2023-04-28T15:47:19-05:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-01-01 381358236 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC YOUN 2696831552 905 NORTH FRONT STREET NILES MI 491201677 MARK WEBER CEO 2696831552 2023-04-14 1 MARK WEBER 999009999 0 MICHAEL LAYHER P00736155 2699830131 2023-04-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK WEBER 905 NORTH FRONT STREET NILES MI 491201677 10939771 0 X WWW.YMCAGM.ORG X 1950 MI SEE SCHEDULE O. 17 17 642 1024 0 0 2575521 1613196 5418979 7651327 124659 -246078 1407314 907926 9526473 9926371 0 0 0 0 4837394 6414664 0 0 242993 3185455 3869380 8022849 10284044 1503624 -357673 21843719 22114569 5571250 6444959 16272469 15669610 X SEE SCHEDULE O. 0 0 8156038 8018750 THE YMCA OF GREATER MICHIANA HAS BEEN RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 70 YEARS. WE USE SOCIAL RESPONSIBILITY AS OUR INSTITUTIONAL COMPASS BY UNDERSTANDING AND EVALUATING OUR PROGRAMS AND ENSURING THAT THE YMCA OFFERS THE RIGHT COMBINATION OF PROGRAMS AND SERVICES THAT REFLECT OUR CORE VALUES, SOCIAL JUSTICE AND SOCIAL RESPONSIBILITY. BESIDES OFFERING CRITICAL AND IMPACTFUL PROGRAMS AND THE FINANCIAL ASSISTANCE AND SUBSIDIES TO ALLOW ACCESS TO CHILDREN AND FAMILIES IN THE COMMUNITY, COLLABORATION WITH OTHER AGENCIES AND COMMUNITY ORGANIZATIONS IS KEY TO ACHIEVING OUR GOALS. 8156038 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 642 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MARK WEBER 2696831552 905 NORTH FRONT STREET NILES MI 49120 MOWITT S DREW III PRESIDENT 5.00 X X 0 0 0 REGAN JONES VICE PRESIDENT 5.00 X X 0 0 0 JIM REITS TREASURER 5.00 X X 0 0 0 TOM DORAN SECRETARY 5.00 X X 0 0 0 BOB KENAGY DIRECTOR 5.00 X X 0 0 0 JANE BRANDSTATTER DIRECTOR 2.00 X 0 0 0 MATT CONKLIN DIRECTOR 2.00 X 0 0 0 BRIAN FRENCH DIRECTOR 2.00 X 0 0 0 MERYLE MERRITT DIRECTOR 2.00 X 0 0 0 RICK SEIB DIRECTOR 2.00 X 0 0 0 SARA SENICA DIRECTOR 2.00 X 0 0 0 KENDALL TROYER DIRECTOR 2.00 X 0 0 0 BILL CERNEY DIRECTOR 2.00 X 0 0 0 ANDRE GAMMAGE DIRECTOR 2.00 X 0 0 0 PHIL IAPALUCCI DIRECTOR 2.00 X 0 0 0 BRIAN KUBICKI DIRECTOR 2.00 X 0 0 0 DR KAREN WHITE-GOYZUETA DIRECTOR 2.00 X 0 0 0 MARK WEBER CEO 50.00 X 226590 0 22659 DENISE PETERS COO 50.00 X 150504 0 15050 JILL HABOUSH CDO 50.00 X 124659 0 12066 501753 0 49775 3 0 1 0 0 1613196 1613196 PROGRAM FEES 713940 4896398 4896398 MEMBERSHIP DUES 713990 2754929 2754929 7651327 10638 10638 200478 0 200478 200478 200478 575000 831716 -256716 -256716 -256716 350496 66709 283787 283787 257027 114975 142052 142052 MISCELLANEOUS 812900 281609 281609 281609 9926371 8018750 0 294425 501753 501753 5025309 4563553 372864 88892 489039 391231 97319 489 398563 329083 63070 6410 985 110 875 40885 4559 36285 41 34791 3880 30876 35 121160 13511 107527 122 138386 138386 1017011 884800 131194 1017 141358 122981 16963 1414 428020 372377 53503 2140 76964 66959 6157 3848 8983 7815 1168 158366 158366 1047358 911201 136157 198695 172864 25632 199 REPAIRS & MAINTENANCE 168882 146927 21955 DUES 142324 142324 MISCELLANEOUS 141470 18607 122863 POSTAGE 3742 3256 486 10284044 8156038 1885013 242993 567057 1412697 323250 257836 996363 165877 24467 24467 20438 28993 36740219 19110310 18550051 17629909 5531 1504771 1356562 1090019 21843719 22114569 44073 34929 281446 1253837 4975953 4831397 269778 324796 5571250 6444959 X 13088330 12287314 3184139 3382296 16272469 15669610 21843719 22114569 X -357673 -245186 X X 0 1 X 1 0 X 588285 1153810 2554511 1980141 1613193 7889940 4521028 4765306 3444937 6492229 7651327 26874827 5109313 5919116 5999448 8472370 9264520 34764767 13008 4460 17468 0 13008 4460 17468 34747299 19980 10638 30618 19980 10638 30618 5109313 5919116 6019428 8472370 9275158 34795385 0.99860 0.99790 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1328047 -245186 1082861 1290840 37207 1328047 538720 752120 1290840 460864 92027 14171 538720 484905 -9988 14053 460864 1 0 1382473 1382473 31068389 16967339 14101050 197747 102857 94890 3922188 2040114 1882074 169422 169422 17629909 ACCRUED PAYROLL AND PAYROLL TAXES 324796 324796 X 9681185 -245186 -245186 9926371 0 9926371 10284044 0 10284044 0 10284044 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF THE CURRENT YEAR, AND THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE CURRENT CALENDAR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION -245,186. THANKSGIVING DAY RUN 118127 118127 43304 RACE FOR YMCA 58591 58591 17627 2 173778 173778 5778 350496 350496 66709 66709 283787 1 X X 0 0 0 0 0 0 0 0 0 MARK WEBER CEO 226590 0 0 0 0 0 22659 0 0 0 249249 0 0 0 DENISE PETERS COO 150504 0 0 0 0 0 15050 0 0 0 165554 0 0 0 JILL HABOUSH CDO 124659 0 0 0 0 0 12066 0 0 0 136725 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINE THE CEO SALARY, AND AFTER REVIEW THEY TAKE IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART 3, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE YMCA OF GREATER MICHIANA IS AN OPEN CHARITABLE, MEMBERSHIP ASSOCIATION THAT PROMOTES GROWTH IN SPIRIT, MIND AND BODY THROUGH PROGRAMS AND SERVICES FOR ALL IN OUR DIVERSE COMMUNITY. THE YMCA IS A CAUSE-DRIVEN, CHARITABLE ORGANIZATION COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY, WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FORM 990, PART 3, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE YMCA OF GREATER MICHIANA IS AN OPEN CHARITABLE, MEMBERSHIP ASSOCIATION THAT PROMOTES GROWTH IN SPIRIT, MIND AND BODY THROUGH PROGRAMS AND SERVICES FOR ALL IN OUR DIVERSE COMMUNITY. THE YMCA IS A CAUSE-DRIVEN, CHARITABLE ORGANIZATION COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY, WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR ALONG WITH FINANCE COMMITTEE REVIEW DRAFT 990 BEFORE COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW POLICY AND SIGN FORM INDICATING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. EXECUTIVE DIRECTOR REVIEWS ALL OTHER KEY EMPLOYEES AND DETERMINES THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE KEPT AT THEIR MAIN CORPORATE LOCATION. THE ASSOCIATION'S FORM 990 IS ALSO AVAILABLE THROUGH A THIRD-PARTY WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION -245,186. FORM 990, PART 7, LINE 2C NO CHANGE IN PROCESS FROM PREVIOUS YEARS.