Young Men's Christian Association Benton Harbor- St Joseph
- Assets
- $6.3m
- Revenue
- $2.2m
- Investments
- $99.6k
- Employees
- 254
- Location
- St Joseph, MI
- Founding
- Data as of
- 12/2016
- EIN
- 38-1358054
Organization Overview
Young Men's Christian Association Benton Harbor- St Joseph is located in St Joseph, MI. As of 12/2016, Young Men's Christian Association Benton Harbor- St Joseph employed 254 individuals. Young Men's Christian Association Benton Harbor- St Joseph 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 12/2016, Young Men's Christian Association Benton Harbor- St Joseph generated $2.2m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.4m during the year ending 12/2016. While expenses have increased by 5.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTION OF HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BENTON HARBOR - ST. JOSEPH YMCA OFFERS OVER 70 DIFFERENT PROGRAM OFFERINGS INCLUDING AQUATICS, LICENSED PRESCHOOL, SCHOOL-AGE CHILD CARE, TEEN DROP-IN CENTER, DAY CAMP, SENIOR PROGRAMS, AND AN ARRAY OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS AND VOLUNTEER OPPORTUNITIES. THESE PROGRAMS PROVIDE OPPORTUNITIES FOR OUR YMCA TO STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING SOCIAL RESPONSIBILITY. WE FOCUS ON YMCA CORE VALUES OF HONESTY, CARING, RESPONSIBILITY, AND RESPECT FOR ALL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Ahern CEO | OfficerTrustee | 40 | $47,242 |
Rick Seib Treasurer | OfficerTrustee | 1 | $0 |
Jim Reits Vice President | OfficerTrustee | 1 | $0 |
Bob Kenagy President | OfficerTrustee | 1 | $0 |
Mark Weber CEO | OfficerTrustee | 40 | $0 |
Matt Conklin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,051 |
| Total Program Service Revenue | $1,940,365 |
| Investment income | $2,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,924 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,187,837 |
| 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. | $47,242 |
| Compensation of current officers, directors, key employees. | $42,518 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,174,552 |
| Pension plan accruals and contributions | $48,302 |
| Other employee benefits | $22,493 |
| Payroll taxes | $98,361 |
| Fees for services: Management | $7,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,313 |
| Advertising and promotion | $0 |
| Office expenses | $39,160 |
| Information technology | $13,868 |
| Royalties | $0 |
| Occupancy | $295,632 |
| Travel | $3,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,048 |
| Interest | $99,861 |
| Payments to affiliates | $37,463 |
| Depreciation, depletion, and amortization | $273,931 |
| Insurance | $50,866 |
| All other expenses | $0 |
| Total functional expenses | $2,418,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $503,160 |
| Pledges and grants receivable | $236,006 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,767 |
| Net Land, buildings, and equipment | $5,262,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $99,613 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,377 |
| Total assets | $6,337,474 |
| Accounts payable and accrued expenses | $123,947 |
| Grants payable | $0 |
| Deferred revenue | $58,839 |
| 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 | $2,135,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,317,952 |
| Unrestricted restricted net Assets | $3,549,138 |
| Temporarily restricted net Assets | $236,006 |
| Permanently restricted net Assets or current funds | $234,378 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $4,019,522 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Men's Christian Association Benton Harbor- St Joseph has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: 2022 SUMMER MY WAY PROGRAM SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |
Southern Painters Welfare Fund Pittsburgh, PA | $17,172,930 | $23,602,516 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |