YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-01
IRS object ID: 202621529349301057
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-01T12:28:27+00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381358058	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Young Men's Christian Association of Greater Grand Rapids (3019)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6168559600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Drive NW	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAMODAR PERSAUD	PersonNm
Person Title	CFO/CIO	PersonTitleTxt
Phone	6168559626	PhoneNum
Signature	2026-06-01	SignatureDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Greater Grand Rapids	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Lewis	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Drive NW	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$91,012,333	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.grymca.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1866	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	GUIDED BY OUR CHRISTIAN PRINCIPLES, WE STRENGTHEN THE SPIRIT MIND AND BODY OF ALL INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2129	TotalEmployeeCnt
Total Volunteers	1481	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,314,834	PYContributionsGrantsAmt
CY Contributions Grants	$20,798,726	CYContributionsGrantsAmt
PY Program Service Revenue	$33,681,352	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,834,503	CYProgramServiceRevenueAmt
PY Investment Income	$171,118	PYInvestmentIncomeAmt
CY Investment Income	$2,146,282	CYInvestmentIncomeAmt
PY Other Revenue	$328,965	PYOtherRevenueAmt
CY Other Revenue	$355,662	CYOtherRevenueAmt
PY Total Revenue	$50,496,269	PYTotalRevenueAmt
CY Total Revenue	$61,135,173	CYTotalRevenueAmt
PY Grants And Similar Paid	$808,326	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,172,641	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,902,963	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,773,020	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$77,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$843,768	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,102,625	PYOtherExpensesAmt
CY Other Expenses	$17,310,180	CYOtherExpensesAmt
PY Total Expenses	$42,813,914	PYTotalExpensesAmt
CY Total Expenses	$54,332,841	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,682,355	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,802,332	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,835,058	TotalAssetsBOYAmt
Total Assets EOY	$106,180,500	TotalAssetsEOYAmt
Total Liabilities BOY	$44,685,644	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,268,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,149,414	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,912,330	NetAssetsOrFundBalancesEOYAmt
Mission	GUIDED BY OUR CHRISTIAN PRINCIPLES, WE STRENGTHEN THE SPIRIT MIND AND BODY OF ALL INDIVIDUALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$26,615,409	ExpenseAmt
Grant	$9,823,100	GrantAmt
Revenue	$26,848,860	RevenueAmt
Desc	Healthy Living - Improving Individual and Community Well-being The Y is committed to improving community health by addressing disparities, promoting wellness, and offering comprehensive support systems. Its health-focused programs encourage sustainable lifestyle changes through education, resources, and personalized guidance. Key Programs and Outcomes: Health, Well-Being, and Fitness: Inclusive fitness and wellness opportunities help individuals pursue their personal health goals. (Programs: Group Fitness, Strength Training, Water Exercise, Senior Fitness, Personal Training, Running Clubs, Youth/Adult Sports Leagues) Evidence-Based Health Initiatives: Specialized programs support individuals managing obesity, chronic conditions, and cancer recovery. (Programs: LIVESTRONG at the Y and Pedaling for Parkinsons) Addressing Health Disparities: Initiatives that expand access to nutritious food, physical activity, and health education, particularly in underserved neighborhoods, help reduce inequities. (Programs: Mobile Farmers Market I.e. the Veggie Vans, Healthy Corner Stores, Community Fitness Classes, Nutrition in Action)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,787,769	ExpenseAmt
Grant	$349,541	GrantAmt
Revenue	$10,342,783	RevenueAmt
Desc	Youth Development - Empowering Young People to Reach Their Full Potential The YMCA's Youth Development initiatives are designed to equip children and teens with the skills and confidence they need to succeed. Through evidence-based early learning, childcare, out-of-school-time programs, and leadership development, the Y supports academic progress, social-emotional growth, and long-term readiness for school, work, and life. Core focus areas include kindergarten preparedness, academic enrichment, character formation, and career exploration. Key Programs and Outcomes: Early Learning: High-quality childcare and early education programs nurture developmental milestones and prepare children for future academic success. (Programs: Early Childhood Education, Great Start Readiness Program, and Early Head Start) Out-of-School Time Learning & Leadership: Year-round enrichment, academic support, and leadership opportunities help reduce learning loss and foster personal growth. (Programs: Before and After School Care, Impact After School Program, Youth Sports, YMCA Camp Manitou-Lin, Leaders/Counselors in Training, Summer Teen Leadership Academy, Ted Rasberry Youth League, Youth in Government, Cooking Matters, Summer Resident Camps, Summer Day Camps)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,252,944	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$689,591	RevenueAmt
Desc	Social Responsibility - Strengthening Communities Through Action The YMCA remains dedicated to strengthening community bonds, mobilizing volunteers, and offering essential services that support individuals and families. Through advocacy, philanthropy, and collaborative partnerships, the Y works to eliminate barriers and promote health equity for all. Key Programs and Outcomes: Providing Critical Services: Strategic partnerships expand access to vital resources for vulnerable populations. (Programs: Flexible Pricing for Memberships and Programs, Financial Assistance for Memberships and Programs, Food Service Programs, Universal Design and Access, Safety Around Water) Investing to Remove Barriers: Donors, volunteers, and community leaders help sustain equitable access to Y programs and services. (Programs: Board Volunteer Leadership, Campaign Volunteer Champions, Program Volunteers) Strengthening Community Connectivity: Advocacy and collaborative efforts address pressing social issues and support long-term community well-being. (Initiatives: Ted Rasberry League, Kent County's Essential Needs Task Force, Health Equity Task Force, Neighborhood Coalitions) The YMCA of Greater Grand Rapids remains steadfast in its commitment to building a healthier, more inclusive community. Through innovative programming, strong partnerships, and a focus on accessibility, the Y will continue expanding its impact so that every person has the opportunity to grow and thrive in a supportive environment.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$48,656,122	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2129	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Damodar Persaud	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6168559600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 Lake Michigan Dr NW	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY MARSHALL
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARK RICHTER
IMMEDIATE PAST BOARD CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WOOLDRIDGE
BOARD CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
NOLAN GOTTSCHALK
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
PETER VARGA
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE BRYAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ALEXIS REAME
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRAD WIERENGA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRANDON ERHART
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
CARRIE P KINCAID
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHRIS BAUCHAN
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
CURT MULDER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
EB SONHEIM
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
GAVIN MOHR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JD LOEKS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOANNE ROEHM
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN BROSCHAK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JON HESS
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
JOYCE CHAN RUSSELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KELSEY BAKO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LINSEY GLEASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
LYNNE JARMAN-JOHNSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARY KERKORIAN
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
MATTHEW CEDERQUIST
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
MICHAEL B VERHULST
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NATE FOWLER
BRANCH BOARD CHAIR	2.0	Yes (X)		$0	$0	$0
OMAR HALL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TASHA BLACKMON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAMODAR PERSAUD
CFO	40.0		Yes (X)	$119,645	$0	$14,568
JAMIE SCAFFIDI
CHIEF OPERATING OFFICER	40.0		Yes (X)	$226,680	$0	$27,615
SARA MOONEY
CHIEF ADVANCEMENT OFFICER	40.0		Yes (X)	$150,517	$0	$568
SCOTT A LEWIS
PRESIDENT/CEO	40.0		Yes (X)	$350,766	$0	$65,787
KIMBERLY CRAYCRAFT
VP OF FINANCE	40.0			$195,671	$0	$43,464	Yes (X)
BEN GREEN
VP OF OPERATIONS	40.0			$145,813	$0	$41,621		Yes (X)
ERICA CEDERQUIST
VP OF PROPERTY & RISK MANAGEMENT	40.0			$113,800	$0	$14,585		Yes (X)
IGOR IOVANOVICH
VP OF PEOPLE, CULTURE AND BELONGING	40.0			$127,659	$0	$27,351		Yes (X)
LISA GERNER
CONTROLLER	40.0			$107,485	$0	$21,253		Yes (X)
NICOLE HANSEN
VP OF OPERATIONS	40.0			$165,715	$0	$26,448		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,703,751	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$283,260	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Wolverine Building Group
4045 Barden SE	Grand Rapids	MI	49512	Construction Services	$6,232,982
Hurst Mechanical
5800 Safety Drive	Belmont	MI	49306	Mechanical Contractor	$1,303,934
Daxko LLC
PO Box 162087	Atlanta	GA	30321	Support Services and Training	$708,660
Stratus Building Solutions of West Michigan
4592 40th Street SE	Kentwood	MI	49512	Cleaning Services	$656,417
ProgressiveAE
1811 4 Mile Road NE	Grand Rapids	MI	49525	Architectual Services	$565,151

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$430,438	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$15,126,897	GovernmentGrantsAmt
All Other Contributions	$5,241,391	AllOtherContributionsAmt
Noncash Contributions	$33,721	NoncashContributionsAmt
Total Contributions	$20,798,726	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	813410	$26,802,129	$26,802,129
Youth Development	813410	$10,342,783	$10,342,783
Social Responsibility	813410	$689,591	$689,591

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,834,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$800,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$800,495	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$426,321	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$426,321	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$426,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$426,321	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,348,331	SecuritiesAmt
Other	$3,514,399	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,297,994	SecuritiesAmt
Other	$2,218,949	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$50,337	SecuritiesAmt
Other	$1,295,450	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,345,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,345,787	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$430,438	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$174,167	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$136,367	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$136,367	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,290	GamingGrossIncomeAmt
Gaming Direct Expenses	$645	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$645	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$232,136	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$185,405	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,731	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	813410	$18,332	$0	$0	$18,332
		$0	$0	$0	$0
		$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,332	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,135,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,881,234	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,455,213	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,167,641	TotalAmt
Program Services	$10,167,641	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,195,281	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$952,417	ManagementAndGeneralAmt
Fundraising	$242,864	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,728,421	TotalAmt
Program Services	$19,038,413	ProgramServicesAmt
Management And General	$1,374,839	ManagementAndGeneralAmt
Fundraising	$315,169	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,196,683	TotalAmt
Program Services	$1,056,327	ProgramServicesAmt
Management And General	$140,356	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,775,092	TotalAmt
Program Services	$1,473,014	ProgramServicesAmt
Management And General	$263,035	ManagementAndGeneralAmt
Fundraising	$39,043	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,877,543	TotalAmt
Program Services	$1,653,415	ProgramServicesAmt
Management And General	$195,478	ManagementAndGeneralAmt
Fundraising	$28,650	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$103,389	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$103,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,867	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$47,867	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$77,000	TotalAmt
Fundraising	$77,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,208,024	TotalAmt
Program Services	$1,720,347	ProgramServicesAmt
Management And General	$453,986	ManagementAndGeneralAmt
Fundraising	$33,691	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$360,020	TotalAmt
Program Services	$52,210	ProgramServicesAmt
Management And General	$303,496	ManagementAndGeneralAmt
Fundraising	$4,314	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,363,769	TotalAmt
Program Services	$2,303,342	ProgramServicesAmt
Management And General	$43,126	ManagementAndGeneralAmt
Fundraising	$17,301	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,032,139	TotalAmt
Program Services	$562,407	ProgramServicesAmt
Management And General	$456,835	ManagementAndGeneralAmt
Fundraising	$12,897	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,666,640	TotalAmt
Program Services	$3,664,493	ProgramServicesAmt
Management And General	$2,147	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$236,862	TotalAmt
Program Services	$190,971	ProgramServicesAmt
Management And General	$37,789	ManagementAndGeneralAmt
Fundraising	$8,102	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$237,334	TotalAmt
Program Services	$114,061	ProgramServicesAmt
Management And General	$122,453	ManagementAndGeneralAmt
Fundraising	$820	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,756,048	TotalAmt
Program Services	$1,713,821	ProgramServicesAmt
Management And General	$42,227	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$587,850	TotalAmt
Program Services	$534,139	ProgramServicesAmt
Management And General	$51,060	ManagementAndGeneralAmt
Fundraising	$2,651	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,788,723	TotalAmt
Program Services	$3,709,476	ProgramServicesAmt
Management And General	$79,247	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$335,195	TotalAmt
Program Services	$302,930	ProgramServicesAmt
Management And General	$30,673	ManagementAndGeneralAmt
Fundraising	$1,592	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE/RECOVERY	$33,211	$0	-$13,312	$46,523
EQUIPMENT EXPENSE	$355,371	$210,502	$144,842	$27

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,738	TotalAmt
Program Services	$183,613	ProgramServicesAmt
Management And General	$1,001	ManagementAndGeneralAmt
Fundraising	$13,124	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,332,841	TotalAmt
Program Services	$48,656,122	ProgramServicesAmt
Management And General	$4,832,951	ManagementAndGeneralAmt
Fundraising	$843,768	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,550	BOYAmt
EOY	$2,850	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,245,465	BOYAmt
EOY	$4,263,669	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,441,571	BOYAmt
EOY	$2,927,790	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$938,427	BOYAmt
EOY	$960,825	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$76,670	BOYAmt
EOY	$67,847	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$492,299	BOYAmt
EOY	$431,215	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,147,920	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,785,465	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,478,140	BOYAmt
EOY	$77,362,455	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,783,775	BOYAmt
EOY	$16,495,185	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,376,161	BOYAmt
EOY	$3,668,664	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,835,058	BOYAmt
EOY	$106,180,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,756,634	BOYAmt
EOY	$5,276,078	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,250,878	BOYAmt
EOY	$1,207,592	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,732,811	BOYAmt
EOY	$22,455,382	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$868,386	BOYAmt
EOY	$544,473	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,076,935	BOYAmt
EOY	$3,784,645	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,685,644	BOYAmt
EOY	$33,268,170	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,195,247	BOYAmt
EOY	$54,778,162	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,954,167	BOYAmt
EOY	$18,134,168	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,149,414	BOYAmt
EOY	$72,912,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,835,058	BOYAmt
EOY	$106,180,500	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,802,332	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$526,300	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$565,716	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,939,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,991,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,647,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,314,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,798,726	CurrentTaxYearAmt
Total	$74,691,656	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,939,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,991,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,647,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,314,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,798,726	CurrentTaxYearAmt
Total	$74,691,656	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,875,511	SubstantialContributorsTotAmt
Public Support Total170	$65,816,145	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$820,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$790,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,017,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,164,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,226,816	CurrentTaxYearAmt
Total	$5,020,310	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$547,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,558	CurrentTaxYearAmt
Total	$1,867,247	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,579,213	TotalSupportAmt
Gross Receipts Rltd Activities	$140,032,643	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80678	PublicSupportCY170Pct
Public Support PY170	0.80012	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10 Other Income	Other income consists of gross proceeds from sale of inventory, gross income from special events, and miscellaneous income.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - , COLUMN A - 547506.0, COLUMN B - 376146.0, COLUMN C - 364839.0, COLUMN D - 289198.0, COLUMN E - 289558.0, COLUMN F - 1867247.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	3	TotalEasementsCnt
Total Acreage	1.08	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,328,073	BeginningYearBalanceAmt
Contributions	$119,951	ContributionsAmt
Investment Earnings Or Losses	$192,510	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$38,737	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,601,797	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,180,820	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$147,053	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,328,073	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,995,443	BeginningYearBalanceAmt
Contributions	$13,290	ContributionsAmt
Investment Earnings Or Losses	$183,417	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$11,330	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,180,820	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,205,130	BeginningYearBalanceAmt
Contributions	$4,297	ContributionsAmt
Investment Earnings Or Losses	-$203,716	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$10,268	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,995,443	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,329,797	BeginningYearBalanceAmt
Contributions	$793,112	ContributionsAmt
Investment Earnings Or Losses	$111,450	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$29,229	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$2,205,130	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,907,673	OtherCostOrOtherBasisAmt
Book Value	$9,907,673	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$87,308,952	OtherCostOrOtherBasisAmt
Depreciation	$35,141,470	DepreciationAmt
Book Value	$52,167,482	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,544,088	OtherCostOrOtherBasisAmt
Depreciation	$11,643,995	DepreciationAmt
Book Value	$2,900,093	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,387,207	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$12,387,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$77,362,455	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal Income Taxes
Finance leases - Current	$412,199
Operating leases - Current	$374,110
Conditional Grant	$0
Finance leases - Noncurrent	$515,023
Operating leases - Noncurrent	$2,483,313

Field	Value	IRS element (for citing)
Total Liability	$3,784,645	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$61,151,483	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$526,300	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$55,726	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$565,716	OtherRevenueAmt
Revenue Not Reported	$16,310	RevenueNotReportedAmt
Revenue Subtotal	$61,135,173	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,135,173	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$54,388,567	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,726	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$55,726	ExpensesNotReportedAmt
Expenses Subtotal	$54,332,841	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$54,332,841	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part XI, Line 2(d) Interest Rate Swap Adjustment ($565,716)	Interest rate swap agreement with financial institution, recorded as an asset at fair value. During the year, the fair value of the swap declined, resulting in a reduction to net assets. The yearend fair value of the swap asset was $608,145.
Schedule D, Part II, Line 9 Conservation easements financial reporting	ACCOUNTING FOR CONSERVATION EASEMENTS A CONSERVATION EASEMENT EXISTS ON 0.71 ACRES OF AN 18.192 PARCEL OF LAND OWNED BY THE YMCA GRANTED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY (MDEQ). THE EASEMENT WAS RECORDED WITH THE KENT COUNTY REGISTER OF DEEDS ON DECEMBER 10, 2002. THE PURPOSE OF THIS EASEMENT IS TO PROTECT THE WETLAND FUNCTIONS AND VALUES EXISTING (OR ESTABLISHED ON THE PROPERTY FOR MDEQ PERMIT 02-41-003-P) ON THE EASEMENT PREMISES. THE CONSERVATION EASEMENT DOES NOT GRANT OR CONVEY ANY RIGHT OF OWNERSHIP, POSSESSION, OR USE OF THE EASEMENT PREMISES TO THE MDEQ OR ANY MEMBER OF THE GENERAL PUBLIC, AND REPRESENTS AN IMMATERIAL PORTION OF THE LAND PURCHASED; THEREFORE NO SPECIAL ACCOUNTING FOR THIS EASEMENT WAS REQUIRED. A CONSERVATION EASEMENT EXISTS ON 0.37 ACRES OF AN 35.531 PARCEL OF LAND OWNED BY THE YMCA GRANTED BY THE MICHIGAN DEPARTMENT OF ENVIRONMENT, GREAT LAKES AND ENERGY. THE EASEMENT WAS RECORDED WITH THE KENT COUNTY REGISTER OF DEEDS ON JULY 29, 2022. THE PURPOSE OF THIS EASEMENT IS TO PROTECT THE FUNCTIONS AND VALUES OF EXISTING OR ESTABLISHED WETLANDS AND ITS NATURAL RESOURCE VALUE ON THE EASEMENT PREMISES, CONSISTENT WITH THE PERMIT AND THE PROTECTION OF THE BENEFITS TO THE PUBLIC DERIVED FROM WETLANDS AND INTEGRAL HABITAT, BY REQUIRING GRANTOR TO MAINTAIN THE EASEMENT PREMISES IN ITS NATURAL AND UNDEVELOPED CONDITION. THE CONSERVATION EASEMENT DOES NOT GRANT OR CONVEY ANY RIGHT OF OWNERSHIP, POSSESSION, OR USE OF THE EASEMENT PREMISES TO THE MICHIGAN DEPARTMENT OF ENVIRONMENT, GREAT LAKES AND ENERGY OR ANY MEMBER OF THE GENERAL PUBLIC, AND REPRESENTS AN IMMATERIAL PORTION OF THE LAND PURCHASED; THEREFORE NO SPECIAL ACCOUNTING FOR THIS EASEMENT WAS REQUIRED.
Schedule D, Part V, Line 4 Intended uses of endowment funds	INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE LOW INCOME INDIVIDUALS WITH AN OPPORTUNITY TO HAVE A CAMP EXPERIENCE, TO SUPPORT INNER-CITY PROGRAMMING, AND SUPPORT OTHER PROGRAM NEEDS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Internal Revenue Service has determined the Y is exempt from income taxes under provisions of Code Section 501(c)(3). In addition, the Y qualifies for charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Interest Rate Swap Adjustment - -565716

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kennari Consulting	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1534 Kalamazoo Ave SE Suite 220-B	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49507	ZIPCd

Field	Value	IRS element (for citing)
Activity	Capital campaign implementation and fundraising consulting services	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$77,000	RetainedByContractorAmt
Net To Organization	-$77,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$77,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$77,000	TotalNetToOrganizationAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Outing	Event1Nm
Gross Receipts Event1	$155,158	GrossReceiptsEvent1Amt
Charitable Contri Event1	$123,658	CharitableContriEvent1Amt
Gross Revenue Event1	$31,500	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$32,832	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,035	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,217	OtherDirectExpensesEvent1Amt
Event2	White Elephant Sale	Event2Nm
Gross Receipts Event2	$142,700	GrossReceiptsEvent2Amt
Charitable Contri Event2	$142,700	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$45,123	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,594	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$29,802	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$170,380	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$164,080	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,300	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,945	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,280	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,999	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$22,340	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$468,238	GrossReceiptsTotalAmt
Charitable Contributions Tot	$430,438	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,800	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,945	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$87,235	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,628	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$53,359	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$174,167	DirectExpenseSummaryEventsAmt
Net Income Summary	-$136,367	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b Kennari Consulting	FormAndLineReferenceDesc
Explanation	The organization engaged Kennari Consulting to provide capital campaign implementation and fundraising advisory services. Compensation consisted of a fixed consulting fee totaling $77,000. The organization does not track charitable contributions by fundraising consultant, and Kennari Consulting did not have custody or control of charitable contributions. Accordingly, gross receipts attributable to the consultant's activities are not determinable.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Steepletown Neighborhood Services
827 Bridge St NW	Grand Rapids	MI	49504	383246215	501c3	$56,465	Child and Family Support
Hispanic Center of West MI
1204 Cesar E Chavez St	Grand Rapids	MI	49503	382265825	501c3	$51,294	Child and Family Support
United Methodist Community House
904 Sheldon Ave SE	Grand Rapids	MI	49507	381360555	501c3	$220,308	3 year old childcare programming
Baxter Community Center
935 Baxter SE	Grand Rapids	MI	49506	237076806	501c3	$129,233	3 year old childcare programming
State Alliance of Michigan YMCAs
400 W Washington St	Ann Arbor	MI	48103	812010263	501c3	$724,144	Out of School Time Programming
Ann Arbor YMCA
400 W Washington St	Ann Arbor	MI	48103	381525162	501c3	$483,395	Out of School Time Programming
YMCA of Barry County
2055 Iroquois Trail	Hastings	MI	49058	381358059	501c3	$127,390	Out of School Time Programming
YMCA of the Blue Water Area
1525 3rd Street	Port Huron	MI	48060	381358417	501c3	$310,060	Out of School Time Programming
Cadillac Area YMCA
9845 Campus Dr	Cadillac	MI	49601	300013507	501c3	$124,337	Out of School Time Programming
YMCA of Metropolitan Detroit
1401 Broadway St 3A	Detroit	MI	48226	381358055	501c3	$2,776,500	Out of School Time Programming
Dow Bay Area Family YMCA
225 Washington Ave	Bay City	MI	48708	381358415	501c3	$147,925	Out of School Time Programming
YMCA of Greater Flint
411 E Third St	Flint	MI	48503	381358056	501c3	$335,895	Out of School Time Programming
Grand Traverse Bay YMCA
3700 Silver Lake Rd	Traverse City	MI	49684	381709640	501c3	$119,015	Out of School Time Programming
Jackson YMCA
127 W Wesley St	Jackson	MI	49201	381381139	501c3	$167,601	Out of School Time Programming
YMCA of Greater Kalamazoo
1001 W Maple St	Kalamazoo	MI	49008	381360592	501c3	$1,192,000	Out of School Time Programming
State YMCA of Michigan
919 NE Torch Lake Drive	Central Lake	MI	49622	381358418	501c3	$113,500	Out of School Time Programming
YMCA of Metropolitan Lansing
900 Long Blvd	Lansing	MI	48911	381359576	501c3	$324,000	Out of School Time Programming
YMCA of Greater Toledo
6465 W Sylvania Ave	Sylvania	OH	43560	344428262	501c3	$199,550	Out of School Time Programming
Greater Marinette-Menominee YMCA
1600 West Dr	Menominee	MI	49858	386119445	501c3	$128,305	Out of School Time Programming
The David & Tru Brule YMCA of Marquette County
1420 Pine Street	Marquette	MI	49855	383211419	501c3	$63,500	Out of School Time Programming
YMCA of Greater Michiana
905 North Front Street	Niles	MI	49120	350868216	501c3	$401,768	Out of School Time Programming
Monroe Family YMCA
1111 W Elm Ave	Monroe	MI	48162	381508585	501c3	$769,910	Out of School Time Programming
Muskegon YMCA
PO Box 1667	Muskegon	MI	49443	382000172	501c3	$149,965	Out of School Time Programming
Northern Lights YMCA
2000 N 30th St	Escanaba	MI	49829	382615035	501c3	$284,961	Out of School Time Programming
YMCA of Saginaw
1915 Fordney St	Saginaw	MI	48601	381360594	501c3	$231,275	Out of School Time Programming
Sherman Lake YMCA
6225 North 39th Street	Augusta	MI	49012	383167869	501c3	$124,500	Out of School Time Programming
Shiawassee Family YMCA
515 W Main St	Owosso	MI	48867	381359577	501c3	$301,344	Out of School Time Programming
TriCities Family YMCA
1 Y Dr	Grand Haven	MI	49417	381717502	501c3	$109,500	Out of School Time Programming

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	The Y uses a combination of financial and progress reporting to ensure that grant funds are used for the proper purposes. The Y performs an initial risk assessment on recipients of grant awards. The Y monitors the activities of recipients as necessary to ensure that any awards maintain compliance with funding expectations, regulations, and the terms and conditions of the award.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT A LEWIS
PRESIDENT/CEO	$348,444	$0	$0	$0	$2,322	$0	$42,000	$0	$23,787	$0	$416,553	$0	$0	$0
JAMIE SCAFFIDI
CHIEF OPERATING OFFICER	$225,390	$0	$0	$0	$1,290	$0	$27,047	$0	$568	$0	$254,295	$0	$0	$0
SARA MOONEY
CHIEF ADVANCEMENT OFFICER	$150,289	$0	$0	$0	$228	$0	$0	$0	$568	$0	$151,085	$0	$0	$0
KIMBERLY CRAYCRAFT
VP OF FINANCE	$195,417	$0	$0	$0	$254	$0	$24,542	$0	$18,922	$0	$239,135	$0	$0	$0
NICOLE HANSEN
VP OF OPERATIONS	$33,715	$0	$0	$0	$132,000	$0	$20,124	$0	$6,324	$0	$192,163	$0	$0	$0
BEN GREEN
VP OF OPERATIONS	$145,543	$0	$0	$0	$270	$0	$18,055	$0	$23,566	$0	$187,434	$0	$0	$0
IGOR IOVANOVICH
VP OF PEOPLE, CULTURE AND BELONGING	$127,433	$0	$0	$0	$226	$0	$15,515	$0	$11,836	$0	$155,010	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4a Severance or change-of-control payment	FormAndLineReferenceDesc
Explanation	Nicole Hansen, $132,000, full release of any liability upon separation of employment. Retirement contributions in the amount of $15,840 were also included.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Michigan Strategic Fund
A	521417332	000000000	2016-11-30	$46,650,000	Construct and Equip Facility And Currently Refund Prior Issue	false	false	false
Michigan Strategic Fund
B	521417332	000000000	2018-06-14	$41,572,000	Construct and Equip Facility And Currently Refund Prior Issue	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$46,650,000	$0	$0	$0	$650,000	$0	$0	$20,475,000	$25,525,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$5,078,000	$0	$41,572,000	$0	$0	$0	$0	$0	$0	$0	$41,572,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	false
B	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
HUNTINGTON NATIONAL BANK
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	15.0	false	false	false	0	false	false	false
Huntington National Bank
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	15.0	false	false	false	0	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c COLUMN A	FormAndLineReferenceDesc
Explanation	Issuer name: Michigan Strategic Fund The calculation for computing no rebate due was performed on 03/11/2022	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Curt Mulder
Entity is owned by Director Curt Mulder	$6,232,982	Construction materials and billing	false
Zachary Verhulst
Corporation owned by Director Mike Verhulst's son	$227,775	Design services	false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$18,222	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$283	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Gift Cards, Bikes, Other tangible property	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$15,216	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Clothing and household goods - Swim Fins, Flip Tables Number of contributions Food inventory - Turkeys Number of contributions Other - Gift Cards, Bikes, Other tangible property Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION	For more than 150 years, the YMCA of Greater Grand Rapids has played a central role in supporting the well-being of individuals and families across the region. Rooted in its mission and guided by the values of inclusion, caring, honesty, respect, and responsibility, the Y continues to evolve alongside the community it serves. As a leader in youth development, healthy living, and social responsibility, the Y works to ensure equitable access to opportunities that help people grow, connect, and thrive. Youth Development - Empowering Young People to Reach Their Full Potential The YMCA's Youth Development initiatives are designed to equip children and teens with the skills and confidence they need to succeed. Through evidence-based early learning, childcare, out-of-school-time programs, and leadership development, the Y supports academic progress, social-emotional growth, and long-term readiness for school, work, and life. Core focus areas include kindergarten preparedness, academic enrichment, character formation, and career exploration. Key Programs and Outcomes: Early Learning: High-quality childcare and early education programs nurture developmental milestones and prepare children for future academic success. (Programs: Early Childhood Education, Great Start Readiness Program, and Early Head Start) Out-of-School Time Learning & Leadership: Year-round enrichment, academic support, and leadership opportunities help reduce learning loss and foster personal growth. (Programs: Before and After School Care, Impact After School Program, Youth Sports, YMCA Camp Manitou-Lin, Leaders/Counselors in Training, Summer Teen Leadership Academy, Ted Rasberry Youth League, Youth in Government, Cooking Matters, Summer Resident Camps, Summer Day Camps) Healthy Living - Improving Individual and Community Well-being The Y is committed to improving community health by addressing disparities, promoting wellness, and offering comprehensive support systems. Its health-focused programs encourage sustainable lifestyle changes through education, resources, and personalized guidance. Key Programs and Outcomes: Health, Well-Being, and Fitness: Inclusive fitness and wellness opportunities help individuals pursue their personal health goals. (Programs: Group Fitness, Strength Training, Water Exercise, Senior Fitness, Personal Training, Running Clubs, Youth/Adult Sports Leagues) Evidence-Based Health Initiatives: Specialized programs support individuals managing obesity, chronic conditions, and cancer recovery. (Programs: LIVESTRONG at the Y and Pedaling for Parkinsons) Addressing Health Disparities: Initiatives that expand access to nutritious food, physical activity, and health education, particularly in underserved neighborhoods, help reduce inequities. (Programs: Mobile Farmers Market I.e. the Veggie Vans, Healthy Corner Stores, Community Fitness Classes, Nutrition in Action) Social Responsibility - Strengthening Communities Through Action The YMCA remains dedicated to strengthening community bonds, mobilizing volunteers, and offering essential services that support individuals and families. Through advocacy, philanthropy, and collaborative partnerships, the Y works to eliminate barriers and promote health equity for all. Key Programs and Outcomes: Providing Critical Services: Strategic partnerships expand access to vital resources for vulnerable populations. (Programs: Flexible Pricing for Memberships and Programs, Financial Assistance for Memberships and Programs, Food Service Programs, Universal Design and Access, Safety Around Water) Investing to Remove Barriers: Donors, volunteers, and community leaders help sustain equitable access to Y programs and services. (Programs: Board Volunteer Leadership, Campaign Volunteer Champions, Program Volunteers) Strengthening Community Connectivity: Advocacy and collaborative efforts address pressing social issues and support long-term community well-being. (Initiatives: Ted Rasberry League, Kent County's Essential Needs Task Force, Health Equity Task Force, Neighborhood Coalitions) The YMCA of Greater Grand Rapids remains steadfast in its commitment to building a healthier, more inclusive community. Through innovative programming, strong partnerships, and a focus on accessibility, the Y will continue expanding its impact so that every person has the opportunity to grow and thrive in a supportive environment.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS REVIEWED IN DETAIL BY THE Y'S CEO, CFO AND TREASURER. THE FORM WAS PROVIDED TO THE Y'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	FORM FILLED OUT ANNUALLY. ALL ARE REVIEWED BY THE PRESIDENT/CEO. PRESIDENT/CEO REVIEWS ANY ISSUES WITH THE EXECUTIVE COMMITTEE AND THEY DECIDE WHAT ACTION TO TAKE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION COMMITTEE The Executive Compensation Committee is commissioned by the YMCA Board of Directors to determine the appropriate total compensation of the YMCA's President/CEO and other "disqualified persons," as defined by the Internal Revenue Service. The Committee may receive, evaluate, accept or modify recommendations from the President/CEO for senior level executives and other disqualified persons in addition to the President/CEO.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	For senior level executives and other disqualified persons in addition to the President/CEO.
Form 990, Part VI, Line 19 Required documents available to the public	THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE SENT TO THE BETTER BUSINESS BUREAU EVERY YEAR. ALL GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INTEREST RATE SWAP ADJUSTMENT - -565716; Total - -565716;