Young Mens Christian Association
- Assets
- $5.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 187
- Location
- Port Huron, MI
- Founding
- 04/1939
- Data as of
- 12/2021
- EIN
- 38-1358417
Organization Overview
Young Mens Christian Association, operating under the name Blue Water Ymca, is located in Port Huron, MI. The organization was established in 1939. 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 12/2021, Blue Water YMCA employed 187 individuals. This organization is the central organization for a national or regional group of organizations. Blue Water YMCA 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 12/2021, Blue Water YMCA generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY.
Describe the Organization's Program Activity:
YOUTH DEVELOPMENT - THE ASSOCIATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE ASSOCIATION BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THE ASSOCIATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.
HEALTHY LIVING - THE ASSOCIATION IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY.
SOCIAL RESPONSIBILITY - THE ASSOCIATION BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE ASSOCIATION HAS BEEN LISTENING AND RESPONDING TO ITS COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. THESE PROGRAMS DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER ITS NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Chapman President/ceo | Officer | 45 | $84,940 |
Denise Brooks President/ceo | Officer | 45 | $18,184 |
Kevin Miller Chairperson | Officer | 2.5 | $0 |
Ronda Ryan Secretary | Officer | 2.5 | $0 |
Chris Martin Treasurer | Officer | 2.5 | $0 |
Duncan Smith Vice Chairperson | Officer | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $812,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $629,423 |
| Noncash contributions included in lines 1a–1f | $3,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,442,304 |
| Total Program Service Revenue | $1,773,728 |
| Investment income | $233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,000 |
| 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 | $3,220,265 |
| 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. | $138,409 |
| Compensation of current officers, directors, key employees. | $124,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $977,504 |
| Pension plan accruals and contributions | $21,067 |
| Other employee benefits | $113,420 |
| Payroll taxes | $81,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,057 |
| Advertising and promotion | $16,135 |
| Office expenses | $172,435 |
| Information technology | $10,405 |
| Royalties | $0 |
| Occupancy | $268,870 |
| Travel | $8,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,071 |
| Interest | $92,683 |
| Payments to affiliates | $32,964 |
| Depreciation, depletion, and amortization | $145,718 |
| Insurance | $49,442 |
| All other expenses | $2,212 |
| Total functional expenses | $2,294,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $715,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $96,067 |
| Accounts receivable, net | $549,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $995 |
| Prepaid expenses and deferred charges | $26,713 |
| Net Land, buildings, and equipment | $3,234,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $622,034 |
| Total assets | $5,244,486 |
| Accounts payable and accrued expenses | $109,990 |
| Grants payable | $0 |
| Deferred revenue | $135,540 |
| 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 | $1,083,450 |
| Unsecured mortgages and notes payable | $418,000 |
| Other liabilities | $0 |
| Total liabilities | $1,746,980 |
| Net assets without donor restrictions | $2,999,028 |
| Net assets with donor restrictions | $498,478 |
| 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 | $5,244,486 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association has recieved totaling $81,726.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $48,456 |
Community Foundation Of St Clair County Port Huron, MI PURPOSE: GENERAL SUPPORT/BIG GIVE/ACTS OF KINDNESS/TELEPHONE SYSTEM/OPEN ARMS BOARD | $33,270 |
Endowment Analysis
| Beg. Balance | $353,863 |
| Earnings | $51,611 |
| Ending Balance | $405,474 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
The Great Miami Valley Ymca Hamilton, OH | $35,660,589 | $12,641,219 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Youngstown Oh Youngstown, OH | $43,583,414 | $12,607,205 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Womens Christian Association Columbus, OH | $21,346,616 | $10,177,398 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |