Y-Center Of Battle Creek
- Assets
- $5.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 126
- Location
- Battle Creek, MI
- Founding
- 01/1973
- Data as of
- 12/2021
- EIN
- 38-1986068
Organization Overview
Y-Center Of Battle Creek, operating under the name Battle Creek Family Ymca, is located in Battle Creek, MI. The organization was established in 1973. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Battle Creek Family YMCA employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battle Creek Family 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, Battle Creek Family YMCA generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING OUR COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: PROVIDING A FAMILY-ORIENTED ENVIRONMENT FOR THE COMMUNITY TO CREATE, MAINTAIN, AND ENHANCE A HEALTHY LIFESTYLE.
COMMUNITY ENGAGEMENT: HELPS COMMUNITY ASSESS ITS SUPPORT FOR HEALTHY LIVING IN THE PLACES WHERE PEOPLE LIVE, WORK, LEARN, AND PLAY, WHICH ALLOWS THEIR COMMUNITY MEMBERS TO LEAD FULLER, HEALTHIER LIVES.
YOUTH DEVELOPMENT & EDUCATION: OFFERING A WIDE VARIETY OF PROGRAMS THAT INSTILL CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY IN THE NEWEST GENERATION OF CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Hinde CEO | Officer | 40 | $104,613 |
John Avery Secretary | OfficerTrustee | 2.5 | $0 |
Bill Winslow Vice Chair | OfficerTrustee | 2.5 | $0 |
Linda Miller Treasurer | OfficerTrustee | 2.5 | $0 |
Dr Michael Glass Chair | OfficerTrustee | 3.5 | $0 |
Julie Higgs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $261,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $609,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $870,481 |
| Total Program Service Revenue | $1,713,077 |
| Investment income | $23,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,606,828 |
| 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. | $118,362 |
| Compensation of current officers, directors, key employees. | $94,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $976,909 |
| Pension plan accruals and contributions | $26,071 |
| Other employee benefits | $57,895 |
| Payroll taxes | $70,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,861 |
| Fees for services: Accounting | $76,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350 |
| Advertising and promotion | $822 |
| Office expenses | $32,265 |
| Information technology | $78,927 |
| Royalties | $0 |
| Occupancy | $471,495 |
| Travel | $20,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,632 |
| Interest | $113,773 |
| Payments to affiliates | $27,147 |
| Depreciation, depletion, and amortization | $319,330 |
| Insurance | $72,223 |
| All other expenses | $2,355 |
| Total functional expenses | $2,725,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,960 |
| Accounts receivable, net | $237,494 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $392 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,488 |
| Net Land, buildings, and equipment | $4,492,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $265,775 |
| Total assets | $5,235,668 |
| Accounts payable and accrued expenses | $266,463 |
| Grants payable | $0 |
| Deferred revenue | $28,310 |
| 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 | $1,674,247 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,969,020 |
| Net assets without donor restrictions | $3,088,333 |
| Net assets with donor restrictions | $178,315 |
| 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 | $5,235,668 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Y-Center Of Battle Creek has recieved totaling $295,346.
| Awarding Organization | Amount |
|---|---|
Battle Creek Community Foundation Battle Creek, MI PURPOSE: RECREATION, LEISURE & SPORTS, ATHLETICS | $182,894 |
Bbch Community Partners Battle Creek, MI PURPOSE: OPERATION FIT PROGRAM FOR 2021-22 | $100,000 |
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: DISASTER RELIEF | $12,374 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $25 |
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|---|---|---|
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Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
Travis Pointe Country Club Ann Arbor, MI | $3,693,496 | $5,450,943 |
Portage Country Club Akron, OH | $15,375,950 | $5,578,447 |
Tau Kappa Epsilon Fraternity Inc Indianapolis, IN | $5,851,438 | $5,058,540 |
Green Bay Country Club Inc Green Bay, WI | $11,578,714 | $7,130,925 |
Crystal Downs Country Club Frankfort, MI | $8,303,641 | $4,768,390 |
Gull Lake Country Club Richland, MI | $8,026,024 | $4,057,493 |
Golf Club Co New Albany, OH | $14,299,768 | $5,076,648 |