Young Men's Christian Association Of Michiana Inc
- Assets
- $6.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 330
- Location
- South Bend, IN
- Founding
- 12/1937
- Data as of
- 12/2019
- EIN
- 35-0868216
Organization Overview
Young Men's Christian Association Of Michiana Inc is located in South Bend, IN. The organization was established in 1937. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2019, Young Men's Christian Association Of Michiana Inc employed 330 individuals. Young Men's Christian Association Of Michiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Young Men's Christian Association Of Michiana Inc generated $4.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GENERAL PROGRAM IS A FAMILY-BASED HEALTH AND WELLNESS CENTER THAT SEEKS TO MEET THE NEEDS OF ITS MEMBERS AND THE LOCAL COMMUNITY. PROGRAMS INCLUDE SKILL CLASSES, HEALTH AND WELLNESS PROGRAMS, RECREATION, CHILDCARE, ARTS, AND HUMANITIES. ALL PROGRAMS SEEK TO STRENGTHEN EACH PERSON'S MIND, BODY, AND SPIRIT.
CAMP EBERHART IS A RESIDENT CAMP IN SOUTHWEST MICHIGAN THAT IS RICH IN HISTORY AND TRADITION. CAMP EBERHART IS A MULTI-USE YEAR-ROUND FACILITY SERVING A WIDE RANGE OF CAMPERS, FAMILIES, AND GROUPS IN SUCH AREAS AS CAMPING, SAILING, ROPE COURSES, HORSEBACK RIDING, CROSS-COUNTRY SKIING, AND ENVIRONMENTAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Neal Director | Trustee | 2 | $0 |
Dr Tom Coley Director | Trustee | 2 | $0 |
Deb Cafiero Director | Trustee | 2 | $0 |
Andre Gammage Director | Trustee | 2 | $0 |
David Jarrett Director | Trustee | 2 | $0 |
Regan Jones Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Foods Of Grand Rapids Food Supplies For Ymca Camp Eberhart | 12/30/19 | $170,484 |
Ymca Of Southwest Michigan Inc Executive Management Services | 12/30/19 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,869 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $470,047 |
| Noncash contributions included in lines 1a–1f | $920 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,916 |
| Total Program Service Revenue | $3,114,571 |
| Investment income | $12,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,253 |
| Net Gain/Loss on Asset Sales | $98,302 |
| Net Income from Fundraising Events | $152,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,459 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,995,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,822,633 |
| Pension plan accruals and contributions | $44,408 |
| Other employee benefits | $99,673 |
| Payroll taxes | $128,986 |
| Fees for services: Management | $120,000 |
| Fees for services: Legal | $14,677 |
| Fees for services: Accounting | $20,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,358 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,662 |
| Office expenses | $99,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $290,248 |
| Travel | $55,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,475 |
| Interest | $42,696 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,403 |
| Insurance | $88,302 |
| All other expenses | $935 |
| Total functional expenses | $3,933,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,965 |
| Savings and temporary cash investments | $406,451 |
| Pledges and grants receivable | $56,035 |
| Accounts receivable, net | $21,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,570 |
| Prepaid expenses and deferred charges | $31,119 |
| Net Land, buildings, and equipment | $4,367,005 |
| Investments—publicly traded securities | $502,009 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $622,177 |
| Total assets | $6,220,199 |
| Accounts payable and accrued expenses | $120,865 |
| Grants payable | $0 |
| Deferred revenue | $99,819 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,016,828 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,237,512 |
| Net assets without donor restrictions | $4,363,311 |
| Net assets with donor restrictions | $619,376 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,220,199 |