YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-03
- IRS object ID
- 201901239349300225
- Schema version
- 2018v3.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T09:00:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 |
| Signature | 2019-05-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $41,680,412 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2491 | TotalEmployeeCnt |
| Total Volunteers | 1576 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $41,902 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,832,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,412,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,998,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,482,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$78,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $909,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $418,336 | PYOtherRevenueAmt |
| CY Other Revenue | $830,249 | CYOtherRevenueAmt |
| PY Total Revenue | $33,170,799 | PYTotalRevenueAmt |
| CY Total Revenue | $35,635,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $290,255 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $265,084 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,706,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,644,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,542 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,626 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $453,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,943,974 | PYOtherExpensesAmt |
| CY Other Expenses | $14,558,993 | CYOtherExpensesAmt |
| PY Total Expenses | $32,974,563 | PYTotalExpensesAmt |
| CY Total Expenses | $34,499,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $196,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,135,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,622,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,794,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,199,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,360,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,423,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,434,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $11,791,673 | ExpenseAmt |
| Revenue | $21,053,483 | RevenueAmt |
| Desc | PHYSICAL FITNESS & WELLNESS The Y is committed to improving the West Michigan community's health and well-being through a strong focus on physical activity, family time, health and wellness programs, recreation and nutrition. We work to curb obesity, reduce the risk of chronic diseases, and keep individuals and families thriving. The motivation, support, and health and wellness programs provided by the Y empower people to live healthier lifestyles. Through sports leagues, running clubs, group and water fitness classes, and so much more, the Y keeps the community motivated and growing strong. Financial assistance is available, ensuring everyone has a place to go to feel healthy and connected. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,514,337 | ExpenseAmt |
| Revenue | $5,526,074 | RevenueAmt |
| Desc | CHILD CARE The YMCA is an inclusive organization of men, women and children joined together by a shared commitment of nurturing the potential of every child, promoting healthy living, and fostering a sense of social responsibility. We provide children with a safe and nurturing environment filled with opportunities to grow and explore the world around them with caring professionals. Our engaging curriculum helps children reach developmental milestones and prepares them for academic learning and school success. The mission-driven philosophy of YMCA Child Care is geared to meet the individual needs of children. Each child is recognized and valued as a unique individual with a capacity for growth and development. The Y doesn't just focus solely on the child, but on the family as a whole. The YMCA of Greater Grand Rapids has been providing childcare services to West Michigan families since 1989 and is the largest childcare provider in Kent County. In 2018, the YMCA of Greater Grand Rapids provided early childhood, free preschool, before and after school, and out of school time (day camp) programs. Currently, the Y offers the following: * Early Childhood (Ages 0-5): 5 locations serving more than 300 children annually including 6 Great Start Readiness Program locations (Free Preschool for 4 year olds) * Before and After School Programs (Ages 5-12): 34 locations serving more than 1300 children annually * Out of School Time/Day Camps (Ages 5-12): 8 locations serving more than 1000 children annually Currently, we have child care partnerships with the following school districts and agencies: * Grand Rapids Public Schools * Lowell Area Schools * Caledonia Community Schools * National Heritage Academy * Northview Public Schools * West Ottawa Public Schools * Comstock Park Public Schools * Porter Hills Presbyterian Village * Covenant House Academy Generations Child Development Center and the David D Hunting YMCA Child Development Center are currently NAEYC (National Association for the Education of Young Children) accredited and all 5 of our early childhood locations are involved with the Great Start to Quality program (Michigan's Quality Rating and Improvement System). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,115,681 | ExpenseAmt |
| Revenue | $1,628,998 | RevenueAmt |
| Desc | SPORTS & RECREATION, AQUATICS, CAMPING, FAMILY, AND OLDER ADULTS PROGRAMS Nature of Business The YMCA of Greater Grand Rapids (Y) is West Michigan's leading nonprofit strengthening communities through youth development, healthy living, and social responsibility. Through our seven branch locations, YMCA Camp Manitou-Lin, Child Development Centers and before/after school sites, and community outreach programs, the Y is committed to improving the health and well-being of children, individuals, and families. Y programs impact thousands of lives annually and respond to unique community needs across West Michigan. OUR MISSION Guided by our Christian principles, we strengthen the spirit mind and body of all individuals. OUR CAUSE DEFINES US The Y makes accessible the support and opportunities that empowers people and communities to succeed. The Y nurtures the potential of every youth and teen, improves our community's health and well-being and provides opportunities to give back and support our neighbors. OUR STRENGTH IS COMMUNITY There is no other nonprofit quite like the Y. That's because, in neighborhoods across our community, we have the presence and partnerships to not just promise, but deliver, positive change. * The Y is community centered. For over 150 years, we've been listening and responding to the needs of our community. Through our seven branch locations throughout Greater Grand Rapids, we impact the lives of over 120,000, through membership and programs, making the Y a destination for healthy living. * The Y brings people together. The Y partners with schools, health care organizations, community centers, and churches to ensure healthy choices are accessible and affordable for everyone in our community. These innovative outreach programs work to eliminate barriers to good health for those most vulnerable and provide tools and supports to ensure success. * The Y nurtures potential. We believe that everyone should have the opportunity to thrive. Every gift to the Y, is an investment in the health of the community. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,473,170 | ExpenseAmt |
| Grant | $265,084 | GrantAmt |
| Revenue | $320,637 | RevenueAmt |
| Desc | HEALTHY LIVING Vulnerable families throughout Greater Grand Rapids rely on the YMCA to provide them with sound nutrition education, wellness programs, weight management opportunities, locally sourced produce, and family strengthening experiences. Our ability to meet the varied needs of our community stems from our capacity to listen to the voice of our neighbors and develop programs and experiences that meet identified need. Our efforts to reach diverse, low income audiences with chronic disease prevention programs afford us the opportunity to become essential change agents and our work around policy, systems and environmental change motivate us to help people of all zip codes live healthy lives. Highlights from 2018 include: 22 weekly healthy living hub fitness classes were provided at no charge and served over 1037 individuals. Roughly 17,000 people throughout Grand Rapids and Muskegon participated in some form of nutrition programming at no charge. Our Veggie Vans had over 12,000 transactions as they served the Grand Rapids and Muskegon communities weekly with fresh, low cost produce. Over 88 local organizations partner with the YMCA of Greater Grand Rapids to provide resources and services to our marginalized neighbors. 9 corner stores now serve fresh, locally sourced produce because of the Y's ability to provide them with farm grown fruits and vegetables. In addition, many of the corner stores now have new coolers, point of sale systems, and healthy signage because of the Y's commitment to transforming food desserts into life giving communities. Over 73 low income, overweight, pre-diabetic adults participated in the National Diabetes Prevention Program at no charge. This life altering program empowers individuals to lose 5% of their body weight and increase physical activity in hopes of reducing the incidence of diabetes. Over 1,100 children, kindergarten through middle school, participate in healthy after school programs that teach active play, self-efficacy, healthy eating, asset development, and academic achievement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,473,170 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $265,084 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $320,637 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,894,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2491 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SEAN WELSH | |||||||
| BOARD CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACIE BEHLER | |||||||
| VICE CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK RICHTER | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL MANNS | |||||||
| FORMER TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WOOLDRIDGE | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY AYRES | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BEEMER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BEHM | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CROSBY | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN BUTZER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BENNETT | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN ENDER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE FERRELL | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES FRAYER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA FREESE-DECKER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER VARGA | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE VALADE | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE TAYLOR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY RHODES | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HAVARD | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL KARR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LAMBERT | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PERRY | |||||||
| BRANCH BOARD CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW KLEIN | |||||||
| BRANCH BOARD CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| AMY MARSHALL | |||||||
| BRANCH BOARD CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL ROMANELLA | |||||||
| BRANCH BOARD CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SEGUIN | |||||||
| BRANCH BOARD CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSS SMELKER | |||||||
| BRANCH BOARD CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LEWIS | |||||||
| PRESIDENT/CEO | 50.0 | Yes (X) | $252,457 | $0 | $39,647 | ||
| DAMODAR PERSAUD | |||||||
| CFO/CIO | 50.0 | Yes (X) | $172,944 | $0 | $16,164 | ||
| SHANNON MATTHEWS | |||||||
| COO | 50.0 | $104,445 | $0 | $18,692 | Yes (X) | ||
| JOHNATHAN POPE | |||||||
| DISTRICT BRANCH EXECUTIVE | 50.0 | $111,684 | $0 | $27,141 | Yes (X) | ||
| PAUL PETR | |||||||
| DISTRICT BRANCH EXECUTIVE | 50.0 | $100,423 | $0 | $24,813 | Yes (X) | ||
| MICHELE ZIMMERMAN | |||||||
| FORMER CTO | 50.0 | $101,309 | $0 | $26,124 | Yes (X) | ||
| JARRAD PITTS | |||||||
| VP OF PROPERTY & RISK | 50.0 | $113,630 | $0 | $6,372 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $956,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DAXKO LLC | ||||||
| PO BOX 162087 | ATLANTA | GA | 30321 | SUPPORT SERVICES AND TRAINING | $434,973 | |
| STEVENS INC | ||||||
| 190 MONROE AVENUE NW | GRNAD RAPIDS | MI | 49503 | MARKETING | $399,101 | SUITE 200 |
| INDUSTRIAL LAUNDRY SPECIALIST LLC | ||||||
| 4929 E PARIS SE | GRAND RAPIDS | MI | 49512 | TOWEL SERVICES | $336,854 | |
| GRIPS INC | ||||||
| 3620 BUSCH DRIVE | GRANDVILLE | MI | 49418 | BOILER MAINTENANCE | $289,533 | |
| DJ'S LANDSCAPE MANAGEMENT | ||||||
| 4720 52ND STREET SE | GRAND RAPIDS | MI | 49512 | LANDSCAPING/SNOW REMOVAL | $236,644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $145,453 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,244,202 | GovernmentGrantsAmt |
| All Other Contributions | $2,022,988 | AllOtherContributionsAmt |
| Noncash Contributions | $72,202 | NoncashContributionsAmt |
| Total Contributions | $5,412,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $19,382,311 | $19,382,311 |
| Childcare Revenue -- Infant/Toddler/Preschool | $3,794,754 | $3,794,754 |
| Childcare Revenue -- School Age | $1,741,883 | $1,741,883 |
| Resident Camp Revenue | $700,063 | $700,063 |
| Day Camp Revenue | $102,846 | $102,846 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,760,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,760,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,482,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,777 | TotalRevenueColumnAmt |
| Exclusion | $154,777 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $499,210 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $499,210 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,210 | TotalRevenueColumnAmt |
| Exclusion | $499,210 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,546,669 | SecuritiesAmt |
| Other | $23,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,679,792 | SecuritiesAmt |
| Other | $135,704 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $866,877 | SecuritiesAmt |
| Other | -$112,054 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,823 | TotalRevenueColumnAmt |
| Exclusion | $754,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $325,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,539 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,913 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $137,927 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $91,310 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $97,509 | TotalRevenueColumnAmt |
| Exclusion | $97,509 | ExclusionAmt |
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 | $97,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,635,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,529,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,693,232 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,084 | TotalAmt |
| Program Services | $265,084 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,349 | TotalAmt |
| Management And General | $604,349 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,952,249 | TotalAmt |
| Program Services | $14,251,900 | ProgramServicesAmt |
| Management And General | $1,352,711 | ManagementAndGeneralAmt |
| Fundraising | $347,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,158 | TotalAmt |
| Program Services | $519,621 | ProgramServicesAmt |
| Management And General | $144,387 | ManagementAndGeneralAmt |
| Fundraising | $4,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,941 | TotalAmt |
| Program Services | $899,522 | ProgramServicesAmt |
| Management And General | $198,144 | ManagementAndGeneralAmt |
| Fundraising | $20,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,514 | TotalAmt |
| Program Services | $1,168,607 | ProgramServicesAmt |
| Management And General | $119,400 | ManagementAndGeneralAmt |
| Fundraising | $13,507 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,886 | TotalAmt |
| Management And General | $29,886 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,585 | TotalAmt |
| Management And General | $51,585 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,626 | TotalAmt |
| Fundraising | $31,626 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,529 | TotalAmt |
| Program Services | $1,241,389 | ProgramServicesAmt |
| Management And General | $356,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,227 | TotalAmt |
| Program Services | $26,400 | ProgramServicesAmt |
| Management And General | $451,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396,187 | TotalAmt |
| Program Services | $2,296,666 | ProgramServicesAmt |
| Management And General | $95,256 | ManagementAndGeneralAmt |
| Fundraising | $4,265 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,385 | TotalAmt |
| Program Services | $2,990,722 | ProgramServicesAmt |
| Management And General | $202,605 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,144 | TotalAmt |
| Program Services | $275,497 | ProgramServicesAmt |
| Management And General | $51,384 | ManagementAndGeneralAmt |
| Fundraising | $4,263 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,362 | TotalAmt |
| Program Services | $156,427 | ProgramServicesAmt |
| Management And General | $95,203 | ManagementAndGeneralAmt |
| Fundraising | $3,732 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,401 | TotalAmt |
| Program Services | $1,882,776 | ProgramServicesAmt |
| Management And General | $86,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,992 | TotalAmt |
| Program Services | $413,208 | ProgramServicesAmt |
| Management And General | $20,355 | ManagementAndGeneralAmt |
| Fundraising | $2,429 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,102 | TotalAmt |
| Program Services | $3,138,329 | ProgramServicesAmt |
| Management And General | $174,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,986 | TotalAmt |
| Program Services | $139,662 | ProgramServicesAmt |
| Management And General | $42,461 | ManagementAndGeneralAmt |
| Fundraising | $15,863 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $43,012 | $0 | $43,012 | $0 |
| EQUIPMENT EXPENSE | $171,017 | $158,173 | $12,738 | $106 |
| UNRELATED BUSINESS INCOME TAXES | $9,009 | $9,009 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,169 | TotalAmt |
| Program Services | $70,878 | ProgramServicesAmt |
| Management And General | $10,093 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,499,914 | TotalAmt |
| Program Services | $29,894,861 | ProgramServicesAmt |
| Management And General | $4,151,943 | ManagementAndGeneralAmt |
| Fundraising | $453,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,901,089 | BOYAmt |
| EOY | $872,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,002 | BOYAmt |
| EOY | $5,078,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,335 | BOYAmt |
| EOY | $1,042,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,528 | BOYAmt |
| EOY | $400,970 | 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) |
|---|---|---|
| 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 | $72,431 | BOYAmt |
| EOY | $69,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,046 | BOYAmt |
| EOY | $227,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,415,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,463,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,032,525 | BOYAmt |
| EOY | $74,952,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,590,516 | BOYAmt |
| EOY | $6,015,932 | 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 | $143,367 | BOYAmt |
| EOY | $133,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,622,839 | BOYAmt |
| EOY | $88,794,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,663 | BOYAmt |
| EOY | $1,349,681 | 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 | $1,359,743 | BOYAmt |
| EOY | $1,327,928 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,713,039 | BOYAmt |
| EOY | $40,208,929 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,609 | BOYAmt |
| EOY | $473,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,199,054 | BOYAmt |
| EOY | $43,360,091 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,429,968 | BOYAmt |
| EOY | $42,588,578 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,949 | BOYAmt |
| EOY | $1,739,056 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,868 | BOYAmt |
| EOY | $1,106,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,423,785 | BOYAmt |
| EOY | $45,434,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,622,839 | BOYAmt |
| EOY | $88,794,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,135,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,069,098 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$55,791 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $7,267,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,969,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,060,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,832,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,412,643 | CurrentTaxYearAmt |
| Total | $30,542,947 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,267,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,969,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,060,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,832,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,412,643 | CurrentTaxYearAmt |
| Total | $30,542,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,542,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,987 | CurrentTaxYearAmt |
| Total | $1,415,204 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,888 | CurrentTaxYearAmt |
| Total | $1,426,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,385,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $126,769,487 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9149 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9368 | 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 - 257794.0, COLUMN B - 184015.0, COLUMN C - 173337.0, COLUMN D - 250837.0, COLUMN E - 560888.0, COLUMN F - 1426871.0; |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.71 | 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 | $4,626,358 | BeginningYearBalanceAmt |
| Contributions | $650 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,409,779 | OtherExpendituresAmt |
| End Year Balance | $1,106,415 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,281,672 | BeginningYearBalanceAmt |
| Contributions | $4,016 | ContributionsAmt |
| Investment Earnings Or Losses | $560,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,949 | OtherExpendituresAmt |
| End Year Balance | $4,626,358 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,224,870 | BeginningYearBalanceAmt |
| Contributions | $1,001,850 | ContributionsAmt |
| Investment Earnings Or Losses | $212,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,386 | OtherExpendituresAmt |
| End Year Balance | $4,281,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,487,404 | BeginningYearBalanceAmt |
| Contributions | $1,398 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,334 | OtherExpendituresAmt |
| End Year Balance | $3,224,870 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,410,274 | BeginningYearBalanceAmt |
| Contributions | $43,162 | ContributionsAmt |
| Investment Earnings Or Losses | $241,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,207,622 | OtherExpendituresAmt |
| End Year Balance | $3,487,404 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,460,121 | OtherCostOrOtherBasisAmt |
| Book Value | $10,460,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,581,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,942,907 | DepreciationAmt |
| Book Value | $59,638,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,623,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,210,881 | DepreciationAmt |
| Book Value | $4,412,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,758 | DepreciationAmt |
| Book Value | $440,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,952,185 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Obligation under interest rate swap | $146,265 |
| Capital leases | $327,288 |
| Deferred Rent | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $473,553 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,510,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,069,098 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$55,791 | OtherRevenueAmt |
| Revenue Not Reported | -$1,124,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,635,067 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,635,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,499,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,499,914 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,499,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 - -55791 |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| DONOR BY DESIGN GROUP LLC | |||||||
| 725 WEST GILBERT RD | PALATINE | IL | 60067 | CAMPAIGN COUNSEL | false | $19,626 | -$19,626 |
| GREG MEYER | |||||||
| 3961 KEHOE DRIVE | ADA | MI | 49301 | CAMPAIGN CONSULTANT | false | $12,000 | -$12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,626 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$31,626 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $172,414 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,537 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $8,479 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,473 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,104 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $92,007 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,147 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,860 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $805 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $150 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,148 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,310 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,078 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $206,484 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $88,429 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $118,055 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $2,380 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,362 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,481 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,313 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,256 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $470,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,453 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $325,452 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,805 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $11,009 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,510 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,264 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,513 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,539 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $186,913 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | DONOR BY DESIGN GROUP, LLC-POSSESSION OF THE FUNDS OR THE AUTHORITY TO DEPOSIT, DIRECT THE USE OF, OR USE THE FUNDS, REMAINS WITH THE Y.;GREG MEYER-POSSESSION OF THE FUNDS OR THE AUTHORITY TO DEPOSIT, DIRECT THE USE OF, OR USE THE FUNDS, REMAINS WITH THE Y.; |
| Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | DONOR BY DESIGN GROUP, LLC-N/A;GREG MEYER-N/A; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Cherry Street Services Inc | |||||||
| 100 Cherry Street | Grand Rapids | MI | 49503 | 382853534 | tax-exempt | $80,550 | Diabetes prevention and hypertension programming |
| Ferris State University | |||||||
| 420 Oak Street | Big Rapids | MI | 49307 | 386005159 | Unit of State of MI | $40,171 | Hypertension programming |
| Kent County Health Department | |||||||
| 700 Fuller Ave | Grand Rapids | MI | 49503 | 380004862 | Kent County of MI | $67,496 | Nutrition and lifestyle education |
| Spectrum Health | |||||||
| 100 Michigan Street NE | Grand Rapids | MI | 49503 | 383382353 | tax-exempt | $21,931 | Nutrition, lifestyle, diabetes and hypertension education |
| Muskegon YMCA | |||||||
| PO Box 1667 | Muskegon | MI | 49443 | 382000172 | tax-exempt | $24,000 | Corner store programming |
| YMCA of Southwest Michigan Benton Harbor St Joseph | |||||||
| 3665 Hollywood Rd | St Joseph | MI | 49085 | 381358236 | tax-exempt | $30,936 | Corner store programming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | 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 sub-recipients of federal sub-awards. The Y monitors the activities of sub-recipients as necessary to ensure that any federal sub-awards maintain compliance with federal statues, regulations, and the terms and conditions of the sub-award. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 LEWIS | ||||||||||||||
| PRESIDENT/CEO | $251,648 | $0 | $0 | $0 | $809 | $0 | $22,541 | $0 | $17,106 | $0 | $292,104 | $0 | $0 | $0 |
| DAMODAR PERSAUD | ||||||||||||||
| CFO/CIO | $170,726 | $0 | $0 | $0 | $2,218 | $0 | $15,296 | $0 | $868 | $0 | $189,108 | $0 | $0 | $0 |
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 | $0 | $0 | $41,572,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,572,000 | $0 | 2018 | 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 | Any Research AgreementsAnyResearchAgreementsInd | 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 | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | 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 | 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 | false | false |
| HUNTINGTON NATIONAL BANK | ||||||||||||
| B | false | Yes (true) | false | false | Yes (true) | Yes (true) | 15.0 | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd |
|---|
| A |
| B |
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 12/30/2016 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 78 | $38,957 | Cost |
| Yes (X) | Fitness Equipment | 1 | $38 | Cost |
| Yes (X) | Gift Certificates for special events | 27 | $2,085 | Cost |
| Yes (X) | Golf Silent Auction Items | 17 | $13,128 | Cost |
| Yes (X) | Horse Equipment | 1 | $340 | Cost |
| Yes (X) | Programming Supplies | 4 | $7,320 | Cost |
| 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 - Contributions Food inventory - Contributions Other - Auction Items Contributions Other - Fitness Equipment Contributions Other - Gift Certificates for special events Contributions Other - Golf Silent Auction Items Contributions Other - Horse Equipment Contributions Other - Programming Supplies Contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,473,170 including grants of $ 265,084)(Revenue $ 320,637) HEALTHY LIVING Vulnerable families throughout Greater Grand Rapids rely on the YMCA to provide them with sound nutrition education, wellness programs, weight management opportunities, locally sourced produce, and family strengthening experiences. Our ability to meet the varied needs of our community stems from our capacity to listen to the voice of our neighbors and develop programs and experiences that meet identified need. Our efforts to reach diverse, low income audiences with chronic disease prevention programs afford us the opportunity to become essential change agents and our work around policy, systems and environmental change motivate us to help people of all zip codes live healthy lives. Highlights from 2018 include: 22 weekly healthy living hub fitness classes were provided at no charge and served over 1037 individuals. Roughly 17,000 people throughout Grand Rapids and Muskegon participated in some form of nutrition programming at no charge. Our Veggie Vans had over 12,000 transactions as they served the Grand Rapids and Muskegon communities weekly with fresh, low cost produce. Over 88 local organizations partner with the YMCA of Greater Grand Rapids to provide resources and services to our marginalized neighbors. 9 corner stores now serve fresh, locally sourced produce because of the Y's ability to provide them with farm grown fruits and vegetables. In addition, many of the corner stores now have new coolers, point of sale systems, and healthy signage because of the Y's commitment to transforming food desserts into life giving communities. Over 73 low income, overweight, pre-diabetic adults participated in the National Diabetes Prevention Program at no charge. This life altering program empowers individuals to lose 5% of their body weight and increase physical activity in hopes of reducing the incidence of diabetes. Over 1,100 children, kindergarten through middle school, participate in healthy after school programs that teach active play, self-efficacy, healthy eating, asset development, and academic achievement. |
| 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 purpose of the Compensation Committee (the "Committee") of the Board of Directors (the "Board") of The Y shall be to oversee the President & CEO's compensation policies, plans and programs, as well as to review the current compensation to be paid to the President & CEO. For purposes of this Charter, the term "compensation" shall include salary, long-term incentives, bonuses, perquisites and severance arrangements. The policy of the Committee shall be as follows: The Committee shall seek to maintain an overall compensation structure designed to attract, retain and motivate by providing appropriate levels of risk and reward, assessed on a relative basis at all levels within the Association and in proportion to individual contribution and performance. The Committee shall seek to establish appropriate incentives for the President & CEO to further the Association's long-term strategic plan and avoid undue emphasis on short-term strategies. In determining the long-term incentive component the Committee will seek to achieve an appropriate level of risk and reward, taking into consideration the Association's performance, the potential benefits and the costs to the Association. The members of the Committee and the Committee chairperson shall be appointed by and serve at the discretion of the Board. The Compensation committee shall consist of the current board chair, past board chair, and the future board chair. The Committee's chairperson shall have full access to all records and personnel of the Association as deemed necessary. The Committee shall have the authority to obtain advice and assistance from legal, accounting or other advisors and consultants. Overall Compensation Strategy: The Committee shall be responsible for reviewing, modifying and making recommendations to the full Board regarding the overall compensation strategy and policies for the President & CEO, including: reviewing and suggesting performance goals and objectives, which support and reinforce the Association's long-term strategic goals, relevant to the compensation of the Association's President & CEO; evaluating and recommending to the Board the compensation plans and programs advisable for the President & CEO as well as the modification or termination of existing plans and programs; reviewing regional and industry-wide compensation practices and trends to assess the propriety, adequacy and competitiveness of the Association's executive compensation programs among comparable companies in the Association's industry. However, the Committee shall exercise independent judgment in recommending the appropriate levels and types of compensation to be paid; reviewing and recommending to the Board the terms of any employment agreements, separation arrangements, change-of-control protections or any other compensatory arrangements for the President & CEO; Compensation of the President & Chief Executive Officer: The Committee shall recommend to the Board, for determination and approval, the compensation and other terms of employment for the President & CEO. The Committee shall also evaluate the performance in light of relevant performance goals and objectives, taking into account, among other things, the policy of the Committee and the President & CEO's performance in: fostering a culture that promotes the highest levels of integrity and the highest ethical standards; developing and executing the Association's long-term strategic plan and conducting the business of the Association in a manner appropriate to enhance long-term Association value; achieving any other performance goals and objectives deemed relevant to the President & CEO as established by the Committee; and achieving the President & CEO's individual performance goals and objectives. Administration of Compensation Plans: The Committee shall recommend to the Board the adoption, amendment and termination of the Association's incentive plans, bonus plans, deferred compensation plans and similar programs. The Committee shall have full power and authority to administer these plans, establish guidelines, interpret plan documents, select participants, approve grants and awards, and exercise such other power and authority as required under such plans. |
| 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 | Other Program Revenue - Total Revenue: 2760718, Related or Exempt Function Revenue: 2760718, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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 - -55791; |
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