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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO.

Totals

Total revenue
$11,753,307
Total expenses
$11,616,554
Contributions and grants received
$2,809,479
Grants paid
$931,495
Program service revenue
$8,779,918
Investment income
$165,273
Other revenue
-$1,363
Total assets, end of year
$15,869,929
Total liabilities, end of year
$4,965,681
Net assets or fund balances, end of year
$10,904,248
Program services expenses (Part IX)
$10,142,714
Management and general expenses
$1,132,220
Fundraising expenses
$341,620
Program service expenses (Part III)
$10,142,714

Program services were 87.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $158,659

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,414,747

  • 1f · All other contributions, gifts and grants

    $1,236,073

  • 1g · Noncash contributions included above

    $500

  • 2a · Program service revenue: Membership Revenue

    total $4,442,791 · related or exempt $4,442,791

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $1,651,038 · related or exempt $1,651,038

  • 2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $500,788 · related or exempt $500,788

  • 2d · Program service revenue: Day Camp Revenue

    total $337,522 · related or exempt $337,522

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $1,847,779 · related or exempt $1,847,779 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $55,949 · excluded $55,949

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $109,324 · excluded $109,324

  • 8a · Fundraising events: gross income

    $2,970

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

    $158,659

  • 8b · Fundraising events: direct expenses

    $36,427

  • 8c · Net income from fundraising events

    total -$33,457 · excluded -$33,457

  • 10a · Gross sales of inventory

    $13,655

  • 10b · Cost of goods sold

    $5,148

  • 10c · Net income from sales of inventory

    total $8,507 · excluded $8,507

  • 11a · Other revenue: MISCELLANEOUS

    total $23,587 · related or exempt $23,587

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $23,587

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 $931,495 · program services $931,495

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $351,215 · management and general $325,938 · fundraising $25,277

  • 7 · Other salaries and wages

    total $5,463,225 · program services $4,987,670 · management and general $277,500 · fundraising $198,055

  • 8 · Pension plan contributions

    total $330,064 · program services $285,917 · management and general $30,395 · fundraising $13,752

  • 9 · Other employee benefits

    total $235,848 · program services $201,562 · management and general $24,275 · fundraising $10,011

  • 10 · Payroll taxes

    total $497,734 · program services $431,937 · management and general $50,209 · fundraising $15,588

  • 11b · Fees: legal

    total $2,264 · management and general $2,264

  • 11g · Fees: other

    total $845,542 · program services $737,875 · management and general $95,374 · fundraising $12,293

  • 12 · Advertising and promotion

    total $87,655 · program services $74,843 · management and general $34 · fundraising $12,778

  • 13 · Office expenses

    total $688,496 · program services $567,412 · management and general $106,770 · fundraising $14,314

  • 16 · Occupancy

    total $802,603 · program services $702,933 · management and general $80,572 · fundraising $19,098

  • 17 · Travel

    total $45,730 · program services $32,126 · management and general $13,277 · fundraising $327

  • 19 · Conferences, conventions and meetings

    total $54,697 · program services $36,444 · management and general $18,253

  • 20 · Interest

    total $125,554 · program services $109,933 · management and general $12,905 · fundraising $2,716

  • 21 · Payments to affiliates

    total $178,922 · program services $168,522 · management and general $8,320 · fundraising $2,080

  • 22 · Depreciation, depletion and amortization

    total $618,982 · program services $557,498 · management and general $49,187 · fundraising $12,297

  • 23 · Insurance

    total $127,478 · program services $112,244 · management and general $12,200 · fundraising $3,034

  • 24a · Other expenses: Equipment Maintenance

    total $201,221 · program services $201,221

  • 24b · Other expenses: Scholarships

    total $7,425 · management and general $7,425

  • 24c · Other expenses: Membership Dues

    total $5,535 · program services $112 · management and general $5,423

  • 24e · All other expenses

    total $14,869 · program services $2,970 · management and general $11,899 · 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 $3,162,995 · end of year $2,959,361

  • 2 · Savings and temporary cash investments

    beginning of year $1,177,658 · end of year $1,323,007

  • 3 · Pledges and grants receivable

    beginning of year $6,680 · end of year $43,442

  • 4 · Accounts receivable

    beginning of year $33,571 · end of year $119,738

  • 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 $3,813 · end of year $2,620

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,393 · end of year $94,761

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

    $22,521,002

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

    $11,750,214

  • 10c · Land, buildings and equipment, net

    beginning of year $10,716,920 · end of year $10,770,788

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $517,309 · end of year $556,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,120,314 · end of year $1,078,887

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $143,286 · end of year $139,672

  • 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 $3,359,164 · end of year $3,176,335

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $528,404 · end of year $570,787

  • 27 · Net assets without donor restrictions

    beginning of year $9,857,871 · end of year $10,055,064

  • 28 · Net assets with donor restrictions

    beginning of year $800,300 · end of year $849,184

  • 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

Mission Statement To put Christian Principles into practice through programs that build healthy spirit, mind and body for all.

Activities or mission (Part I)

The YMCA puts Christian principles into practice through programs that build healthy spirit, mind, and body for all.

  • See Schedule O

    Expenses $6,671,074 · Grants $527,225 · Revenue $4,337,127

  • See Schedule O

    Expenses $3,471,640 · Grants $404,270 · Revenue $4,442,791

  • All other programs

As filed on the 2024 return.

Listed in Part VII

  • Dr Cheryl Dickson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • James Valk

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Meghann Weinberg

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Scott Nykaza

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Allison Birmingham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brandon Jeannot

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darrin Slade

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dell Darnell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Elmon Oliver

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jack Gesmundo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Beach

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Cassiday

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jesse Young

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Bartels

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Broschak

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Johnny Edwards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Lenderink

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nkenge Bergan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Wheeler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shirley Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sondra Phillips

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stefon Hemphill

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Morgan

    CEO

    Total calculated
    $252,765
    From this org
    $215,027
    From related orgs
    $0
    Other
    $37,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,027
    Bonus
    $0
    Other
    $0
    Deferred
    $23,990
    Nontaxable benefits
    $13,748
    Filer's total
    $252,765

  • Debra Walsh

    CFO

    Total calculated
    $98,450
    From this org
    $98,450
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 June 2026
IRS schema version
2024v5.1
Source object
202621539349300047

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