2024-05-13T12:24:37-05:00 2023-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 210 SOUTH BEND IN 46601 990 2023-01-01 381358236 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC YOUN 2696831552 905 NORTH FRONT STREET NILES MI 491201677 MARK WEBER CEO 2696831552 2024-05-03 1 MARK WEBER 999009999 1 MARGENE ZINK P01222961 5742894011 2024-05-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK WEBER 905 NORTH FRONT STREET NILES MI 491201677 13082922 0 X WWW.YMCAGM.ORG X 1950 MI SEE SCHEDULE O. 17 17 693 1024 0 0 1613196 3914034 7651327 8439174 -246078 68904 907926 460468 9926371 12882580 0 0 0 0 6414664 7637676 0 0 210153 3869380 3863332 10284044 11501008 -357673 1381572 22114569 22572330 6444959 5410379 15669610 17161951 X SEE SCHEDULE O. 0 0 9277035 8830822 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. 9277035 1 1 0 0 0 1 0 0 0 0 1 0 0 1 0 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 23 0 693 1 0 0 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 MIKE KAMBOL 2696831552 905 NORTH FRONT STREET NILES MI 49120 MARK WEBER CEO 50.00 X 268957 0 37641 DENISE PETERS COO 50.00 X 186546 0 24549 JILL HABOUSH CDO 50.00 X 143877 0 32713 ASHLEY ALDRIDGE DIRECTOR OF ADMINISTRATION 50.00 X 102942 0 10294 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 BILL CERNEY DIRECTOR 2.00 X 0 0 0 MERYLE MERRITT DIRECTOR 2.00 X 0 0 0 ANDRE GAMMAGE DIRECTOR 2.00 X 0 0 0 RICK SEIB DIRECTOR 2.00 X 0 0 0 PHIL IAPALUCCI DIRECTOR 2.00 X 0 0 0 SARA SENICA DIRECTOR 2.00 X 0 0 0 BRIAN KUBICKI DIRECTOR 2.00 X 0 0 0 DEBORAH WOLF DIRECTOR 2.00 X 0 0 0 DR KAREN WHITE-GOYZUETA DIRECTOR 2.00 X 0 0 0 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 702322 0 105197 4 0 1 0 0 148691 3765343 3914034 PROGRAM FEES 713940 5380638 5380638 MEMBERSHIP DUES 713990 3058536 3058536 8439174 68904 68904 202613 188 202425 202425 202425 162238 148691 93418 68820 68820 166353 106736 59617 59617 MISCELLANEOUS 812900 129606 129606 129606 12882580 8830822 0 137724 702322 702322 5899867 5487574 305634 106659 561101 448881 111659 561 474386 394298 72424 7664 8072 969 7103 41464 4935 36488 41 56555 6752 49768 35 5095 5095 63034 8723 54178 133 86184 86184 286918 145336 140027 1555 361478 314486 45185 1807 83458 72608 6677 4173 28758 25019 3739 149950 149950 1009693 878433 131260 238897 207840 30818 239 SUPPLIES 1102405 959093 142210 1102 DUES 182135 182135 REPAIRS & MAINTENANCE 148331 129048 19283 MISCELLANEOUS 10905 10905 11501008 9277035 2013820 210153 4152 1920 1408545 449548 257836 1247102 165877 154638 24467 31774 28993 37286697 20120001 17629909 17166696 1504771 2327021 1090019 1193631 22114569 22572330 359725 386353 1253837 341581 4831397 4682445 6444959 5410379 X 12287314 15828024 3382296 1333927 15669610 17161951 22114569 22572330 X 1381572 110770 X X 0 1 X 1 0 X 1153810 2554511 1980141 1613193 4017268 11318923 4765306 3444937 6492229 7651327 8439174 30792973 5919116 5999448 8472370 9264520 12456442 42111896 4460 4460 0 4460 4460 42107436 19980 10638 68904 99522 19980 10638 68904 99522 75716 75716 5919116 6019428 8472370 9275158 12601062 42287134 0.99580 0.99860 0.00240 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1082861 110770 1193631 1328047 -245186 1082861 1290840 37207 1328047 538720 752120 1290840 460864 92027 14171 538720 1.00000 1 0 1382473 1382473 31295674 17703408 13592266 324390 201383 123007 4082700 2215210 1867490 201460 201460 17166696 BENEFICIAL INTEREST IN ASSETS HELD B 1193631 1193631 X 13027764 145184 145184 12882580 0 12882580 11535423 0 11535423 -34414 -34414 11501009 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 110,770. FUNDRAISING EXPENSES NETTED WITH REVENUE 34,414. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -34,414. THANKSGIVING DAY RUN 133877 50975 82902 100 26650 1000 16868 RACE FOR YMCA 52501 42864 9637 5068 2020 3 124551 54852 69699 100 2918 8410 13336 8320 1732 310929 148691 162238 200 34636 8410 13336 9320 20620 86522 75716 1 X X 0 0 0 0 0 0 0 0 0 MARK WEBER CEO 268957 0 0 0 0 0 27155 0 10486 0 306598 0 0 0 DENISE PETERS COO 186546 0 0 0 0 0 18862 0 5687 0 211095 0 0 0 JILL HABOUSH CDO 143877 0 0 0 0 0 15025 0 17688 0 176590 0 0 0 ASHLEY ALDRIDGE DIRECTOR OF ADMINISTRATION 102942 0 0 0 0 0 10294 0 0 0 113236 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINE THE KEY EMPLOYEES' SALARIES, 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 110,770. FORM 990, PART 7, LINE 2C NO CHANGE IN PROCESS FROM PREVIOUS YEARS.