2023-06-14T17:30:52+00:00 2022-12-31 990 2022-01-01 381358415 DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION DOWB 9898958596 225 WASHINGTON AVE BAY CITY MI 48708 STEVEN KRANKOTA JR CEO 9898958596 2023-06-14 false DAVID REITZEL 999009999 2022 2023-04-26 12:10:37Z DOW BAY AREA FAMILY YMCA DAVID A REITZEL 225 WASHINGTON AVE BAY CITY MI 48708 4307963 false X WWW.YMCABAYCITY.ORG X 1915 MI OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 13 13 288 260 0 0 2022130 904495 2539075 3126818 116532 125111 103858 140366 4781595 4296790 200 200 0 1892197 2366353 0 49879 1568875 1800912 3461272 4167465 1320323 129325 20176393 19912010 275365 552719 19901028 19359291 X OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1358900 711521 871693 CHILD CARE AND FOOD PROGRAM SERVICES - DOW BAY AREA FAMILY YMCA IS COMMITTED TO PROVIDING AFFORDABLE, DEPENDABLE, HIGH QUALITY CHILD CARE SERVICES ON A YEAR ROUND BASIS TO THE WORKING FAMILIES OF THE GREAT LAKES BAY REGION. YMCA CHILD CARE SERVICES PROVIDE CHILDREN WITH A SAFE AND CARING PLACE TO GROW AND SUPPORT PARENTS' EFFORTS TO NURTURE THEIR CHILDREN'S HEALTHY DEVELOPMENT. WE SERVED 224 CHILDREN FROM INFANT TO 6TH GRADE IN OUR LICENSED CHILDCARE PROGRAMS IN 2022 AND 40 YOUNG ADULTS IN AFTERSCHOOL PROGRAMS AT HANDY MIDDLE SCHOOL AND CHRISTA MCAULIFFE MIDDLE SCHOOL. IN 2022, $58,096 IN FINANCIAL ASSISTANCE WAS PROVIDED TO CHILDCARE FAMILIES. ALSO INCLUDED IN THE CHILDCARE PROGRAM SERVICE AREA IS OUR FOCUS ON ADDRESSING FOOD INSECURITY IN OUR COMMUNITY. OUR FREE YOUTH FOOD PROGRAM, SUPPORTED BY THE USDA/MICHIGAN DEPARTMENT OF EDUCATION, SERVED 19,751 MEALS AND SNACKS TO CHILDREN AGES 18 AND UNDER IN 2022. WE ALSO PROVIDED 287 EMERGENCY FOOD BOXES FOR PICK UP OR DELIVERY FOR THOSE IN NEED IN OUR COMMUNITY. 928626 1959041 MEMBERSHIP - Y FACILITY MEMBERSHIPS ARE FULL-PRIVILEGE, FULL ACCESS MEMBERSHIPS PACKED WITH BENEFITS TO HELP ACHIEVE HEALTH, FITNESS AND RECREATIONAL GOALS. THE MEMBER EXPERIENCE INCLUDES ACCESS TO STATE-OF-THE-ART EQUIPMENT, FREE GROUP EXERCISE CLASSES, AND NATIONWIDE MEMBERSHIP RECIPROCITY. Y MEMBERSHIPS OFFER A VARIETY OF PAYMENT OPTIONS INCLUDING FINANCIAL ASSISTANCE TO ENCOURAGE EVERYONE TO GET INVOLVED IN HEALTHY ACTIVITIES. Y PROGRAMS EMPHASIZE NUTRITION, EXERCISE, STRESS MANAGEMENT, WEIGHT MANAGEMENT AND LIFESTYLE MANAGEMENT. IN ADDITION, DOW BAY AREA FAMILY YMCA PROVIDED FINANCIAL ASSISTANCE TO 1,068 INDIVIDUALS OR FAMILIES AT LEAST ONCE IN 2022, TOTALING $231,386. 571163 7800 75259 AQUATICS - Y AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING A HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. LEARNING TO SWIM AT THE Y IS MORE THAN STROKE DEVELOPMENT. TRAINED, CERTIFIED AND SENSITIVE STAFF GIVE PERSONAL ATTENTION TO PROGRAM PARTICIPANTS AT ALL AGE AND SKILL LEVELS. Y SWIM AND AQUATICS PROGRAMS HELP PEOPLE BUILD SELF-ESTEEM, CONFIDENCE AND TEAM SPIRIT. FINANCIAL ASSISTANCE IN THE AMOUNT OF $1,472 FOR FREE SWIM LESSONS WAS PROVIDED FOR 28 PARTICIPANTS IN 2022. DOW BAY AREA FAMILY YMCA SERVED 780 INDIVIDUALS THROUGH SWIM LESSONS AND TRAINED 28 PEOPLE AS COMMUNITY LIFEGUARDS THROUGHOUT THE YEAR. 694339 18776 220825 YOUTH SPORTS - YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE Y KNOWS THAT WITH THIS APPROACH EVERYONE WINS UNDEFEATED IN SPIRIT, MIND, AND BODY. IN 2022, YOUTH SPORTS LEAGUES INCLUDED YOUTH BASKETBALL ACADEMY (774 PARTICIPANTS), YOUTH VOLLEYBALL ACADEMY (115 PARTICIPANTS), AND YOUTH FLAG FOOTBALL (257 PARTICIPANTS). ALSO, 435 PARTICIPANTS WERE SERVED THROUGH SIX DIFFERENT SUMMER SPORTS CAMPS. FINANCIAL ASSISTANCE IN THE AMOUNT OF $3,375 PROVIDED FREE OR REDUCED SPORTS PROGRAM REGISTRATIONS FOR 49 PARTICIPANTS IN 2022. HEALTH AND FITNESS - DOW BAY AREA FAMILY YMCA SUPPORTS CHRONIC DISEASE PREVENTION THROUGH A LIFE-LONG PROGRESSION OF EVIDENCE-BASED HEALTH AND FITNESS INITIATIVES LIKE THE DIABETES PREVENTION PROGRAM IN PARTNERSHIP WITH MUSKEGON YMCA AND ENHANCE FITNESS, GROUP EXERCISE CLASSES FOR ALL AGES, AND USE OF FITNESS EQUIPMENT IN AND AROUND OUR 96,400 SQ. FT. FACILITY AND 24/7 AREA. YOUTH AND FAMILIES - Y YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING Y PROGRAMS, REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. THE Y IS PROUD TO BE A FAMILY ORGANIZATION, GIVING FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE Y MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. 694339 18776 220825 3553028 true true false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false true true false false false true 14 0 288 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MI X JESSICA GOHS 9898958596 225 WASHINGTON AVE BAY CITY MI 48708 BRAD TOPORSKI TRUSTEE 1.0 X 0 0 0 CARLA DEROCHER TRUSTEE 1.0 X 0 0 0 CARRIE STROHKIRCH VICE CHAIR 3.0 X 0 0 0 DAN EMMENECKER TRUSTEE 1.0 X 0 0 0 DAVID A REITZEL BOARD CHAIR 4.0 X 0 0 0 JESSICA DORE TRUSTEE 1.0 X 0 0 0 LISA CLELAND TRUSTEE 1.0 X 0 0 0 MELISSA OSOSKI SECRETARY 3.0 X 0 0 0 MIKE WILLIAMS ACTING TREASURER 1.0 X 0 0 0 PATRICK FRONTJES TRUSTEE 1.0 X 0 0 0 PAUL REVARD TRUSTEE 1.0 X 0 0 0 ROGER SKRABUT TRUSTEE 1.0 X 0 0 0 THOMAS BARNIKOW TRUSTEE 1.0 X 0 0 0 JESSICA GOHS FINANCIAL DIRECTOR 40.0 X 65444 0 6731 STEVEN KRANKOTA JR CEO 40.0 X 101646 0 5843 167090 0 12574 1 false false false 0 16153 0 0 0 729020 159322 904495 Membership Revenue 813410 1959041 1959041 Childcare Revenue -- Infant/Toddler/Preschool 813410 698010 698010 Day Camp Revenue 813410 91548 91548 Childcare Revenue -- School Age 813410 82135 82135 Resident Camp Revenue 813410 0 0 296084 296084 0 0 3126818 124611 124611 0 0 500 0 500 500 500 51471 11173 40298 40298 9087 9087 9087 RENTAL OF FACILITIES 532000 45661 45661 MISC INCOME 900099 45320 45320 0 0 0 0 90981 4296790 3217799 0 174496 0 0 0 0 200 200 0 0 167090 0 158736 8354 0 0 0 0 1849726 1701657 138858 9211 35922 0 34126 1796 145606 121381 22857 1368 168009 146752 20075 1182 76910 45077 28507 3326 4824 0 4824 0 11334 0 11334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15905 15100 0 805 2211 0 2100 111 15758 0 15758 0 0 0 0 0 498242 460321 37921 0 0 0 0 0 0 0 0 0 3345 850 2495 0 0 0 0 0 59087 56987 1995 105 658617 608759 33405 16453 50006 46255 2501 1250 PROGRAM SUPPLIES 301260 274938 23371 2951 EMPLOYEE EXPENSES 30765 7551 22063 1151 MERCHANT/BANK FEES 72648 67200 3632 1816 0 0 0 0 4167465 3553028 564558 49879 86483 259439 1387024 777240 1008947 675644 26495 30772 0 0 0 0 0 0 0 0 24564 43892 21674991 7718925 13603550 13956066 4039330 4168957 0 0 0 0 0 0 20176393 19912010 169224 190071 0 0 96816 117698 0 0 0 0 0 0 0 237260 0 0 9325 7690 275365 552719 19273033 18495646 627995 863645 0 0 0 0 0 0 19901028 19359291 20176393 19912010 129325 -671062 0 0 0 X false true X true false X 2326763 2550859 1192788 2155240 2256113 10481763 0 0 0 0 0 0 0 0 0 0 0 0 2326763 2550859 1192788 2155240 2256113 10481763 0 10481763 109737 121079 80137 141368 170272 622593 0 0 0 0 0 0 19009 34827 21734 31642 45320 152532 11256888 1176864 0.9311 0.9479 X Schedule A, Part II, Line 1 UNUSUAL GRANTS UNUSUAL GRANTS NOT INCLUDED IN THE CALCULATION OF GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES IN SCH A, PART II, LINE 1 WERE GOVERNMENT FUNDS RECEIVED OR ACCRUED AS A RESULT OF COVID-19 SUBSIDIES, CREDITS, AND GRANTS; SPECIFICALLY, CHILDCARE STABILIZATION GRANTS RECEIVED IN 2022 ($538,560), BAY COUNTY ARPA NON-PROFIT OPERATIONS GRANT ($43,600), AND GSRP CBO SUPPLY-BUILDING GRANT ($25,000). Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 19009.0, COLUMN B - 34827.0, COLUMN C - 21734.0, COLUMN D - 31642.0, COLUMN E - 45320.0, COLUMN F - 152532.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4039330 679419 -525021 0 0 24771 4168957 3726908 156864 282222 0 103750 22914 4039330 3247133 80473 419376 0 0 20074 3726908 2533081 304664 426966 0 0 17578 3247133 2395258 299135 -120996 0 24959 15357 2533081 1.0 0.0 0.0 true false 792954 792954 17704340 5959817 11744523 3166897 1759108 1407789 10800 10800 13956066 DEPOSIT PAYABLE 0 DEPOSITS/CONTRACT DEFERRED REVENUE 7690 7690 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION IS THE BENEFICIARY OF TWO ENDOWMENT FUND AGREEMENTS. ONE, WITH VARIANCE POWER GRANTED TO THE BAY AREA COMMUNITY FOUNDATION, WHICH ENDOWMENT FUNDS DISTRIBUTED CAN BE USED FOR ANY PURPOSE APPROVED BY GOVERNING BOARD. PRINCIPLE IS NOT DISTRIBUTABLE. THE OTHER IS AN ENDOWED TRUST, HELD AT HUNTINGTON PRIVATE BANK, DESIGNATED FOR DEFERRED MAINTENANCE AND CAPITAL REPLACEMENTS FOR THE 225 WASHINGTON AVE FACILITY. PRINCIPLE MAY BE DISTRIBUTABLE FOR THESE PURPOSES, BUT DISBURSEMENTS ARE NOT TO EXCEED TEN PERCENT OF THE TRUST VALUE IN ANY ONE YEAR OR THIRTY PERCENT IN ANY FIVE YEAR PERIOD PER THE CURRENT TRUST AGREEMENT. IN 2022, A BOARD-RESTRICTED OPERATIONS INVESTMENT FUND (QUASI-ENDOWMENT) WAS ESTABLISHED TO SUPPORT OPERATIONS OF DOW BAY AREA FAMILY YMCA WITH AN INITIAL INVESTMENT OF $500,000. ASSETS ARE HELD AT TRI-STAR TRUST BANK. RISE N SHINE RACE AND FAMILY FUN FEST 30795 30795 7697 4th OF JULY PARKING 6887 6887 1111 0 37682 37682 8808 8808 28874 Form 990, Part I, Line 6 NUMBER OF VOLUNTEERS VOLUNTEERING AT DOW BAY AREA FAMILY YMCA POSITIVELY IMPACTS INDIVIDUALS, FAMILIES, AND GROUPS WITHIN OUR COMMUNITY. IN 2022, 14 INDIVIDUALS VOLUNTEERED THEIR TIME TO SERVE ON THE BOARD OF DIRECTORS FOR OVER 425 HOURS. ALSO IN 2022, 246 PROGRAM VOLUNTEERS ASSISTED WITH FUNDRAISING EVENTS, FAMILY EVENTS, FACILITY CLEANING, AND ALSO AS YOUTH COACHES AND BABY-SITTERS IN OUR KIDZONE--SERVING FOR APPROXIMATELY 3,100 HOURS IN TOTAL. VOLUNTEERING AT THE YMCA PROVIDES MANY BENEFITS FOR THOSE WHO ARE WILLING TO SERVE: THE OPPORTUNITY TO MAKE NEW FRIENDS, IMPROVE THEIR HEALTH, LEARN VALUABLE LIFE LESSONS, GAIN SELF-ESTEEM AND CONFIDENCE, NETWORK WITHIN THEIR COMMUNITY, DEVELOP PROFESSIONAL SKILLS, BOOST THEIR RESUME, AND MAKE A DIFFERENCE BY IMPACTING THE LIVES OF PEOPLE IN OUR COMMUNITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 694,339 including grants of $ 18,776)(Revenue $ 220,825) YOUTH SPORTS - YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE Y KNOWS THAT WITH THIS APPROACH EVERYONE WINS UNDEFEATED IN SPIRIT, MIND, AND BODY. IN 2022, YOUTH SPORTS LEAGUES INCLUDED YOUTH BASKETBALL ACADEMY (774 PARTICIPANTS), YOUTH VOLLEYBALL ACADEMY (115 PARTICIPANTS), AND YOUTH FLAG FOOTBALL (257 PARTICIPANTS). ALSO, 435 PARTICIPANTS WERE SERVED THROUGH SIX DIFFERENT SUMMER SPORTS CAMPS. FINANCIAL ASSISTANCE IN THE AMOUNT OF $3,375 PROVIDED FREE OR REDUCED SPORTS PROGRAM REGISTRATIONS FOR 49 PARTICIPANTS IN 2022. HEALTH AND FITNESS - DOW BAY AREA FAMILY YMCA SUPPORTS CHRONIC DISEASE PREVENTION THROUGH A LIFE-LONG PROGRESSION OF EVIDENCE-BASED HEALTH AND FITNESS INITIATIVES LIKE THE DIABETES PREVENTION PROGRAM IN PARTNERSHIP WITH MUSKEGON YMCA AND ENHANCE FITNESS, GROUP EXERCISE CLASSES FOR ALL AGES, AND USE OF FITNESS EQUIPMENT IN AND AROUND OUR 96,400 SQ. FT. FACILITY AND 24/7 AREA. YOUTH AND FAMILIES - Y YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING Y PROGRAMS, REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. THE Y IS PROUD TO BE A FAMILY ORGANIZATION, GIVING FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE Y MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. Form 990, Part VI, Line 11b Review of form 990 by governing body THE IRS FORM 990 IS CREATED BY FINANCIAL DIRECTOR, REVIEWED BY CEO AND INDEPENDENT AUDITOR, THEN FORWARDED TO BOARD TREASURER AND CHAIRMAN OF THE BOARD OF DIRECTORS. THE TREASURER REVIEWS SIGNIFICANT SECTIONS WITH FULL BOARD. BOARD CHAIR ACCEPTS AND SIGNS RETURN. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICTS OF INTEREST ARE MONITORED BY THE CEO AND GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE: A. REVIEWS RESPONSES TO CONFLICT OF INTEREST QUESTIONNAIRE AND ANY CONTINUING DISCLOSURES THAT ARE MADE DURING THE YEAR; B. TAKES SUCH STEPS AS ARE NECESSARY TO IDENTIFY INTERESTS AND REVIEWS ANY SO IDENTIFIED; C. MAKES SUCH FURTHER INVESTIGATION AS IT DEEMS APPROPRIATE WITH REGARD TO INTERESTS DISCLOSED OR IDENTIFIED; AND D. DETERMINES WHETHER ANY SUCH INTEREST GIVES RISE TO A CONFLICT OF INTEREST. THE GOVERNANCE COMMITTEE MAY REQUEST ADDITIONAL INFORMATION CONCERNING THE RELEVANT INTEREST FROM ALL REASONABLE SOURCES BEFORE REACHING A DETERMINATION. A SIGNIFICANT PERSON MAY MAKE A PRESENTATION AT THE GOVERNANCE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE GOVERNANCE COMMITTEE HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE GOVERNANCE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE GOVERNANCE COMMITTEE SHALL DETERMINE WHETHER THE Y CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE GOVERNANCE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OF THE BOARD OF DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE Y'S "BEST INTEREST", FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION OR ARRANGEMENT. IF THE GOVERNANCE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THIS POLICY, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE SIGNIFICANT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNANCE COMMITTEE DETERMINES THE SIGNIFICANT PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD ESTABLISHES COMPENSATION OF CEO UTILIZING YMCA OF THE USA WAGE AND SALARY COMPARISON RECOMMENDATION, REVIEW OF LOCAL EXECUTIVE PAY, AND REVIEW OF OPERATING BUDGET. COMPENSATION IS AT LEAST REVIEWED ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO DETERMINES COMPENSATION FOR KEY LEADERS UTILIZING YMCA OF THE USA WAGE AND SALARY COMPARISON RECOMMENDATION AND INPUT FROM HR DIRECTOR AND FINANCIAL DIRECTOR. FINANCE COMMITTEE REVIEWS RECOMMENDATION AND BOARD HAS FINAL APPROVAL. COMPENSATION IS REVIEWED AT LEAST ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST Form 990, Part VIII, Line 1e BAY COUNTY ARPA NONPROFIT OPERATIONS GRANT IN OCTOBER 2022, $43,600 WAS AWARDED TO DOW BAY AREA FAMILY YMCA FROM AMERICAN RESCUE PLAN ACT (ARPA) OF 2021 FUNDS ALLOCATED TO BAY COUNTY, MI. BAY AREA COMMUNITY FOUNDATION (BACF) PARTNERED WITH BAY COUNTY TO PROVIDE CRITICAL FUNDING TO NONPROFITS NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. FUNDS GRANTED TO DOW BAY AREA FAMILY YMCA WERE USED TO OFFSET UTILITY COSTS. Form 990, Part VIII, Line 1e CHILDCARE STABILIZATION GRANTS-MICHIGAN CHILDCARE STABILIZATION GRANTS WERE NON-COMPETITIVE GRANTS FOR CHILDCARE PROVIDERS TO HELP STABILIZE OPERATIONS AND SUPPORT THE HEALTH AND SAFETY OF CHILDREN AND STAFF. DOW BAY AREA FAMILY YMCA RECEIVED A TOTAL OF $538,560 IN 2022 THROUGH THREE ROUNDS OF DISTRIBUTIONS. AMERICAN RESCUE PLAN ACT STABILIZATION GRANTS WERE ADMINISTERED BY MICHIGAN DEPARTMENT OF EDUCATION. Form 990, Part VIII, Line 1e GSRP CBO SUPPLY-BUILDING GRANT - BAY-ARENAC RESA A $25,000 GRANT WAS AWARDED TO DOW BAY AREA FAMILY YMCA TO PURCHASE SUPPLIES AND EQUIPMENT TO ESTABLISH A GREAT START READINESS PRESCHOOL CLASSROOM, WHICH WILL BE OPERATIONAL IN JANUARY 2023, BY BAY-ARENAC REGIONAL EDUCATION SERVICE AGENCY (RESA) AS PART OF CCDF ARPA STIMULUS FUNDS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 296084, Related or Exempt Function Revenue: 296084, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Schedule D, Part X Other Liabilities DEPOSIT PAYABLE PAID (REDUCED TO $0) AS THE LEASE AGREEMENT WITH MCLAREN PHYSICAL THERAPY ENDED IN DECEMBER 2022 TO PREPARE TO REPURPOSE THE SPACE FOR A GREAT START READINESS PRESCHOOL CLASSROOM BEGINNING IN JANUARY 2023. 225 WASHINGTON LLC 225 WASHINGTON AVE BAY CITY MI 48708 REAL ESTATE HOLDING COMPANY MI 0 0 DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION UPTOWN Y INC 225 WASHINGTON AVE BAY CITY MI 48708 474934506 REAL ESTATE HOLDING COMPANY MI 0 125335 DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION YMCA OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 SUPPORT LOCAL INDEPENDENT YMCAS IL 501(c)(3) N/A false false false false false false false false false false false false false false false false false false false false