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Nonprofiteer
← GRAND RIVER AREA FAMILY Y M C A

Form 990 for tax year 2022

Filed by GRAND RIVER AREA FAMILY Y M C A.

Totals

Total revenue
$3,687,981
Total expenses
$2,079,508
Contributions and grants received
$1,863,202
Grants paid
$0
Program service revenue
$1,724,603
Investment income
$89,676
Other revenue
$10,500
Total assets, end of year
$8,785,023
Total liabilities, end of year
$170,968
Net assets or fund balances, end of year
$8,614,055
Program services expenses (Part IX)
$1,606,223
Management and general expenses
$473,285
Fundraising expenses
$0
Program service expenses (Part III)
$1,606,223

Program services were 77.2% 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.

  • 1e · Government grants (contributions)

    $125,500

  • 1f · All other contributions, gifts and grants

    $1,737,702

  • 2a · Program service revenue: AFFORDABLE HEALTH AND

    total $910,511 · related or exempt $910,511

  • 2b · Program service revenue: YOUTH

    total $590,583 · related or exempt $590,583

  • 2c · Program service revenue: CHILDCARE

    total $117,527 · related or exempt $117,527

  • 2d · Program service revenue: SPECIAL EVENTS

    total $39,892 · related or exempt $39,892

  • 2e · Program service revenue: FITNESS AND HEALTH

    total $37,256 · related or exempt $37,256

  • 2f · All other program service revenue

    total $28,834 · related or exempt $28,834

  • 3 · Investment income

    total $83,724 · excluded $83,724

  • 7a · Gross sales of assets other than inventory

    securities $401,344

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

    securities $395,392

  • 7c · Gain or loss

    securities $5,952

  • 7d · Net gain or loss

    total $5,952 · related or exempt $5,952

  • 10a · Gross sales of inventory

    $6,041

  • 10b · Cost of goods sold

    $597

  • 10c · Net income from sales of inventory

    total $5,444 · related or exempt $5,444

  • 11a · Other revenue: MISCELLANEOUS

    total $5,056 · related or exempt $5,056

  • 11e · Other revenue, total

    $5,056

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $888,565 · program services $639,717 · management and general $248,848

  • 8 · Pension plan contributions

    total $27,462 · program services $16,477 · management and general $10,985

  • 9 · Other employee benefits

    total $7,477 · program services $4,486 · management and general $2,991

  • 10 · Payroll taxes

    total $68,062 · program services $49,001 · management and general $19,061

  • 11c · Fees: accounting

    total $36,496 · management and general $36,496

  • 11g · Fees: other

    total $29,328 · program services $29,328

  • 13 · Office expenses

    total $54,561 · program services $35,982 · management and general $18,579

  • 16 · Occupancy

    total $182,826 · program services $173,685 · management and general $9,141

  • 17 · Travel

    total $1,627 · management and general $1,627

  • 19 · Conferences, conventions and meetings

    total $1,488 · management and general $1,488

  • 20 · Interest

    total $2,224 · program services $2,224

  • 21 · Payments to affiliates

    total $36,229 · program services $9,057 · management and general $27,172

  • 22 · Depreciation, depletion and amortization

    total $193,621 · program services $174,259 · management and general $19,362

  • 23 · Insurance

    total $62,690 · program services $41,376 · management and general $21,314

  • 24a · Other expenses: SUPPLIES

    total $302,714 · program services $302,714

  • 24b · Other expenses: MAINTENANCE

    total $91,359 · program services $69,785 · management and general $21,574

  • 24c · Other expenses: GTPA EXPENSE

    total $22,819 · program services $22,819

  • 24d · Other expenses: EQUIP REPAIR & REPLACE

    total $20,241 · program services $20,241

  • 24e · All other expenses

    total $49,719 · program services $15,072 · management and general $34,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $760,229 · end of year $1,015,387

  • 2 · Savings and temporary cash investments

    beginning of year $361,782 · end of year $1,068,798

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

    $9,371,346

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

    $4,468,867

  • 10c · Land, buildings and equipment, net

    beginning of year $5,027,976 · end of year $4,902,479

  • 12 · Investments: other securities

    beginning of year $1,063,839 · end of year $1,798,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,914 · end of year $226

  • 23 · Secured mortgages and notes payable

    beginning of year $203,641 · end of year $169,366

  • 25 · Other liabilities

    beginning of year $2,689 · end of year $1,376

  • 29 · Capital stock, trust principal or current funds

    beginning of year $165,935 · end of year $186,896

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $4,602,021 · end of year $5,919,112

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,237,626 · end of year $2,508,047

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

TO IMPROVE PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS.

  • 8,000 CHILDREN AND ADULTS BENEFITED FROM PROGRAMS LISTED IN PART VIII. THESE PROGRAMS WERE ALL FAMILY ORIENTED PROMOTING HEALTHY LIFE STYLES, WELLNESS, YOUTH LEADERSHIP AND COMMUNITY SERVICE.

    Expenses $1,606,223 · Revenue $1,741,055

As filed on the 2022 return.

Listed in Part VII

  • Danny Bartlet

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Bradley Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Helmers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Sloan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Lou Cowherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cody King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Braun

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Danny Dewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Tindle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Trent Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dean Brookshier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
16 May 2023
IRS schema version
2022v5.0
Source object
202331439349300783

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