2025-06-12T10:49:33+00:00 2024-12-31 990 2024-01-01 381359576 Young Mens Christian Association of Lansing Michigan YOUN 5178279675 1223 Turner St 300 Lansing MI 48906 CASEY THOMPSON President & CEO 5178279645 2025-06-12 true 2024 2025-03-06 01:10:19Z YMCA of Lansing CASEY THOMPSON 1223 Turner St 300 Lansing MI 48906 10626110 false X WWW.LANSINGYMCA.ORG X 1934 MI To provide multi-generational programs and services that promote physical, intellectual, social, and spiritual growth which offers lifelong benefits. 24 24 567 45 0 1329768 4228992 5237252 5808307 164180 282603 36837 96253 6768037 10416155 0 0 4054933 4335484 0 221664 3620043 3498180 7674976 7833664 -906939 2582491 11582066 14644610 6808828 7166304 4773238 7478306 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. THE ORGANIZATION'S 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 2196104 564893 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. 1753245 926815 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. 1449650 3741864 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. 933576 653083 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. 933576 653083 6332575 true true false 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 false false false true 9 0 true 567 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false 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 PAST BOARD CHAIR 1.0 0.0 X X 0 0 0 LEA AMMERMAN 1ST VICE CHAIR/BOARD CHAIR 1.0 0.0 X X 0 0 0 PRISCILLA BORDAYO 2ND VICE CHAIR /1ST VICE CHAIR 1.0 0.0 X X 0 0 0 ROBERT BACKUS SECRETARY & 2ND VICE CHAIR 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 (ENDED 4/24) 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 RE'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 155520 0 23997 TODD FISHER CHIEF OPERATING OFFICER 47.5 0.0 X 116358 0 16484 271878 0 40481 2 false true false 0 0 0 9105 0 504881 3715006 0 4228992 Membership Revenue 3359408 3359408 Resident Camp Revenue 926815 926815 Childcare Revenue -- Infant/Toddler/Preschool 653083 653083 Childcare Revenue -- School Age 293986 293986 Day Camp Revenue 270906 270906 304109 304109 0 0 5808307 94215 94215 0 0 375131 186743 188388 0 188388 188388 4020 9105 4020 0 0 37098 19192 17905 17905 MISCELLANEOUS REVENUE 813410 74899 74899 COMMISSIONS 900099 519 519 MEMBERSHIP FREEZE FEE 813410 2930 2930 0 0 0 0 78348 10416155 5886655 0 300508 0 0 0 0 0 0 0 0 179517 144730 31335 3452 0 0 0 0 3443273 2831514 559685 52074 188105 132004 47475 8626 183640 128871 46348 8421 340949 169254 146297 25398 10492 5678 4478 336 204764 110810 87395 6559 0 0 0 0 23546 23546 243476 133936 105633 3907 141970 101130 4 40836 261996 212408 5747 43841 174355 133014 40114 1227 1347385 1240840 89170 17375 22822 13531 5420 3871 14500 10659 241 3600 15644 14137 1452 55 67466 64382 3084 0 553228 536373 16803 52 141063 125588 15041 434 MISCELLANEOUS 57464 57399 0 65 RENTAL & MAINT. OF EQUIP. 218009 166317 50157 1535 0 0 0 0 7833664 6332575 1279425 221664 40895 148390 760794 556671 7020 14520 37177 85080 0 0 0 0 0 0 0 0 32451 48198 27665563 17356531 7664925 10309032 3034435 3059842 0 0 0 0 4369 422877 11582066 14644610 496329 300968 0 0 106869 63692 0 0 0 0 0 0 6144255 6316070 0 0 61375 485574 6808828 7166304 1658416 4495267 3114822 2983039 0 0 0 0 0 0 4773238 7478306 11582066 14644610 2582491 122577 0 0 0 0 X false true true false X 2106923 1937571 1546877 1329768 4228992 11150131 2751233 2083711 3050816 5257733 5845405 18988898 30458 0 0 0 0 30458 0 0 0 0 0 0 0 0 0 0 0 0 4888614 4021282 4597693 6587501 10074397 30169487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30169487 99964 104623 73503 101489 94215 473794 0 0 0 0 0 0 99964 104623 73503 101489 94215 473794 0 0 0 0 0 0 0 0 0 16356 78348 94704 4988578 4125905 4671196 6705346 10246960 30737985 0.98151 0.98304 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 13412.0, COLUMN E - 74899.0, COLUMN F - 88311.0; DESCRIPTION - COMMISSIONS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 464.0, COLUMN E - 519.0, COLUMN F - 983.0; DESCRIPTION - MEMBERSHIP FREEZE FEE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 2480.0, COLUMN E - 2930.0, COLUMN F - 5410.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2752171 0 343201 0 297118 20394 2777860 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 0.0 0.708 0.292 false false 1486982 1486982 20379458 13687944 6691514 657509 352443 305066 3486758 3097417 389341 1654856 218727 1436129 10309032 Federal Income Taxes Capital Lease Payable 1241 Security Deposits 52550 RIGHT OF USE LIABILITY 431783 485574 10519206 122577 0 0 4020 126597 10392609 23546 0 23546 10416155 7814138 0 0 0 4020 4020 7810118 23546 0 23546 7833664 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 4020 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 4020 X X X X false false false false false false false false false CASEY THOMPSON PRESIDENT & CEO 155520 0 0 0 0 0 21181 0 2816 0 179517 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 933,576 including grants of $)(Revenue $ 653,083) 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 THEIR 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: 304109, Related or Exempt Function Revenue: 304109, 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: ;