NonprofitsSherman Lake Ymca Outdoor Center

Human Services

Sherman Lake Ymca Outdoor Center

AUGUSTA, MI

Total revenue

$4.7M

Total expenses

$5.3M

Net assets

$14.1M

Grants received

$2.9M

78 grants

EIN

383167869

Tax year

2024

Mission

The Sherman Lake YMCA Outdoor Center puts honesty, caring, respect, and responsibility into practice through programs that build healthy spirit, mind and body for all.

Financials

FY 2024

Revenue

Contributions & grants$1.7M
Program service revenue$2.8M
Investment income$101K
Other revenue$32K
Total revenue$4.7M

Expenses

Grants paid$311K
Salaries & benefits$2.5M
Fundraising$128K
Other expenses$2.5M
Total expenses$5.3M
Total assets$14.3M
Net assets$14.1M

People

17 listed

NameRoleCompensation

ZACH KLIPSCH

EXECUTIVE DIRECTOR

Board

$130K

40 hrs/wk

Kathleen Santini

CFO

Board

$40K

40 hrs/wk

Jennifer Costie

Past CFO

Board

$12K

40 hrs/wk

CARLA THOMPSON PAYTON

Director

Board

3 hrs/wk

CINDY GREEN

Incoming Chair

Board

3 hrs/wk

ERIC WOZNIAK

DIRECTOR

Board

3 hrs/wk

Jim Feltch

Director

Board

3 hrs/wk

Kamila Kolassa

Director

Board

3 hrs/wk

CHRISTOPHER MOFFAT

Chair

Board

3 hrs/wk

Mike Rozewicz

DIRECTOR

Board

3 hrs/wk

Richard Cherry

Director

Board

3 hrs/wk

Sara Nicholson

Director

Board

3 hrs/wk

TOM GEIL

Director

Board

3 hrs/wk

VINCE PAVONE

DIRECTOR

Board

3 hrs/wk

Kevin Jawahir

Director

Board

3 hrs/wk

AIMEE SIMPSON

DIRECTOR

Board

3 hrs/wk

Andrea Marietta

DIRECTOR

Board

3 hrs/wk

Grants received

Showing 78 of 78

FromAmountPurposeYear
$380K
Youth programming
2024
$75K
SHERMAN LAKE YMCA INTEGRATED EDUCATION PROGRAM
2024
$50K
2024 WINTER GRANT APPROVED FOR SAFETY & SECURITY PROJECT
2024
$40K
N - RECREATION, LEISURE & SPORTS, ATHLETICS
2024
$25K
general operations $5,000 Capital projects $20,000
2024
$20K
HUMAN SERVICE-MULTIPURPOSE/OTHER
2024
$4K
OPERATIONS
2024
$3K
ANNUAL CAMPAIGN
2024
$500
2024 TRUSTEE DIRECTED GRANT FROM RACHEL WORGESS
2024
$146K
Youth programming
2023
$60K
Early Care and Education
2023
$40K
RECREATION, LEISURE & SPORTS, ATHLETICS
2023
$38K
For grant recipient's exempt purposes
2023
$19K
HUMAN SERVICE-MULTIPURPOSE/OTHER
2023
$14K
Matching Grant
2023
$6K
DONOR DESIGNATIONS
2023
$5K
INTEGRATED EDUCATION PROGRAM
2023
$3K
OPERATIONS
2023
$82K
Childcare or programming with children
2022
$75K
2022 GRANT FOR ROOFING PROJECT
2022
$27K
For grant recipient's exempt purposes
2022
$16K
HUMAN SERVICE-MULTIPURPOSE/OTHER
2022
$12K
MATCHING GRANT
2022
$10K
RECREATION, LEISURE & SPORTS, ATHLETICS
2022
$10K
CAPITAL CAMPAIGN
2022
$5K
sponsor an annual event that raises funds to ensure youth can attend Sherman Lake YMCA camps and other programming
2022
$5K
26TH ANNIVERSARY CAPITAL CAMPAIGN
2022
$5K
INTEGRATED EDUCATION
2022
$4K
OPERATIONS
2022
$50K
RECREATION, LEISURE & SPORTS, ATHLETICS
2021
$43K
For grant recipient's exempt purposes
2021
$43K
For grant recipient's exempt purposes
2021
$20K
sponsor an annual fundraiser, Success for Every Child - An Evening of Celebration, to raise funds for scholarships that provide opportunities for West Michigan area youth to attend camp and participate in programs that lead to positive behaviors, better health, and educational achievement
2021
$18K
matching grant
2021
$10K
CAPITAL CAMPAIGN
2021
$5K
25TH ANNIVERSARY CAPITAL CAMPAIGN
2021
$285K
GENERAL SUPPORT
2020
$184K
HUMAN SERVICE-MULTIPURPOSE/OTHER
2020
$70K
Matching Grant
2020
$52K
25TH ANNUAL CAMPAIGN PLEDGE
2020
$29K
For grant recipient's exempt purposes
2020
$10K
INTEGRATED EDUCATION
2020
$10K
CAPITAL CAMPAIGN
2020
$5K
FEED CHILDREN AND FAMILY IN NEED
2020
$500
MATCHING GRANT
2020
$500
to be used in the Sherman Lake YMCA's collaborative efforts to provide food to area residents during the Covid-19 pandemic, and for classes or improvements pertaining to the use and enjoyment of its pool.
2020
$121K
Matching Grant
2019
$100K
enable the organization to achieve its mission of conducting physical and learning activities and programs that build healthy spirit, mind and body for families and children by providing general operating support
2019
$32K
For grant recipient's exempt purposes
2019
$650
MATCHING GRANT
2019
$28K
For grant recipient's exempt purposes
2018
$67K
Matching Grant
2017
$27K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.9M from 22 funders · 78 grants · 2017–2024

State Alliance of Michigan YMCAs (0050)

$608K · 3 grants · 2022–2024

WK Kellogg Foundation

$487K · 10 grants · 2017–2023

Battle Creek Community Foundation

$425K · 5 grants · 2020–2024

National Council of YMCAs of the USA

$333K · 7 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$267K · 8 grants · 2017–2023

Kalamazoo Community Foundation

$238K · 4 grants · 2020–2024

Suzanne Upjohn Delano Parish Foundation

$150K · 2 grants · 2022–2024

Preston S And Barbara J Parish

$80K · 4 grants · 2020–2024

Details

EIN383167869
NTEE codeP27
Subsection03
Ruling date2017-03
Formed1995
Employees244
Volunteers177
SHERMAN LAKE YMCA OUTDOOR CENTER — Mission, Financials & Grants Received | Grantivo