2024-06-14T14:11:55+00:00 2023-12-31 990 2023-01-01 381709640 GRAND TRAVERSE BAY YMCA GRAN 2319339622 3700 SILVER LAKE ROAD TRAVERSE CITY MI 49684 GINNY BILACIC CHIEF FINANCIAL OFFICER 2319339622 2024-06-14 GINNY BILACIC BILACIC 999009999 2023 2023-04-26 12:10:37Z ANDREW PAGE 3700 SILVER LAKE ROAD TRAVERSE CITY MI 49684 9043806 false X www.gtbayymca.org X 1964 MI TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 14 14 286 439 0 0 1036314 1806576 5664345 6819910 55360 258716 104748 158305 6860767 9043507 0 0 3353706 3969009 60296 82000 98169 2543435 2839708 5957437 6890717 903330 2152790 19309477 20660627 4406063 3604423 14903414 17056204 TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 3922526 5136269 THE Y IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023 WE PROVIDED OVER $199,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 1695123 1609351 OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS OUR HEALTHY OUT OF SCHOOL TIME PROGRAM, SUMMER CAMP AND CHILD DEVELOPMENT CENTER, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR SERVING OVER 500 CHILDREN. 825445 74290 OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. Y PROGRAMS, SUCH AS YOUTH SWIM LESSONS AND THE SAFETY AROUND WATER PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. 6443094 true true false false false false false false true true false false false true false true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 53 0 true 286 true false false false false false false false false X 14 14 false false false false false false false true true false false true false true false true false false MI X GINNY BILACIC 2319339622 3700 SILVER LAKE ROAD TRAVERSE CITY MI 49684 X CHRISTINA NOVAK BOARD MEMBER 1.0 X 0 0 0 DEAN ADAMS BOARD MEMBER 1.0 X 0 0 0 LAURA GLENN BOARD MEMBER 1.0 X 0 0 0 MARSHALL COLLINS BOARD MEMBER 1.0 X 0 0 0 ROBERT SPENCE BOARD MEMBER 1.0 X 0 0 0 SID VANSLYKE BOARD MEMBER 1.0 X 0 0 0 STEVEN MERTEN BOARD MEMBER 1.0 X 0 0 0 THERESA WILL BOARD MEMBER 1.0 X 0 0 0 TIFINI MCCLYDE-BLYTHE BOARD MEMBER 1.0 X 0 0 0 ANDREW PAGE PRESIDENT/CHIEF EXECUTIVE OFFICER 40.0 X 178168 0 5354 CHRISTIE DOMPIERRE BOARD TREASURER 3.0 X 0 0 0 DAVID ROWE BOARD CHAIR 3.0 X 0 0 0 GINNY BILACIC CHIEF FINANCIAL OFFICER 40.0 X 118009 0 3553 KEVIN KLEIN BOARD SECRETARY 3.0 X 0 0 0 MARK WILSON IMMEDIATE PAST BOARD CHAIR 3.0 X 0 0 0 MARY BETH MORRISON BOARD VICE-CHAIR 3.0 X 0 0 0 296177 0 8907 2 false true false 0 0 0 0 0 362986 1443590 0 1806576 Membership Revenue 4503041 4503041 Childcare Revenue -- Infant/Toddler/Preschool 614520 614520 Day Camp Revenue 316974 316974 Childcare Revenue -- School Age 117946 117946 Resident Camp Revenue 0 0 1267429 1267429 0 0 6819910 253015 0 0 253015 0 0 0 0 0 0 0 0 40273 40273 0 40273 40273 6000 299 0 5701 5701 5701 MISCELLANEOUS REVENUE 813410 118032 118032 0 0 0 0 118032 9043507 6819910 0 417021 0 0 0 0 0 0 0 0 296177 190477 95700 10000 0 0 0 0 3189580 3115941 71649 1990 110007 98496 10467 1044 122304 105838 15489 977 250941 237041 13023 877 0 0 0 0 4449 0 4449 0 16600 7470 9130 0 0 0 0 0 82000 82000 0 0 0 0 436503 431403 5100 0 98171 97859 0 312 307224 301502 5361 361 132162 129659 1895 608 0 0 0 0 721422 715351 6071 0 50019 50019 0 0 0 0 0 0 53124 53124 0 0 122149 119706 2443 0 109899 104404 5495 0 481192 384954 96238 0 80659 74527 6132 0 BANK FEES 145291 144479 812 0 OTHER 80844 80844 0 0 0 0 0 0 6890717 6443094 349454 98169 262752 321902 5188799 6524049 34812 707509 42208 42229 0 0 0 0 0 0 5530 2679 547994 38227 17409247 4385215 13227382 13024032 0 0 0 0 0 0 0 19309477 20660627 85736 96360 0 0 363076 357952 0 0 0 0 0 3639047 2665889 0 0 318204 484222 4406063 3604423 13763195 14712802 1140219 2343402 0 0 0 0 0 0 14903414 17056204 19309477 20660627 2152790 0 0 0 0 0 X false true X true X 4098248 2892096 3099912 1036314 1897518 13024088 2264632 2429902 2876223 5824453 7145989 20541199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6362880 5321998 5976135 6860767 9043507 33565287 90025 83000 0 0 0 173025 0 0 0 0 0 0 90025 83000 0 0 0 173025 33392262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6362880 5321998 5976135 6860767 9043507 33565287 0.9948 0.9914 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 1.0 0.0 true false 915544 915544 14336154 3430506 10905648 899927 212221 687706 1024365 595432 428933 233257 147056 86201 13024032 Accrued Liability 301653 Accrued paid leave 27104 Current portion of capital lease 27350 Capital lease obligation 128115 484222 9043507 0 0 9043507 0 0 9043507 6890717 0 0 6890717 0 0 6890717 Schedule D, Part V, Line 4 Intended uses of endowment funds The YMCA's endowment consists of funds held by the Grand Traverse Regional Community Foundation that are available for distribution upon recommendation of the fund advisory board, subject to variance power held by the GTRCF. The endowment assets are reported exclusively on the books of the GTRCF. X true HKM & Associates 1275 Dracka Rd Traverse City MI 49685 Fundraising Consultant false 1284060 72000 1212060 Brand Tonic of Traverse City LLC 230 E 14th Street Traverse City MI 49684 Fundraising Case Statement Marketing false 10000 -10000 1284060 82000 1202060 MI Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. HKM & ASSOCIATES-N/A;BRAND TONIC OF TRAVERSE CITY, LLC-N/A; Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses BRAND TONIC OF TRAVERSE CITY, LLC-ANY PRINTING, PAPER, AND ANCILLARY COSTS WILL BE BILLED SEPARATELY AND PAID AS SUCH.; X X X false false false false false false false false false ANDREW PAGE PRESIDENT/CHIEF EXECUTIVE OFFICER 178168 0 0 0 0 0 5354 0 0 0 183522 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEWED BY BOARD OF DIRECTORS- DISTRIBUTED VIA EMAIL OR OTHER MEANS Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPARISONS ARE MADE VIA YMCA OF THE USA TO OTHER YMCA'S OF SIMILAR SIZE Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ANNUAL REPORT, WHICH INCLUDES FINANCIAL INFORMATION FOR THE YEAR IS PROVIDED AT THE ANNUAL MEMBER MEETING AS WELL AS MAILED TO MAJOR DONORS AND CONTRIBUTING MEMBERS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1267429, Related or Exempt Function Revenue: 1267429, 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: ;