2023-06-13T20:00:55+00:00 2022-12-31 382706146 Yeo & Yeo PC 710 E Milham Ave Kalamazoo MI 490021494 990 2022-01-01 381360592 YOUNG MENS CHRISTIAN ASSOCIATION OF KALAMAZOO YOUN 2693459622 1001 West Maple St Kalamazoo MI 49008 DEBRA WALSH VP of Support Services/CFO 2693459622 2023-06-13 true DAVE MORGAN 999009999 Michael Evrard P01314309 2693297007 2022 2023-04-26 12:10:37Z YMCA OF GREATER KALAMAZOO Dave Morgan 1001 West Maple St Kalamazoo MI 49008 8770983 false X WWW.KZOOYMCA.ORG X 1885 MI The YMCA puts Christian principles into practice through programs that build healthy spirit, mind, and body for all. 19 19 483 142 0 0 4135638 2109617 4406173 6562881 34715 32653 13700 38644 8590226 8743795 301708 723809 0 0 3891542 4934645 0 0 301819 2714156 3163142 6907406 8821596 1682820 -77801 15213533 15866462 4339760 5221760 10873773 10644702 Mission Statement To put Christian Principles into practice through programs that build healthy spirit, mind and body for all. false false 4594727 444790 3180495 Programs YMCA Early Education Safe, high quality and affordable programs provide parents with services that allow them to attend school or work to support their families. Fully licensed preschool and school age programs offer values-based and educational opportunities. Day camp and other summer enrichment programs offer adventure and learning to fill children's out-of-school months with nurturing and healthy activities. Curriculum goals prepare children for greater school success by improving their physical, emotional, social, mental and physical well-being. Family Programs Our YMCA believes for a family to succeed that families must learn to socialize and participate together. Programs are offered that help strengthen the family unit. Activities at the YMCA encourage families to interact, open lines of communication and most of all enjoy each other's company. Youth and Teen Programming These programs contribute to the accomplishment of our mission through a variety of efforts to build strong kids, strong families and strong communities. In these programs, the YMCA builds on people's strengths, rather than focusing on the detriments in their lives. Youth and teen programs create an effective foundation for life-long skills. Emphasis is placed on teaching values and developing health, wellness, leadership and social skills that will last a lifetime. Youth Outreach school-year: Lincoln Elementary After school programs focus on emotional learning as well as positive peer interaction. During our program, participants work on literacy and math innovations. Some participants have a mentor during this time, while others may have one-on-one tutoring. Community engagement activities also took place this past school year. Activities included: cleaning up local parks, assisting with back-pack drives, helping to clean bleachers after community basketball games, and partnering with the City of Kalamazoo to plant flowers in a local garden. Summer programs : Lincoln Elementary and Washington Elementary The summer program was held at Lincoln Elementary, and we picked up children in the Washington Elementary School neighborhood, bringing them to Lincoln Elementary. During the Summer Learning Loss Prevention Program, children worked on literacy using STAR assessment as well as Compass Odyssey. The FOUR BLOCK curriculum was used during the summer. Health and Fitness These activities contribute to the accomplishment of our purpose by helping people of all ages and abilities develop health in spirit, mind and body. YMCA health enhancement programs help individuals and families create realistic goals for self-improvement, leading a healthier, more balanced life. Our programs emphasize prevention through regular exercise, proper nutrition, stress management and health education. 2943348 279019 3382386 Membership Through membership, youth programs, and adult programs, the YMCA teaches our four core values of Caring, Honesty, Respect and Responsibility. It is these values that define the Y and will help us succeed in the future. Financial Assistance The YMCA of Greater Kalamazoo believes in providing membership and program services to all who desire to participate in the YMCA. The YMCA's financial assistance program, supported in part through contributions to the YMCA Annual Campaign, provides funds for those in need within our available resources. Every child deserves quality licensed childcare. Every budding gymnast deserves a chance to train in a champion-producing program. Every teen deserves a safe and fun place to hang out with friends on Saturday night. We proudly provided $694,748 in membership and program scholarships. In all, we awarded scholarships to 5,822 individuals. All other programs 7538075 true true false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 9 0 true 483 true false false false false false true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false MI X DEBRA WALSH 2693459622 1001 WEST MAPLE STREET KALAMAZOO MI 49008 Dr Cheryl Dickson Vice Chair 1.0 X X 0 0 0 James Valk Treasurer 1.0 X X 0 0 0 John Borschak Chair 1.0 X X 0 0 0 Allison Birmingham Director 1.0 X 0 0 0 Brandon Jeannot Director 1.0 X 0 0 0 Cindy Kole Director 1.0 X 0 0 0 Dr Elmon Oliver Director 1.0 X 0 0 0 Jack Gesmundo Director 1.0 X 0 0 0 Jason Beach Director 1.0 X 0 0 0 Jason Cassiday Director 1.0 X 0 0 0 Jesse Young Director 1.0 X 0 0 0 John Bartels Director 1.0 X 0 0 0 Meghann Weinberg Director 1.0 X 0 0 0 Mike Roeder Director 1.0 X 0 0 0 Nkenge Bergan Director 1.0 X 0 0 0 Scott Nykaza Director 1.0 X 0 0 0 Shirley Johnson Director 1.0 X 0 0 0 Sondra Phillips Director 1.0 X 0 0 0 Stefon Hemphill Director 1.0 X 0 0 0 David Morgan CEO 40.0 X 171859 0 38328 Jeanne Borzkowski CFO 40.0 X 85193 0 14139 257052 0 52467 1 false true false 0 21375 0 82632 0 608721 1396889 1699 2109617 Membership Revenue 713940 3382386 3382386 Childcare Revenue -- School Age 624410 1397557 1397557 Childcare Revenue -- Infant/Toddler/Preschool 624410 462130 462130 Day Camp Revenue 624410 222962 222962 Resident Camp Revenue 0 0 1097846 1097846 0 0 6562881 32653 0 0 32653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19200 82632 25093 -5893 0 -5893 0 0 0 0 0 0 8767 2095 6672 0 0 6672 MISCELLANEOUS 813410 37865 37865 0 0 0 0 0 0 37865 8743795 6600746 0 33432 0 0 723809 723809 0 0 0 0 309520 84075 204426 21019 0 0 0 0 3798692 3281283 332023 185386 251028 193995 42901 14132 250145 189182 47154 13809 325260 291591 23045 10624 1878 1878 24747 24747 426100 352781 59755 13564 55805 51396 342 4067 523776 461681 60681 1414 973463 873795 80314 19354 33019 23899 8914 206 38433 11462 24083 2888 142979 142595 384 82047 73842 6564 1641 615184 555548 47709 11927 89403 80463 7152 1788 EQUIPMENT MAINTENANCE 128842 128842 0 0 MISCELLANEOUS 23030 17586 5444 0 MEMBERSHIP DUES 4186 0 4186 0 250 250 0 0 8821596 7538075 981702 301819 0 0 0 0 2568252 3842511 1068329 944521 125783 25062 1150564 632196 0 0 0 0 0 0 595 2946 25280 32451 20783055 10499284 10274730 10283771 0 0 0 0 0 103004 15213533 15866462 446903 875713 0 0 180637 161609 0 0 0 0 0 0 3705748 3535345 0 0 6472 649093 4339760 5221760 10068340 9997038 805433 647664 0 0 0 0 0 0 10873773 10644702 15213533 15866462 -77801 -151270 0 0 0 0 X false true X true false X 656841 775735 1921515 1124744 2128817 6607652 5894885 6604839 4112557 4104465 5839072 26555818 41600 8879 70345 15965 29717 166506 0 0 0 0 0 0 0 0 0 0 0 0 6593326 7389453 6104417 5245174 7997606 33329976 60000 43000 515000 172000 292700 1082700 0 0 0 0 0 0 60000 43000 515000 172000 292700 1082700 32247276 11044 15226 12621 34715 32653 106259 0 0 0 0 0 0 11044 15226 12621 34715 32653 106259 0 0 0 0 0 0 0 0 0 0 0 0 6604370 7404679 6117038 5279889 8030259 33436235 0.9644 0.9669 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497613 357103 16487383 7779075 8708308 3798059 2579699 1218360 10283771 Escrow account 11866 Refundable advances 531527 Operating lease obligation, current portion 74591 Operating lease obligation, net of current portion 31109 649093 7893809 -151270 0 0 25093 -126177 8019986 0 723809 723809 8743795 8122880 0 0 0 25093 25093 8097787 0 723809 723809 8821596 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expenses Netted to Revenues - 25093 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships Netted to Membership and Program Fee Revenue - 723809 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Direct Expenses - 25093 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships Netted to Membership and Program Fee Revenue - 723809 BREAKFAST 54468 54468 0 7896 GOLF 43564 24364 19200 4798 12399 0 98032 78832 19200 4798 20295 25093 -5893 true SCHOLARSHIPS FOR YOUTH AND FAMILIES 5822 723809 FMV See Statement Schedule I, Part III, Column (f) Description of Non-Cash Assistance SCHOLARSHIPS FOR YOUTH AND FAMILIES: SCHOLARSHIPS ARE GIVEN TO COVER OR OFFSET THE COST OF PROGRAMS OR MEMBERSHIP TO FAMILIES IN NEED. 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. These scholarships are made up of discounted or free memberships. X X X false false false false false false false false false David Morgan CEO 171859 0 0 0 0 0 19605 0 18723 0 210187 0 0 0 Form 990, Part III, Line 1 Organization's Mission To put Christian Principles into practice through programs that build healthy spirit, mind and body for all. The Y is a cause-driven organization that is for youth development, healthy living and social responsibility. That's because a strong community can only be achieved when we invest in our health, our kids and our neighbors. Organizational Philosophy The YMCA of Greater Kalamazoo has been learning and growing with area families for more than 150 years. We understand the trials that today's families face, we are aware of their hurdles and obstacles, and we embrace their dreams. We believe that families -- regardless of culture, ethnicity, or even socio-economic background -- have at least one common hope. Parents want an improved life for their kids, a life with fewer struggles and greater rewards. Our goal at the YMCA is to help parents and families realize that dream. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE EXECUTIVE AND/OR FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy Enforcement of Conflicts Policy The policy applies to all members of the Board of Directors and senior staff in position to affect corporate decisions. An annual review is done with each group and a questionnaire and disclosure is signed. If a conflict of interest does exist, the party abstains from discussion and voting on that topic. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation Process for Top Official The compensation package was based on both National and Regional YMCA data. The Executive Committee of the Board does the annual performance review; the CEO's salary was determined using data from the YMCA-USA and the percentage increase allowed in the budgeting process. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation Process for Top Official The compensation package was based on both National and Regional YMCA data. The Executive Committee of the Board does the annual performance review; the CFO's salary was determined using data from the YMCA-USA and the percentage increase allowed in the budgeting process. Form 990, Part VI, Line 19 Required documents available to the public Governing Documents Disclosure Explanation Governing documents, including minutes, conflict of interest policy and financial statements are available for review by the general public upon request. The annual Form 990 is available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1097846, Related or Exempt Function Revenue: 1097846, 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: ;