2024-06-14T13:16:04+00:00 2023-12-31 990 2023-01-01 381359576 Young Mens Christian Association of Lansing Michigan YOUN 5178279675 1223 Turner St 300 Lansing MI 48906 CASEY THOMPSON President & CEO 5178279645 2024-06-14 CASEY THOMPSON THOMPSON 999009999 2023 2023-04-26 12:10:37Z X YMCA of Lansing CASEY THOMPSON 1223 Turner St 300 Lansing MI 48906 6790007 false X WWW.LANSINGYMCA.ORG X 1934 MI THE YMCA OF LANSING SERVES THE COMMUNITY BY PROVIDING MULTI-GENERATIONAL PROGRAMS AND SERVICES TO ALL PEOPLE THAT PROMOTE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH WHICH OFFERS LIFELONG BENEFITS. THE YMCA PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO SUPPORT CHILDREN AND FAMILIES BY ADDRESSING THE HEALTH, EDUCATION, AND RECREATION NEEDS. ITS PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO ITS MEMBERS AND PARTICIPANTS, AND THE PROGRAMS PROVIDE LEADERSHIP OPPORTUNITIES FOR ADULTS AND TEENS SO THAT THE ENTIRE COMMUNITY IS STRENGTHENED. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. THE Y IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 25 25 577 150 0 0 1546877 1329768 4750201 5237252 -608960 164180 182941 36837 5871059 6768037 0 0 0 0 3581025 4054933 0 0 250203 3070178 3620043 6651203 7674976 -780144 -906939 11979060 11582066 6536986 6808828 5442074 4773238 X THE YMCA OF LANSING SERVES THE COMMUNITY BY PROVIDING MULTI-GENERATIONAL PROGRAMS AND SERVICES TO ALL PEOPLE THAT PROMOTE PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL GROWTH WHICH OFFERS LIFELONG BENEFITS. THE YMCA PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO SUPPORT CHILDREN AND FAMILIES BY ADDRESSING THE HEALTH, EDUCATION, AND RECREATION NEEDS. ITS PROGRAMS TEACH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO ITS MEMBERS AND PARTICIPANTS, AND THE PROGRAMS PROVIDE LEADERSHIP OPPORTUNITIES FOR ADULTS AND TEENS SO THAT THE ENTIRE COMMUNITY IS STRENGTHENED. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. THE Y IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 2119768 2161581 DAY CARE/DAY CAMP - HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON. 1740984 1479231 RESIDENT CAMP, ADULT AND FAMILY PROGRAMS - THE YMCA OF LANSING PROVIDES MULTI-GENERATIONAL PROGRAMS THAT OFFER LIFELONG BENEFITS. THE YMCA'S PROGRAMS PROMOTE HEALTHY BEHAVIOR, EDUCATIONAL ACHIEVEMENT, FAMILY SUPPORT, AND COMMUNITY INVOLVEMENT TO ALL PROGRAM PARTICIPANTS. IT IS ACCESSIBLE TO ALL PEOPLE AND PROVIDES FINANCIAL ASSISTANCE TO PROGRAMS AND MEMBERSHIPS TO THOSE IN NEED. THE YMCA OF LANSING SERVES EVERYONE REGARDLESS OF GENDER, AGE, RACE, FAITH, AND ETHNICITY. 1219456 1134128 HEALTH ENHANCEMENTS - DEVELOP APPRECIATION FOR HEALTH OF MIND, BODY, AND SPIRIT AS A SACRED GIFT AND PHYSICAL FITNESS AND MENTAL WELL-BEING AS A DESIRABLE CONDITION TO BE ACHIEVED AND MAINTAINED. 795116 478668 YOUTH DEVELOPMENT - PROGRAMS THAT HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON. 795116 478668 5875324 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 false true false false false false false false false false false false false false false false false false false true 17 0 true 577 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false MI X CASEY THOMPSON 5178279675 1223 Turner St Suite 300 Lansing MI 48906 DAVID ZIMMERMAN TREASURER 1.0 0.0 X X 0 0 0 KEVIN RORAGEN BOARD CHAIR 1.0 0.0 X X 0 0 0 LEA AMMERMAN 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 PRISCILLA BORDAYO 2ND VICE CHAIR 1.0 0.0 X X 0 0 0 ROBERT BACKUS SECRETARY 1.0 0.0 X X 0 0 0 BJ PUCHALA DIRECTOR 1.0 0.0 X 0 0 0 DAVE BROWER DIRECTOR 1.0 0.0 X 0 0 0 EMILIE SMITH DIRECTOR 1.0 0.0 X 0 0 0 HEATHER COOPER-KIM DIRECTOR 1.0 0.0 X 0 0 0 HILARY CRANMORE DIRECTOR 1.0 0.0 X 0 0 0 JOHN DONOHOE DIRECTOR 1.0 0.0 X 0 0 0 JOHN FIELY DIRECTOR 1.0 0.0 X 0 0 0 JULIAN DARDEN DIRECTOR 1.0 0.0 X 0 0 0 KARI RENNIE DIRECTOR 1.0 0.0 X 0 0 0 KELLIE DEAN DIRECTOR 1.0 0.0 X 0 0 0 KEVIN SCOTT DIRECTOR 1.0 0.0 X 0 0 0 LANNY BRUNETTE DIRECTOR 1.0 0.0 X 0 0 0 LARRY LEATHERWOOD DIRECTOR 1.0 0.0 X 0 0 0 MARSHEA BROWN DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW MCGAUGHEY DIRECTOR 1.0 0.0 X 0 0 0 MELANIE TROWBRIDGE DIRECTOR 1.0 0.0 X 0 0 0 PAT BROWN DIRECTOR 1.0 0.0 X 0 0 0 RA'SHANE LONZO DIRECTOR 1.0 0.0 X 0 0 0 ROCCO RUCINSKI DIRECTOR 1.0 0.0 X 0 0 0 SERGIO KECK DIRECTOR 1.0 0.0 X 0 0 0 CASEY THOMPSON PRESIDENT & CEO 40.0 0.0 X 152727 0 29817 152727 0 29817 1 false true false 0 0 0 0 0 623970 705798 0 1329768 Membership Revenue 3102614 3102614 Resident Camp Revenue 704850 704850 Childcare Revenue -- Infant/Toddler/Preschool 635712 635712 Day Camp Revenue 512296 512296 Childcare Revenue -- School Age 36222 36222 245558 245558 0 0 5237252 101489 101489 0 0 62691 0 62691 0 62691 62691 0 0 0 42451 21970 20481 20481 MISCELLANEOUS REVENUE 813410 13412 13412 COMMISSIONS 900099 464 464 MEMBERSHIP FREEZE FEE 813410 2480 2480 0 0 0 0 16356 6768037 5253608 0 184661 0 0 0 0 182544 149379 28324 4841 3134490 2565003 486364 83123 183109 111057 62879 9173 170825 103606 58661 8558 383965 281364 95697 6904 2656 2656 25780 25780 20365 20365 396447 96978 291223 8246 122645 22926 85923 13796 518348 427207 20442 70699 147076 4339 131789 10948 726733 708684 17020 1029 51052 42791 4830 3431 24869 17459 3440 3970 352909 341138 11771 118222 117522 0 700 481792 458585 23207 199901 138346 61555 MISCELLANEOUS 186029 90415 94450 1164 RENTAL & MAINT. OF EQUIP. 191185 170348 12438 8399 TELEPHONE 27552 25208 2344 POSTAGE 26482 2969 8291 15222 0 0 0 0 7674976 5875324 1549449 250203 1110544 40895 202066 760794 48692 7020 194726 37177 0 0 0 0 0 0 23731 0 62236 32451 24503049 16838124 7676342 7664925 2656809 3034435 0 0 0 0 3914 4369 11979060 11582066 525327 496329 0 0 144274 106869 0 0 0 0 0 0 5783742 6144255 0 0 83643 61375 6536986 6808828 X 2214719 1658416 3227355 3114822 0 0 0 0 0 0 5442074 4773238 11979060 11582066 X -906939 238104 0 0 0 -1 X false true X true false X 1322565 2106923 1937571 1546877 1329768 8243704 5667214 2751233 2083711 3050816 5257733 18810707 40752 30458 0 0 0 71210 0 0 0 0 0 0 0 0 0 0 0 0 7030531 4888614 4021282 4597693 6587501 27125621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27125621 88542 99964 104623 73503 101489 468121 0 0 0 0 0 0 88542 99964 104623 73503 101489 468121 0 0 0 0 0 0 0 0 0 0 0 0 7119073 4988578 4125905 4671196 6688990 27593742 0.9830 0.9831 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2831948 83505 -144280 0 19002 2752171 3659362 0 -641267 0 163351 22796 2831948 3228417 28587 437221 0 0 34863 3659362 2729556 0 522222 0 0 23361 3228417 1709627 516552 525894 0 0 22517 2729556 0.0 0.7139 0.2861 false false 1486982 1486982 19104970 13261654 5843316 419045 335360 83685 3473773 3241110 232663 18279 0 18279 7664925 Capital Lease Payable 3997 Security Deposits 57378 61375 6985776 238104 0 238104 6747672 20365 0 20365 6768037 7654611 0 0 7654611 20365 0 20365 7674976 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUND EARNINGS ARE USED ACCORDING TO DONOR'S REQUEST. EXAMPLES INCLUDE YOUTH SCHOLARSHIPS, FACILITY MAINTENANCE, BREAST CANCER SURVIVORS, FAMILY ACTIVITIES, ETC. X X X X false false false false false false false false false CASEY THOMPSON PRESIDENT & CEO 152727 0 0 0 0 0 20029 0 9788 0 182544 0 0 0 ADDITIONAL INFORMATION ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 795,116 including grants of $)(Revenue $ 478,668) YOUTH DEVELOPMENT - PROGRAMS THAT HELP YOUTH DEVELOP SELF-CONFIDENCE, SELF-RESPECT, AND AN APPRECIATION OF THEIR OWN WORTH AS INDIVIDUALS AND THE RECOGNITION OF THE WORTH OF EVERY PERSON. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY THE PRESIDENT/CEO, CONTROLLER, TREASURER OF THE BOARD OF DIRECTORS, AND FINANCE COMMITTEE BEFORE FILING. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND MADE ACCESSIBLE UPON REQUEST. Form 990, Part VI, Line 12c Conflict of interest policy THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE OFFICERS OF THE BOARD OF DIRECTORS, CAN REVIEW THE CONFLICT OF INTEREST POLICY MONTHLY FOR ANY CHANGES, AND THE BOARD OF DIRECTORS REVIEWS ANNUALLY. THE PRESIDENT REVIEWS FOR ANY CHANGES THROUGHOUT THE YEAR. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE IS CONDUCTED BY THE HR COMMITTEE. THE HR COMMITTEE SENDS OUT QUESTIONNAIRES/EVALUATIONS TO THE STAFF SUPERVISED BY THE PRESIDENT AND THE BOARD OF DIRECTORS FOR COMMENT ON HER PERFORMANCE. THE HR COMMITTEE AND EXECUTIVE COMMITTEE USES THOSE COMMENTS AS WELL AS OTHER PERFORMANCE MEASURES TO COMPLETE A REVIEW SHEET. THE SALARY ADJUSTMENTS ARE NOTED ON THE REVIEW SHEET AND KEPT IN THE PRESIDENT'S PERSONNEL FILE. CEO HIRED IN 2022, WITH PERFORMANCE REVIEWED ANNUALLY EACH YEAR. Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE IN THE BOARD BOOKS FOR OFFICERS TO VIEW. WHISTLE BLOWER POLICY IS PART OF THE PERSONNEL POLICY WHICH EVERY EMPLOYEE HAS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 245558, Related or Exempt Function Revenue: 245558, 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances To match beginning net assets per audited financial statements - -1; Form 990, Part 1, Line 1 - Brief Mission Organization's Misson The YMCA of Lansing serves the community by providing multi-generational programs and services to all people that promote physical, intellectual, social and spiritual growth which offers lifelong benefits. The YMCA partners with other community organizations to support children and families by addressing the health, education, and recreation needs. Its program teach the core values of caring, honesty, respect and responsibility to its members and participants, and the programs provide leadership opportunities for adults and teens so that the entire community is strengthened. it is accessible to all people and provides financial assistance to programs and memberships to those in need. The YMCA of Lansing serve everyone regardless of gender, age, race, faith, and ethnicity. The Y is for youth development, healthy living and social responsibility.