2024-06-24T11:51:47-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 48302 990 2023-01-01 381508585 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONROE MICHIGAN YOUN 7342412606 1111 WEST ELM AVENUE MONROE MI 48162 MARK COCHRAN BOARD PRESIDENT 7342412606 2024-06-17 true MARK COCHRAN 999009999 true ERIC D BISCHER P01685502 2483406050 2024-06-17 2023 2023-04-26 12:10:37Z THE MONROE FAMILY YMCA MARK COCHRAN 1111 WEST ELM AVENUE MONROE MI 48162 5672520 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. 18 18 152 154 0 1200967 1308106 2259373 2687757 239911 198571 1167 3700251 4195601 330220 457928 0 1418072 1679877 0 141948 1275561 1604586 3023853 3742391 676398 453210 10924474 11699691 2081609 1991295 8842865 9708396 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1294931 320550 1034492 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 HEALTHY 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 CONNECTION THROUGH FITNESS, SPORTS, SHARED INTEREST AND FUN. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MENTAL HEATH 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. 181,415 POUNDS OF HEALTHY MEALS AND GROCERIES WERE DISTRIBUTED TO MONROE COUNTY FAMILIES TO ENSURE EQUITABLE ACCESS DURING A TIME OF SIGNIFICANT INCREASE IN FOOD INSECURITY RATES AND RISING COSTS. 1284643 137378 1377787 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 IMPACTED OVER 15,500 CHILDREN THROUGH MORE THAN 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 AND ADAPTIVE SPORTS PROGRAMS, SAFETY AROUND WATER, TEEN EVENTS, COMMUNITY FAMILY EVENTS AND OUT OF SCHOOL TIME PROGRAMS. OUR NURTURING STAFF PROVIDES HIGH-QUALITY CHILD CARE PROGRAMS, 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 120,200 HEALTHY MEALS TO 8,626 KIDS THROUGHOUT THE COUNTRY. 89934 275478 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 AND DUNDEE COMMUNITY SCHOOLS, 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. 2669508 true true false false false false false false false true true false false false true true true 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 false true 6 0 152 true false false false false false false false false false false false false false false X 18 18 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 KRISTIN IRWIN CEO 40.00 X 133030 0 15964 PENNY MARINO CFO AND HR D 40.00 X 82128 0 9855 GREG APPLIN PAST PRESIDE 1.00 X 0 0 0 ANGELA BOMIA SECRETARY 1.00 X X 0 0 0 AMBER COCH AT LARGE 1.00 X 0 0 0 MARK COCHRAN BOARD PRESID 1.00 X X 0 0 0 JOHN DOTY DIRECTOR 1.00 X 0 0 0 JOE GERWECK AT LARGE 1.00 X 0 0 0 TROY GOODNOUGH DIRECTOR 1.00 X 0 0 0 ROBERT KRUEGER DIRECTOR 1.00 X 0 0 0 MICHELLE LAVOY DIRECTOR 1.00 X 0 0 0 MARGOT LECHLAK AT LARGE 1.00 X 0 0 0 AUGUST OST DIRECTOR 1.00 X 0 0 0 MICHAEL PREADMORE DIRECTOR 1.00 X 0 0 0 ANDREW PRIDE DIRECTOR 1.00 X 0 0 0 DAVID THOMPSON TREASURER 1.00 X X 0 0 0 SUSAN VANISACKER DIRECTOR 1.00 X 0 0 0 DAVE VENSEL DIRECTOR 1.00 X 0 0 0 MELINDA WHITTINGTON DIRECTOR 1.00 X 0 0 0 AMY ZAREND VICE-PRESIDE 1.00 X X 0 0 0 215158 25819 1 false false false X 110880 1197226 2295 1308106 MEMBERSHIP REVENUE 813410 1535878 1535878 OTHER PROGRAM SERVICE REVENUE 999999 668793 668793 CHILDCARE REV. -- SCHOOL AGE 721214 275478 275478 DAY CAMP REVENUE 624410 207608 207608 2687757 181824 181824 1493666 1476919 16747 16747 16747 MISCELLANEOUS 999999 1167 1167 1167 4195601 2687757 199738 457928 457928 240977 153561 67836 19580 1217102 798957 307351 110794 62976 30074 32902 43936 38400 5536 114886 67218 47668 16975 10144 6831 625 625 18592 18592 307135 183296 123839 31247 21383 9864 144998 130320 14678 370470 118626 251844 43396 41170 2226 5692 4789 903 37342 35475 934 933 53864 32189 21675 359859 341869 8995 8995 EQUIPMENT 148402 140789 7613 OUTLAY 49067 46618 1225 1224 REPAIRS 12442 11820 311 311 FEES 4480 4257 112 111 3742391 2669508 930935 141948 45077 305390 3464245 3820420 125789 63153 1445 732 8703 7258 9071044 5763144 3274295 3307900 3484731 3714974 520189 479864 10924474 11699691 169333 217242 80490 96667 1300000 1186692 531786 490694 2081609 1991295 X 5189973 5732660 3652892 3975736 8842865 9708396 10924474 11699691 X 453210 412321 X false true X true false X 549403 867020 1489250 1163172 1264551 5333396 37795 37795 37795 43555 156940 549403 904815 1527045 1200967 1308106 5490336 102883 5387453 130026 100907 280185 151948 181824 844890 19453 1167 20620 6355846 10345864 0.84760 X PART II, LINE 10 20,620 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3635315 530826 350452 18540 3797149 4629464 -739270 235273 19606 3635315 4336219 620004 304165 22594 4629464 4219327 425188 288894 19402 4336219 3767320 759258 287496 19755 4219327 1.00000 false false 68814 68814 8207203 5218965 2988238 795027 544179 250848 3307900 OP. LEASE OBLIG., NET OF CURRENT 453115 OP. LEASE OBLIG., CURRENT PORTION 37579 490694 X 4151919 412321 1925 414246 3737673 457928 457928 4195601 3286388 1925 1925 3284463 457928 457928 3742391 SCHEDULE D, PAGE 2, PART V, LINE 4 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, PAGE 3, PART X THE YMCA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE YMCA HAS NO UNRELATED BUSINESS INCOME. THE YMCA FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND MICHIGAN JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL ASSISTANCE 457,928 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL ASSISTANCE TO INDIVIDUALS 457,928 true SCHOLARSHIPS 15892 457928 FMV DISC. SERVICES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED TO ELIGIBLE INDIVIDUALS BASED ON FINANCIAL NEED OR ACTIVE MILITARY STATUS FORM 990, PAGE 2, PART III, LINE 4A 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 HEALTHY 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 CONNECTION THROUGH FITNESS, SPORTS, SHARED INTEREST AND FUN. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MENTAL HEATH 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. 181,415 POUNDS OF HEALTHY MEALS AND GROCERIES WERE DISTRIBUTED TO MONROE COUNTY FAMILIES TO ENSURE EQUITABLE ACCESS DURING A TIME OF SIGNIFICANT INCREASE IN FOOD INSECURITY RATES AND RISING COSTS. FORM 990, PAGE 2, PART III, LINE 4B 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 IMPACTED OVER 15,500 CHILDREN THROUGH MORE THAN 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 AND ADAPTIVE SPORTS PROGRAMS, SAFETY AROUND WATER, TEEN EVENTS, COMMUNITY FAMILY EVENTS AND OUT OF SCHOOL TIME PROGRAMS. OUR NURTURING STAFF PROVIDES HIGH-QUALITY CHILD CARE PROGRAMS, 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 120,200 HEALTHY MEALS TO 8,626 KIDS THROUGHOUT THE COUNTRY. FORM 990, PAGE 2, PART III, LINE 4C 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 AND DUNDEE COMMUNITY SCHOOLS, 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. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A THE BOARD PERFORMS ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES HIS/HER COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST OR ONLINE THROUGH PUBLIC INFORMATION WEBSITE FORM 990, PART VIII LINE 2B OTHER PROGRAM SERVICE REVENUE OTHER PROGRAM SERVICE REVENUE INCLUDES VARIOUS SOURCES OF REVENUE. FOR 2023, THE MOST NOTABLE IS 318,859 OF FOOD SERVICE REIMBURSEMENTS. FORM 990, PART XI, LINE 9 FINANCIAL ASSISTANCE -457,928 FINANCIAL ASSISTANCE TO INDIVIDUALS 457,928