2023-06-13T02:00:09+00:00 2022-12-31 382184825 Hungerford Nichols CPAs Advisors 675 East 16th Street Suite 100 Holland MI 49423 990 2022-01-01 381717502 YOUNG MEN'S CHRISTIAN ASSN - TRI-CITIES MICHIGAN YOUN 6168427051 1 Y Drive Grand Haven MI 49417 Gregory Coil Chief Executive Officer 6168427051 2023-06-13 true Gregory Coil 999009999 true Douglas W Rotman P00165952 6163928534 2022 2023-04-26 12:10:37Z Gregory Coil 1 Y Drive Grand Haven MI 49417 3398557 false X WWW.TCFYMCA.ORG X 1963 MI To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. 15 15 212 364 0 0 1451269 1085186 1532512 2184535 18280 43681 31314 34102 3033375 3347504 0 0 1291874 1687377 0 29804 852201 1045770 2144075 2733147 889300 614357 4939551 5276645 472597 408450 4466954 4868195 To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. false false 1328240 1165744 PROGRAM SERVICE ACCOMPLISHMENT: THE TRI-CITIES FAMILY YMCA BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE, REGARDLESS OF ABILITY TO PAY. WE ARE PROUD TO HAVE SERVED OVER 10,000 PEOPLE, 30% OF WHICH WOULD NOT HAVE BEEN ABLE TO PARTICIPATE WITHOUT THE FINANCIAL SUPPORT OF OUR COMMUNITY PRICING PROGRAM. THE YMCA'S COMMUNITY PRICING PROGRAM IS SUPPORTED IN PART THROUGH CONTRIBUTIONS TO THE ANNUAL FUNDRAISING CAMPAIGN, GRANTS AND SPECIAL EVENTS. THIS COMMUNITY BENEFIT PROVIDES ACCESS TO MEMBERSHIP AND PROGRAMS FOR THOSE IN NEED IN OUR COMMUNITY. THOSE RECEIVING FINANCIAL SUPPORT PARTICIPATED IN PROGRAMS AND SERVICES INCLUDING: * MEMBERSHIP FOR ADULTS AND CHILDREN TO MAINTAIN A HEALTHY LIFESTYLE, POSITIVE ATTITUDE, AND IMPROVE WELLNESS IN THEIR DAILY LIVES. *WATER SAFETY AND SWIM INSTRUCTION THROUGH OUR COMPREHENSIVE AQUATICS PROGRAMS. *YOUTH SPORTS AND RECREATION FOCUSED ON PROVIDING SKILLS INSTRUCTION TO IMPROVE THE CONFIDENCE AND COMPETENCE OF YOUNG PEOPLE WHILE FOCUSING ON VALUES SUCH AS SPORTSMANSHIP, FAIR PLAY AND TEAM WORK. *QUALITY AFFORDABLE CHILD CARE THROUGH OUR LICENSED PRESCHOOL, CHILD CARE AND ACCREDITED SUMMER CAMP PROGRAMS WHERE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION AND LEADERSHIP DEVELOPMENT TO BEST PREPARE THEM TO BECOME HEALTHY TEENS AND ADULTS. WE CONTINUE TO OFFER OUR FEEDING AND FOOD DISTRIBUTION. YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, LICENSED CHILD CARE, YOUTH SPORTS, TEEN NIGHTS, YOUTH-IN-GOVERNMENT AND SUMMER AND HOLIDAY DAY CAMPS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH OF THE CHILDREN WE SERVE. 675377 941333 HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS TO IMPROVE MENTAL AND EMOTIONAL WELLBEING, CHRONIC DISEASE PREVENTION, SPORTS, RECREATION AND SHARED INTERESTS. AS A RESULT, OVER 4,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDED OVER $500,000 IN FINANCIAL ASSISTANCE AND CONTRIBUTED SUPPORT TO ENSURE ACCESS TO OUR PROGRAMS AND SERVICES. 247638 151456 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 60 YEARS. Y PROGRAMS, SUCH AS CHRONIC DISEASE PREVENTION PROGRAM, PEDDLING FOR PARKINSON'S, QUALITY AFFORDABLE CHILD CARE THROUGH OUR LEARNING TREE CHILD CARE AND PRESCHOOL AND DAY CAMP PROGRAMS, AND SAFETY AROUND WATER SWIM INSTRUCTION, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE CONTINUED OUR FEEDING AND FOOD DISTRIBUTION PROGRAMS FOR KIDS AND FAMILIES IN OUR COMMUNITY HARDEST HIT BY FOOD INSECURITY. 2251255 true true false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 212 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X X GREGORY COIL 6168427051 1 Y DRIVE GRAND HAVEN MI 49417 Adam Kelly Treasurer 1.5 X X 0 0 0 David Redeker Secretary 1.5 X X 0 0 0 Jeffrey Beswick Vice Chief Volunteer Officer 1.5 X X 0 0 0 Susan Petrus Chief Volunteer Officer 1.5 X X 0 0 0 Chris Streng Director 1.5 X 0 0 0 Daniel Martin At Large 1.5 X 0 0 0 George Kruggel Director 1.5 X 0 0 0 Gerald Witherell Jr Director 1.5 X 0 0 0 Kathryn Alguire Director 1.5 X 0 0 0 Kathy Humphrey Director 1.5 X 0 0 0 Kirsten Runschke Director 1.5 X 0 0 0 Kyle Snell Director 1.5 X 0 0 0 Michelle Vink Director 1.5 X 0 0 0 Scott Grimes Director 1.5 X 0 0 0 Tammy Basil Director 1.5 X 0 0 0 Gregory Coil Chief Executive Officer 50.0 X 123002 0 17190 123002 0 17190 1 false false false 0 12739 0 36750 0 259336 776361 0 1085186 Youth Development 1091746 1091746 Healthy Living 941333 941333 Social Responsibility 151456 151456 0 0 0 0 2184535 43681 43681 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 0 0 54838 36750 51053 3785 0 3785 0 0 0 0 0 0 2904 0 2904 2904 0 0 MISCELLANEOUS 813410 27413 27413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27413 3347504 2258533 0 3785 0 0 0 0 0 0 0 0 140212 17190 123022 0 0 0 0 0 1354686 1241162 94110 19414 51708 43002 8706 0 21726 17642 4084 0 119045 101304 16023 1718 0 0 0 0 0 0 0 0 24580 22855 1725 0 0 0 0 0 0 0 9185 0 9185 0 265455 222600 41855 1000 22995 9601 6332 7062 175340 125769 49571 0 0 0 0 0 0 0 0 0 232970 209797 23173 0 11087 2808 8279 0 0 0 0 0 0 0 0 0 7319 554 6765 0 35939 30870 5069 0 192519 179043 13476 0 29353 0 29353 0 Dues/Memberships 3461 2973 488 0 Telephone 9017 8115 902 0 Postage 6551 5398 543 610 Rentals/Equipment 6110 4950 1160 0 13889 5622 8267 0 2733147 2251255 452088 29804 0 0 0 0 466 466 1492813 2215485 6264 17192 567223 77451 0 0 0 0 0 0 0 0 9283 14539 6004636 4160783 1820677 1843853 0 0 1042825 1107659 4939551 5276645 168812 111147 0 0 95690 292505 0 0 0 0 0 0 53330 0 150000 0 4765 4798 472597 408450 4407567 4701401 59387 166794 0 0 0 0 0 0 4466954 4868195 4939551 5276645 614357 -213116 0 X false true X true false X 2406027 2650732 2148141 2410852 2426561 12042313 0 0 0 0 0 0 0 0 0 0 0 0 2406027 2650732 2148141 2410852 2426561 12042313 0 12042313 73759 20927 15767 18280 43681 172414 0 0 0 0 0 0 0 0 0 0 0 0 12214727 9106578 0.9859 0.9874 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1042825 0 -179323 0 0 9185 854317 933756 0 152715 0 34018 9628 1042825 859297 0 118217 0 35932 7826 933756 722155 0 179386 0 34481 7763 859297 1002837 0 -46115 0 224853 9714 722155 0.0 0.0 1.0 true false 1000 1000 5310670 3669324 1641346 613788 438554 175234 79178 52905 26273 1843853 DESIGNATED ACCOUNT - GRAND HAVEN COMMUNITY FOUNDATION 854317 CERTIFICATE OF DEPOSIT 253342 1107659 Due To Outside Organization 4798 4798 3176256 -213116 51053 -162063 3338319 9185 0 9185 3347504 2775015 51053 51053 2723962 9185 0 9185 2733147 Schedule D, Part V, Line 4 Intended uses of endowment funds The funds are used for operations and to reinvest back into the facility. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special Event Expenses - 51053 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expenses - 51053 Coast Guard 63986 20250 43736 32443 Kick-off to Summer 27602 16500 11102 18610 0 91588 36750 54838 51053 51053 3785 Form 990, Part VI, Line 11b Review of form 990 by governing body Reviewed by CEO and finance director and sent to the board of directors. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL QUESTIONNAIRE COMPLETED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IN ADDITION, AFTER COMPLETION OF QUESTIONNAIRE, DISCLOSURE SHALL BE MADE PROMPTLY OF ANYTHING THAT COULD GIVE RISE TO POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 15a Process to establish compensation of top management official The board does an annual assessment of the CEO, salary is reviewed and compared against benchmarks with YMCAs throughout the United States based on region and budget size. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT DISCLOSE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Part VI, LINE 11A REVIEW OF FORM 990 BY GOVERNING BODY REVIEWED BY CEO AND FINANCE DIRECTOR PART VI, LINE 12C CONFLICT OF INTEREST POLICY ANNUAL QUESTIONNAIRE COMPLETED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IN ADDITION, AFTER COMPLETION OF QUESTIONNAIRE, DISCLOSURE SHALL BE MADE PROMPTLY OF ANYTHING THAT COULD GIVE RISE TO POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR CHIEF EXECUTIVE OFFICER Part III, Line 1 Organization's Mission ORGANIZATION'S MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE DO THIS THROUGH: *YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, LICENSED CHILD CARE, YOUTH SPORTS AND SUMMER AND HOLIDAY DAY CAMPS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH OF THE CHILDREN WE SERVE. *HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH WELLNESS, CHRONIC DISEASE PREVENTION, SPORTS, RECREATION AND SHARED INTERESTS. AS A RESULT, OVER 4,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDED OVER $350,000 IN FINANCIAL ASSISTANCE AND CONTRIBUTED SUPPORT TO INSURE ACCESS TO OUR PROGRAMS AND SERVICES. *SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 59 YEARS. Y PROGRAMS, SUCH AS CHRONIC DISEASE PREVENTION PROGRAM, PEDDLING FOR PARKINSON'S, QUALITY AFFORDABLE CHILD CARE THROUGH OUR LEARNING TREE PRESCHOOL AND DAY CAMP PROGRAMS, AND SAFETY AROUND WATER SWIM INSTRUCTION, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE CONTINUED OUR FEEDING AND FOOD DISTRIBUTION PROGRAMS FOR KIDS AND FAMILIES IN OUR COMMUNITY HARDEST HIT BY FOOD INSECURITY. PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENT PROGRAM SERVICE ACCOMPLISHMENT STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT: THE TRI-CITIES FAMILY YMCA BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE, REGARDLESS OF ABILITY TO PAY. WE ARE PROUD TO HAVE SERVED OVER 4,000 MEMBERS, NEARLY 1,000 OF WHICH WOULD NOT HAVE BEEN ABLE TO PARTICIPATE WITHOUT THE FINANCIAL SUPPORT OF OUR COMMUNITY PRICING PROGRAM. THE YMCA'S COMMUNITY PRICING PROGRAM IS SUPPORTED IN PART THROUGH CONTRIBUTIONS TO THE ANNUAL FUNDRAISING CAMPAIGN, GRANTS AND SPECIAL EVENTS. THIS COMMUNITY BENEFIT PROVIDES ACCESS TO MEMBERSHIP AND PROGRAMS FOR THOSE IN NEED IN OUR COMMUNITY. THOSE RECEIVING FINANCIAL SUPPORT PARTICIPATED IN PROGRAMS AND SERVICES INCLUDING: * MEMBERSHIP FOR ADULTS AND CHILDREN TO MAINTAIN A HEALTHY LIFESTYLE, POSITIVE ATTITUDE, AND IMPROVE WELLNESS IN THEIR DAILY LIVES. *WATER SAFETY AND SWIM INSTRUCTION THROUGH OUR COMPREHENSIVE AQUATICS PROGRAMS. *YOUTH SPORTS AND RECREATION FOCUSED ON PROVIDING SKILLS INSTRUCTION TO IMPROVE THE CONFIDENCE AND COMPETENCE OF YOUNG PEOPLE WHILE FOCUSING ON VALUES SUCH AS SPORTSMANSHIP, FAIR PLAY AND TEAM WORK. *QUALITY AFFORDABLE CHILD CARE THROUGH OUR LICENSED AND/OR ACCREDITED PRESCHOOL, CHILD CARE AND SUMMER CAMP PROGRAMS WHERE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION AND LEADERSHIP DEVELOPMENT TO BEST PREPARE THEM TO BECOME HEALTHY TEENS AND ADULTS. WE CONTINUED OUR PROGRAMS TO INCLUDE FEEDING AND FOOD DISTRIBUTION.