2023-06-12T19:30:07+00:00 2022-12-31 382706146 Yeo & Yeo PC 1450 Eisenhower Ann Arbor MI 48108 990 2022-01-01 381508585 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONROE MICHIGAN YOUN 7342412606 1111 WEST ELM AVENUE MONROE MI 48162 Penny Marino Finance and HR Director 7342412606 2023-06-12 true Mark Cochran 999009999 Thomas A O'Sulivan P01321877 7347691331 2015-06-19 2022 2023-04-26 12:10:37Z The Monroe Family YMCA MARK COCHRAN 1111 WEST ELM AVENUE MONROE MI 48162 4818908 false X WWW.YMCAOFMONROE.ORG X 1954 MI To put Christian Principles into practice through programs that build a healthy spirit, mind and body for all. 17 17 139 170 0 0 1527045 1200967 1937311 2259373 476546 239911 0 0 3940902 3700251 330460 330220 0 0 1112966 1418072 0 0 86961 1247946 1275561 2691372 3023853 1249530 676398 9798145 10924474 652756 2081609 9145389 8842865 To put Christian Principles into practice through programs that build a healthy spirit, mind and body for all. false false 1427261 1666525 HEALTH AND WELLNESS FOR YOUTH AND ADULTS The YMCA is nationally recognized as a leading community service organization, providing programs and services that build a heatlhy spirit, mind and body for all. Our offerings meet the vital needs of the community. We are an inclusive organization, embracing diverse faiths, backgrounds, abilities and income levels. Scholarships support those in our community experiencing financial hardships. We offer a variety of programs that encourage holistic wellness-spirit, mind and body. These programs foster personal connections through fitness, sports, shared interest and fun. Programs include, but are not limited to, mental health resources and education, youth and adult sport leagues, group fitness classes and swimming lessons. Program offerings also significantly impact thousands of individuals in our community. Through our evidence-based health intervention programs, EnhanceFitness, Blood Pressure Self-Monitoring and LIVESTRONG Cancer Survivorship, we served nearly 400 community patrons, faced with a threat to chronic disease. 990,447 pounds of healthy meals and groceries were distributed to Monroe County families to ensure equitable access during a time of a significant increase in food insecurity rates and rising costs. 1114677 415422 YOUTH DEVELOPMENT As the nation's largest provider of youth development programs, we have been responding to the needs of young people in our community for over 68 years. We offer over 50 unique youth programs to foster healthy physical, mental and socio-emotional growth. Many of our youth initiatives are offered at no cost to the community, including our meal distribution program, childwatch, mobile youth sports programs, safety around water, teen connect, community family events and out of school time programs. Our nurturing staff provides high-quality child care programs in before and afterschool care, day camps and one-on-one tutoring, serving over 1,000 kids in our community. Aquatics programs provided nearly 1,000 community youth the skills to be safe around water through swim lessons, tide swim team and safety around water initiative, offered for free to all youth. We combated the food insecurity epidemic in our community through our meal distribution program, serving over 660,300 healthy meals to 10,240 kids throughout the county. 96343 177426 CHILD CARE We are committed to nurturing the potential of every child and teen. All kids deserve the opportunity to learn, grow and thrive through self-discovery and encouragement to cultivate the values, skill and relationships that lead to healthy and positive behaviors, health and academic achievement. Our programs like before and afterschool, day camp, and childwatch offer a wide range of experience that enrich cognitive, socio-emotional and physical growth. We offer direct financial assistance and subsidy assistance to ensure no child is unable to participate due to financial hardship. In partnership with Triumph Academy, we offer out of school time programming, expanding our reach and meeting parents' needs throughout our community. All childcare programs prioritize learning loss prevention, academic assistance, STEM and literacy skills and social-emotional learning. 2638281 true true false false false false false false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 5 0 139 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false MI X X PENNY MARINO 7342412606 1111 W ELM AVE MONROE MI 48162 Amy Zarend Vice President 1.0 X X 0 0 0 Greg Applin Past President 1.0 X X 0 0 0 Mark Cochran President 1.0 X X 0 0 0 Michelle LaVoy Treasurer 1.0 X X 0 0 0 Troy Goodnough Secretary 1.0 X X 0 0 0 Amber Coch Director 1.0 X 0 0 0 Andrew Pride Director 1.0 X 0 0 0 Angela Bomia At Large 1.0 X 0 0 0 August Ost Director 1.0 X 0 0 0 Dave Vensel Director 1.0 X 0 0 0 David Thompson At Large 1.0 X 0 0 0 Dennis Marietta Director 1.0 X 0 0 0 John Doty Director 1.0 X 0 0 0 Joseph Gerweck Director 1.0 X 0 0 0 Margot Lechlak Director 1.0 X 0 0 0 Melinda Whittington Director 1.0 X 0 0 0 Susan Vanisacker Director 1.0 X 0 0 0 Kristin Irwin Executive Director 40.0 X 132667 0 15920 Penny Marino Director of Finance 40.0 X 82178 0 9861 214845 0 25781 1 false false false 0 0 0 0 0 627329 573638 75486 1200967 Membership Revenue 813410 1212582 1212582 Day Camp Revenue 624410 163944 163944 Childcare Revenue -- School Age 721214 163003 163003 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 719844 719844 0 0 2259373 151948 0 0 151948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1206620 0 1118657 0 87963 0 87963 0 0 87963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3700251 2259373 0 239911 0 0 330220 330220 0 0 240626 104011 136615 0 996522 908393 88129 0 55915 44237 11678 0 30438 29309 1129 0 94571 80565 14006 0 0 0 0 0 0 0 0 0 22601 17531 5070 0 625 625 0 0 19680 0 19680 0 239695 239553 0 142 22707 22702 5 0 282244 191933 3492 86819 263103 263103 0 0 21013 20817 196 0 0 0 0 0 5624 5519 105 0 29989 28490 1499 0 0 0 0 0 301204 286143 15061 0 0 0 0 0 EQUIPMENT 39142 38587 555 0 REPAIRS 7625 7249 376 0 FEES 20309 19294 1015 0 0 0 0 0 3023853 2638281 298611 86961 326747 45077 1808322 3464245 0 0 615547 125789 0 0 0 0 0 0 1451 1445 4709 8703 8677580 5403285 2487625 3274295 4551393 3484731 0 0 0 0 2351 520189 9798145 10924474 92023 169333 0 0 68913 80490 0 0 0 0 0 0 491820 1300000 0 0 0 531786 652756 2081609 4487708 5189973 4657681 3652892 0 0 0 0 0 0 9145389 8842865 9798145 10924474 676398 -978922 0 0 0 0 X false true X true false X 370958 549403 867020 1489250 1163172 4439803 1490860 1934356 1527067 1606851 1929153 8488287 0 0 0 0 0 0 0 0 37795 37795 37795 113385 0 0 0 0 0 0 1861818 2483759 2431882 3133896 3130120 13041475 50000 50000 55465 92940 10000 258405 0 0 0 0 0 0 50000 50000 55465 92940 10000 258405 12783070 185517 130026 100907 280185 151948 848583 0 0 0 0 0 0 185517 130026 100907 280185 151948 848583 0 0 0 0 0 0 13579 19453 12854 21311 21065 88262 2060914 2633238 2545643 3435392 3303133 13978320 0.9145 0.9080 0.06 0.07 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 13579.0, COLUMN B - 19453.0, COLUMN C - 12854.0, COLUMN D - 21311.0, COLUMN E - 21065.0, COLUMN F - 88262.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4629464 0 -739270 235273 0 19606 3635315 4336219 0 620004 304165 0 22594 4629464 4219327 0 425188 288894 0 19402 4336219 3767320 0 759258 287496 0 19755 4219327 4203268 25000 -199460 241943 0 19545 3767320 0.0 1.0 0.0 false false 68814 68814 7784827 4953968 2830859 683444 449317 234127 140495 140495 3274295 Operating lease obligation, current portion 41091 Operating lease obligation, net of current poriton 490695 531786 2395090 -978922 3981 0 -330220 -1305161 3700251 0 0 0 3700251 2697614 3981 0 0 -330220 -326239 3023853 0 0 0 3023853 Schedule D, Part V, Line 4 Intended uses of endowment funds The purpose of the Endowment Fund is to ensure financial resources are available for future needs of the YMCA and to provide for annual program enrichment needs. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Financial Assistance - -330220 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Financial assistance to individuals - -330220 true SCHOLARSHIPS 14620 330220 Discounted Services Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Scholarships are awarded to eligible individuals based on financial need or active military status Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarships are awarded to eligible individuals based on financial need or active military status X 55891 Market value X 12 3095 Market value X Sporting Equipment 1 16500 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - Number of items Clothing and household goods - Number of items Other - Sporting Equipment Number of items Form 990, Part VI, Line 11b Review of form 990 by governing body Draft of the return is given to the Board for review and final approval before it is filed Form 990, Part VI, Line 12c Conflict of interest policy Enforcement of conflicts of policy is each director, officer, other volunteer and selected employee shall provide the Monroe Family YMCA or the Executive Committee with a full and complete written disclosure of all facts of any transaction or situation that may be subject to any reasonable doubt concerning the possible existence of a conflict of interest by the director, officer, other volunteer or selected employee Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board performs annual review of the Executive Director and determines his/her compensation Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation Process for Officers: The Executive Director determines compensation for key employees Form 990, Part VI, Line 19 Required documents available to the public Governing Documents Disclosure Explanation: Available upon request or online through public information website Form 990, Part VIII, Line 2g Other program service revenue Other program service revenue includes various sources of revenue. For 2022, the most notable is $374,225 of food service reimbursements. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 719844, Related or Exempt Function Revenue: 719844, 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: ;