17 · Accounts payable and accrued expenses
beginning of year $117,755 · end of year $53,887
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $3,885 · end of year $1,036
-
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 $2,913,361 · end of year $2,789,204
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $45,089
-
27 · Net assets without donor restrictions
beginning of year $925,464 · end of year $1,003,605
-
28 · Net assets with donor restrictions
beginning of year $149,859 · end of year $198,880
-
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 · 2025
Mission
THE MISSION OF THE PORTAGE TOWNSHIP YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Activities or mission (Part I)
THE MISSION OF THE PORTAGE TOWNSHIP YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
-
Youth Development - The YMCA is committed to nurturing the potential of every child and teen and is based on the belief that all children deserve the opportunity to discover who they are and what they can achieve. Youth development programs, including childcare, sports, aquatics and after school care help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement.
Expenses $862,554 · Revenue $279,319
-
Healthy Living - The YMCA is a leading voice on health and well-being with mission to bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared experiences. As a result, participants receive support, guidance and resources needed to achieve greater health in spirit, mind and body.
Expenses $585,027 · Revenue $990,538
As filed on the 2025 return.
Listed in Part VII
-
Adrian Vera
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Hargarten
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jill Woodburn
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Hall
CVO
- Total calculated
- $0
- Hours/week
- 2
-
Chad Clifford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Connor Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ezra Mutai
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Harry Langbehn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Bailey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Figueroa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Small
Facilities Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Deavers-Lowie
Immediate Past Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Todd Willis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wilma Vasquez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Burhans
President/CEO
- Total calculated
- $86,047
- From this org
- $79,673
- From related orgs
- $0
- Other
- $6,374
- 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
- 2025
- Filed
- 29 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641499349300414
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