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Nonprofiteer
← GRAND RIVER AREA FAMILY Y M C A

Form 990 for tax year 2023

Filed by GRAND RIVER AREA FAMILY Y M C A.

Totals

Total revenue
$3,076,653
Total expenses
$2,119,021
Contributions and grants received
$1,286,438
Grants paid
$0
Program service revenue
$1,539,712
Investment income
$203,829
Other revenue
$46,674
Total assets, end of year
$7,448,438
Total liabilities, end of year
$370,862
Net assets or fund balances, end of year
$7,077,576
Program services expenses (Part IX)
$1,601,350
Management and general expenses
$517,671
Fundraising expenses
$0
Program service expenses (Part III)
$1,601,350

Program services were 75.6% 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

    $43,504

  • 1e · Government grants (contributions)

    $274,773

  • 1f · All other contributions, gifts and grants

    $968,161

  • 2a · Program service revenue: MEMBERSHIPS AND FEES

    total $1,539,712 · related or exempt $1,539,712

  • 3 · Investment income

    total $203,829 · excluded $203,829

  • 8a · Fundraising events: gross income

    $71,625

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

    $43,504

  • 8b · Fundraising events: direct expenses

    $31,004

  • 8c · Net income from fundraising events

    total $40,621 · excluded $42,739

  • 11a · Other revenue: MISC

    total $6,053 · excluded $6,053

  • 11e · Other revenue, total

    $6,053

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $978,903 · program services $708,213 · management and general $270,690

  • 8 · Pension plan contributions

    total $32,176 · program services $23,279 · management and general $8,897

  • 9 · Other employee benefits

    total $846 · program services $612 · management and general $234

  • 10 · Payroll taxes

    total $74,697 · program services $54,041 · management and general $20,656

  • 11g · Fees: other

    total $178,655 · program services $26,715 · management and general $151,940

  • 13 · Office expenses

    total $7,612 · program services $6,865 · management and general $747

  • 16 · Occupancy

    total $199,736 · program services $190,908 · management and general $8,828

  • 20 · Interest

    total $3,444 · program services $3,444

  • 22 · Depreciation, depletion and amortization

    total $203,736 · program services $183,362 · management and general $20,374

  • 23 · Insurance

    total $79,973 · program services $67,086 · management and general $12,887

  • 24a · Other expenses: SUPPLIES

    total $250,378 · program services $250,378

  • 24b · Other expenses: PAYMENTS TO AFFILIATES

    total $57,498 · program services $43,124 · management and general $14,374

  • 24c · Other expenses: COMPETITIVE TEAM

    total $26,942 · program services $26,942

  • 24d · Other expenses: SMALL EQUIPMENT

    total $8,413 · program services $8,413

  • 24e · All other expenses

    total $16,012 · program services $7,968 · management and general $8,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,015,387 · end of year $106,215

  • 2 · Savings and temporary cash investments

    beginning of year $1,068,798 · end of year $2,087,608

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

    $9,538,015

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

    $4,735,783

  • 10c · Land, buildings and equipment, net

    beginning of year $4,902,479 · end of year $4,802,232

  • 11 · Investments: publicly traded securities

    beginning of year $1,798,359 · end of year $452,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $226

  • 23 · Secured mortgages and notes payable

    beginning of year $169,366 · end of year $136,362

  • 25 · Other liabilities

    beginning of year $1,376 · end of year $234,500

  • 27 · Net assets without donor restrictions

    beginning of year $8,614,055 · end of year $7,077,576

Mission and programs · 2023

Mission

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

  • THE PROGRAMS WERE FAMILY ORIENTED, PROMITING HEALTHY LIFE STYLES, WELLNESS, YOUTH LEADERSHIP, AND COMMUNITY SERVICE.

    Expenses $1,601,350 · Revenue $1,539,712

As filed on the 2023 return.

Listed in Part VII

  • THERESA HENDRIX

    CEO

    Total calculated
    $89,742
    From this org
    $81,942
    From related orgs
    $0
    Other
    $7,800
    Hours/week
    40

  • KATHY LOCK

    EXECUTIVE DI

    Total calculated
    $65,893
    From this org
    $63,593
    From related orgs
    $0
    Other
    $2,300
    Hours/week
    40

  • VICKY BURNS

    ASSOCIATED D

    Total calculated
    $63,384
    From this org
    $63,274
    From related orgs
    $0
    Other
    $110
    Hours/week
    40

  • BRADLEY BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DEAN BROOKSHIER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAURA CHILDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LOU COWHERD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANNY DEWITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG HELMERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LYNN JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CODY KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • TRENT MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM RITCHHART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL SLOAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GAIL TURNER

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202401629349301305

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