NonprofitsYoung Mens Christian Assn Of Kalamazoo

Human Services

Young Mens Christian Assn Of Kalamazoo

KALAMAZOO, MI

Total revenue

$10.7M

Total expenses

$10.5M

Net assets

$10.7M

Grants received

$4.1M

39 grants

EIN

381360592

Tax year

2023

Mission

The YMCA puts Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Programs

2 programs

Membership Through membership, youth programs, and adult programs, the YMCA teaches our four core values of Caring, Honesty, Respect and Responsibility. It is these values that define the Y and will help us succeed in the future. Financial Assistance The YMCA of Greater Kalamazoo believes in providing membership and program services to all who desire to participate in the YMCA. The YMCA's financial assistance program, supported in part through contributions to the YMCA Annual Campaign, provides funds for those in need within our available resources. Every child deserves quality licensed childcare. Every budding gymnast deserves a chance to train in a champion-producing program. Every teen deserves a safe and fun place to hang out with friends on Saturday night. We proudly provided $645,250 in membership and program scholarships. In all, we awarded scholarships to 6,280 individuals.

Expenses: $3.1MGrants: $327K

All other programs

Financials

FY 2023

Revenue

Contributions & grants$2.7M
Program service revenue$7.7M
Investment income$239K
Other revenue
Total revenue$10.7M

Expenses

Grants paid$645K
Salaries & benefits$6.0M
Fundraising$354K
Other expenses$3.9M
Total expenses$10.5M
Total assets$15.8M
Net assets$10.7M

People

22 listed

NameRoleCompensation

David Morgan

CEO

Board

$188K

40 hrs/wk

Debra Walsh

CFO

Board

$77K

40 hrs/wk

Jeanne Borzkowski

Former CFO

Board

$48K

40 hrs/wk

Allison Birmingham

Director

Board

1 hrs/wk

Brandon Jeannot

Director

Board

1 hrs/wk

Dr Elmon Oliver

Director

Board

1 hrs/wk

Jack Gesmundo

Director

Board

1 hrs/wk

Jason Beach

Director

Board

1 hrs/wk

Jason Cassiday

Director

Board

1 hrs/wk

Jesse Young

Director

Board

1 hrs/wk

John Bartels

Director

Board

1 hrs/wk

Dr Cheryl Dickson

Chair

Board

1 hrs/wk

Johnny Edwards

Director

Board

1 hrs/wk

Meghann Weinberg

Director

Board

1 hrs/wk

Mike Roeder

Director

Board

1 hrs/wk

Nkenge Bergan

Director

Board

1 hrs/wk

Shirley Johnson

Director

Board

1 hrs/wk

Sondra Phillips

Director

Board

1 hrs/wk

Stefon Hemphill

Director

Board

1 hrs/wk

John Broschak

Director

Board

1 hrs/wk

James Valk

Treasurer

Board

1 hrs/wk

Scott Nykaza

Vice Chair

Board

1 hrs/wk

Independent contractors

RW LaPine Inc

Building renovations

$499K

AVB Construction

Locker Room Renovation

$350K

Portage Public Schools

Payroll rental of facilities

$165K

Roofing Done Rite LLC

Coating project

$131K

Custer

Furniture purchases

$114K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$1.5M
Youth programming
2024
$109K
HUMAN SERVICE-MULTIPURPOSE/OTHER
2024
$75K
Cost for acquiring equipment and/or facilities rehab cost as part of the grant
2024
$100
VOLUNTEER PROGRAM
2024
$25
MATCHING GIFTS
2024
$986K
Youth programming
2023
$147K
HUMAN SERVICE-MULTIPURPOSE/OTHER
2023
$75K
Cost for acquiring equipment and/or facilities rehab cost as part of the grant
2023
$5K
FALL/WINTER PROGRAM
2023
$700
MATCHING GIFTS
2023
$100
GENERAL OPERATING SUPPORT
2023
$179K
Childcare or programming with children
2022
$126K
HUMAN SERVICE-MULTIPURPOSE/OTHER
2022
$20K
DESIGNATIONS & EARLY GRADE READING ACHIEVEMENT
2022
$10K
ANNUAL CAMPAIGN
2022
$500
MATCHING GIFTS
2022
$21K
FALL/WINTER PROGRAM
2021
$148K
HUMAN SERVICE-MULTIPURPOSE/OTHER
2020
$125K
Program Support
2020
$23K
FALL/WINTER PROGRAM
2020
$13K
ANNUAL CAMPAIGN
2020
$10K
DISASTER RELIEF FUND GRANT
2020
$1K
COVID-19 SPECIAL MATCHING PROGRAM-DESIGNATE FOR FOOD PANTRY
2020
$51K
DONOR DESIGNATED; FALL/WINTER PROGRAM
2019
$144K
Program Support
2018
$42K
DONOR DESIGNATIONS, FALL/WINTER PROGRAM
2018

Funded by

$4.1M from 15 funders · 39 grants · 2018–2024

State Alliance of Michigan YMCAs (0050)

$2.7M · 3 grants · 2022–2024

Kalamazoo Community Foundation

$529K · 4 grants · 2020–2024

National Council of YMCAs of the USA

$454K · 7 grants · 2018–2024

United Way Of South Central Michigan

$172K · 7 grants · 2018–2023

Iff

$150K · 2 grants · 2023–2024

The Community Foundation Of The

$23K · 2 grants · 2020–2022

Details

EIN381360592
NTEE codeP27Z
Subsection03
Ruling date1937-11
Formed1885
Employees526
Volunteers121
YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO — Mission, Financials & Grants Received | Grantivo