2024-06-17T12:04:57+00:00 2023-12-31 990 2023-01-01 381381139 Jackson YMCA Inc JACK 5177820537 127 W Wesley St Jackson MI 49201 Shawna Tello CEO 5177820537 2024-06-17 SHAWNA TELLO 999009999 true 2023 2023-04-26 12:10:37Z SHAWNA TELLO 127 W Wesley St Jackson MI 49201 13094503 false X WWW.JACKSONYMCA.ORG X 1896 MI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 12 12 244 250 0 0 834367 7552936 1854877 1979450 56339 -60092 12101 -15054 2757684 9457240 0 0 0 0 1613984 1840507 0 0 380354 1156923 1544399 2770907 3384906 -13223 6072334 16827615 22931366 1224335 1057734 15603280 21873632 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1699089 1800791 HEALTHY LIVING - WHETHER THROUGH INDOOR, OUTDOOR OR VIRTUAL GROUP EXERCISE CLASSES, WE SUPPORT THE COMMUNITY IN MAKING AND MAINTAINNG LIFESTYLE CHANGES. STUDIES SHOW THAT OUR PHYSICAL AND MENTAL HEALTH HAS A DIRECT CORRELATION TO THE ACTIVITIES IN OUR LIFE AND ACCESSABILITY TO PROGRAMS THAT PROMOTE A HEALTHY LIVING LIFESTYLE. IN 2023 OUR POOL AND YOUTH SPORTS PROGRAMS WERE WELL ATTENDED THIS ALSO INCLUDES WATER, FITNESS, MARTIAL ARTS, AND AFTER-SCHOOL BUS-IN PROGRAMS. NO ONE IS TURNED AWAY FROM MEMBERSHIP OR PROGRAMS BASED UPON THEIR PROVEN INABILITY TO PAY. THE FINANCIAL ASST PROGRAM FOR MEMBERSHIP ALLOWS INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO BE A PART OF THE YMCA MEMBERSHIP,PROMOTING HEALTHY HABITS AND ENCOURAGING FAMILY TIME TOGETHER AT A REDUCED MONTHLY RATE. THE JACKSON YMCA IS A COMMUNITY WELCOMING TO ALL REGARDLESS OF ABILITIES,INCOMES, RACES AND RELIGIONS. PROGRAM FEES ARE STRUCTURED TO BE AFFORDABLE TO ALL. FINANCIAL ASST. PROGRAMS EQUALED APPROXIMATELY $173,730. ALL YOUTH PROGRAMS RECEIVE SUBSIDY AT SOME LEVEL,OUTSIDE OF DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES. 310062 178659 YOUTH DEVELOPMENT INCLUDES OUR DAY CAMP TRAVEL PROGRAM THAT TAKES CHILDREN AGES 4-15 TO VARIOUS PARKS AND RECREATION AREAS AROUND JACKSON COUNTY. CAMPERS TOOK ART, DANCE AND MUCIC LESSONS, WENT ON NATURE HIKES, SWAM IN LOCAL LAKES AND MUCH MORE. OUR COMMUNITY PARTNERS PLAYED A KEY ROLE IN MAKING THIS A GREAT SUMMER. THESE CAMPS GIVE US A GREAT OPPORTUNITY TO INCORPORATE OUR CORE-CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO THE CURRICULUM. WE ALSO EXPAND OUR ENRICHMENT TIME THIS YEAR TO HELP CAMPERS ACHIEVE GRADE LEVEL GOAL LEARNING IN ALL AREAS OF STUDY THROUGH EXPERIENCES THAT HAVE HAD A STRONG IMPACT TO GET MANY OF OUR CHILDREN BACK ON TRACK IN THEIR LEARNING AS WELL AS THEIR SOCIAL AND EMOTIONAL SKILLS BY BEING ABLE TO INERACT WITH OTHERS IN THE PROGRAMS. 247826 SOCIAL RESPONSIBILITY: DROWNING IS THE SECOND LEADING CAUSE OF ACCIDENTAL DEATH AMONG CHILDREN 4-17 AND THESE DEATHS ARE PREVENTABLE. PROVIDED FREE WATER SAFETY CLASSES. ALONG WITH SAVING LIVES, THOSE CLASSES OPENED THE DOOR TO A FUN, HEALTHY ACTIVITY THAT CAN BE ENJOYED FOR A LIFETIME. WE ALSO PROVIDE PROGRAMS IN THE COMMUNITY TO INDLUDE A SAFE AND PRODUCTIVE AREA FOR COMMUNITY YOUTHS TO DO HOMEWORK. DAY CARE IS PROVIDED TO MEMBERS USING THE FACILITIES. SOME PROGRAMS PROVIDE INFORMATION REGARDING HEALTHLY LIVING AND LIFESTYLES. THE JACKSON YMCA ALSO HAS SPACE FOR COMMUNITY MEMBERS AND GROUPS TO HAVE A SAFE, SECURE AREA TO HOLD MEETINGS, SEMINARS, OR FAMILY GATHERINGS. 2256977 true true false true false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 244 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false MI X DAWN RACE 5177820537 127 W WESLEY ST JACKSON MI 49201 ANDREW DUDA TREASURER 1.0 0.0 X X 0 0 0 MONICA BOUMAN SECRETARY 1.0 0.0 X X 0 0 0 SCOTT MCINTOSH CHIEF VOLUNTEER OFFICER 1.0 0.0 X X 0 0 0 BECKY WALDRON DIRECTOR 0.5 0.0 X 0 0 0 CLAIRE POWELL DIRECTOR 0.5 0.0 X 0 0 0 ETHAN HARRIS DIRECTOR 0.5 0.0 X 0 0 0 JASON VASARIS DIRECTOR 0.5 0.0 X 0 0 0 RODNEY SIMS DIRECTOR 0.5 0.0 X 0 0 0 SUSAN JORDAN DIRECTOR 0.5 0.0 X 0 0 0 TONIA WHITE DIRECTOR 0.5 0.0 X 0 0 0 TONY BAKER DIRECTOR 0.5 0.0 X 0 0 0 SHAWNA TELLO CEO 40.0 0.0 X 110617 0 14856 110617 0 14856 1 false false false 0 0 0 32023 0 2205228 5315685 0 7552936 Healthy Living 713940 1800791 1800791 Youth Development 713940 178659 178659 Social Responsibility 0 0 0 0 0 0 1979450 107051 107051 7595 33063 -25468 0 -25468 -25468 3400321 1200 3568664 -168343 1200 -167143 -167143 27190 32023 30895 -3705 -3705 14849 4641 10208 10208 MISCELLANEOUS 3911 3911 0 0 0 0 3911 9457240 1979450 0 -75146 0 0 0 0 0 0 0 0 125473 18821 44449 62203 0 0 0 0 1456825 1173308 283517 0 28467 15001 13466 0 110753 72538 32896 5319 118989 97170 16072 5747 0 0 0 0 11563 0 11563 0 58875 30531 28344 0 3700 0 3700 0 0 0 1487 0 1487 0 91586 8685 64616 18285 70107 0 66086 4021 97201 40029 54581 2591 60699 14811 45888 0 0 0 0 0 461543 403406 55853 2284 2759 1032 1727 0 0 0 0 0 8151 6801 1350 0 21698 20613 1085 0 47538 42784 4754 0 135327 128560 6767 0 0 0 0 0 SUPPLIES 182197 169258 7227 5712 MEALS 2130 187 1751 192 MISCELLANEOUS 6481 6215 266 0 BUS GAS & REPAIRS 5823 5823 0 0 275534 1404 130 274000 3384906 2256977 747575 380354 0 0 0 0 150 0 2941483 8552049 7941488 6320335 14227 81731 0 0 0 0 0 0 0 0 21358 18246 10214652 5035029 3946784 5179623 1938036 2753464 2500 2500 0 0 0 21589 23418 16827615 22931366 543505 428749 0 0 27994 28708 0 0 0 0 0 0 636351 585709 0 0 16485 14568 1224335 1057734 3831069 5242857 11772211 16630775 15603280 21873632 16827615 22931366 X 6072334 274506 0 0 0 -76488 X false true X true true true X 2444104 7370067 2454866 834367 514708 13618112 2403669 1192579 1619004 1854877 1979450 9049579 84544 11518 59297 57027 50834 263220 0 0 4932317 8574164 4133167 2746271 2544992 22930911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22930911 41786 37713 45574 50920 107051 283044 0 41786 37713 45574 50920 107051 283044 0 0 0 0 0 0 0 4974103 8611877 4178741 2797191 2652043 23213955 0.9878 0.9878 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3700 3700 false Schedule C, Part II-B, Line 1 Allocated share of expenditures of the public policy fund of the State Alliance of Michigan YMCA's. The Alliance monitors the State of Michigan Legislature activities and bills that may affect YMCA's in the State of Michigan. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Part of the annual dues for our State Alliance include fees for lobbying expenses to ensure laws related to Child Safety, Enrichment in programming for children's education, childcare funding, afterschool programming, mental health awareness, health program awareness etc. all related to our mission of healthy body, mind and spirit for all. The State Alliance reports lobbying expenses on the Alliance's 990. 650817 0 26487 0 400000 0 277304 797419 0 -146602 0 0 0 650817 773077 200 24142 0 0 0 797419 710687 5000 57390 0 0 0 773077 533910 43377 133400 0 0 0 710687 0.9552 0.0296 0.0152 true false 15515 1114966 1130481 0 6145882 4280108 1865774 0 0 0 0 851938 754921 97017 0 2086351 0 2086351 5179623 GIFT CERTIFICATS AND PROGRAM CREDITS 14568 14568 9723857 274505 0 0 0 274505 9449352 0 7888 7888 9457240 3453505 0 0 0 68599 68599 3384906 0 0 3384906 Schedule D, Part V, Line 4 Intended Uses for Endowment Funds The intended use of the endowment funds is to support the mission of the Jackson YMCA. Distributions can be made for Capital Assets of if the Jackson YMCA is faced with unexpected financial needs. Schedule D, Part XI, Line 2(d) Revenue Amounts Included in Financials - Other Tax vs. book investment income. Schedule D, Part XI, Line 4(b) Revenue amounts included on return other COGS - 4,641 Special Events Direct Costs -30,895 Rental Expenses -33,063 Book vs Tax Investment Income 76,487 Schedule D, Part XII, Line 4(b) Expense Amount included on return - other COGS $4,641 Special Events Direct Costs $30,895 Rental Expenses $33,063 Schedule D, Part V, Line 4 Intended uses of endowment funds Intended uses for endowment funds is to support the Mission of the Jackson YMCA. Distributions can be made for capital assets or if the Jackson YMCA is faced with unexpected Financial needs. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Rental Expenses - -33063 Cost of Goods Sold - -4641 Special Events Expenses - -30895 Timing Difference Book vs Tax Investment Income - 76487 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Sales - 4641 Rental Expenses - 33063 Special Event Expenses - 30895 STRONG COMMUNITY FUNDRAISER 53115 29151 23964 3425 9228 9466 5549 TEA & TOTES 6099 2873 3226 700 2005 522 0 59214 32024 27190 4125 11233 9988 5549 30895 -3705 Form 990, Part I, Line 6 VOLUNTEERS THE JACKSON YMCA, INC IS DEPENDENT ON VOLUNTEERS. 12 POLICY MAKING VOLUNTEERS DONATED APPROXIMATELY 648 HOURS OF THEIR TIME. THEIR TIME CONSISTED OF NOT ONLY MONTHLY BOARD MEETINGS, BUT BEING PART OF VARIOUS COMMITTEES THAT CHART THE DIRECTION OF THE JACKSON YMCA. 35 PROGRAM VOLUNTEERS DONATED APPROXIMATELY 780 HOURS OF THEIR TIME. THEIR TIME CONSISTED OF A VARIETY OF PROGRAM ACTIVITIES INCLUDING COACHING YOUTH SPORTS, WORKING WITH DAY CAMP PROGRAM, AND HELPING WITH OUR MEMBER SERVICES INFORMATION DESKS. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Form 990, Part VI, Line 11b Review of form 990 by governing body ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. SHE REPORTS FILING TO EXECUTIVE COMMITTEE AND HAS COPY AVAILABLE FOR REVIEW IF REQUESTED BY BOARD. Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFIRMATION OF RECEIPT OF POLICY WHEN THEY ARE APPOINTED TO BOARD. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMMITTEE FROM BOARD, CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR'S COMPENSATION. THEY CONSIDER INFLATION AND COMPENSATION STUDIES DONE BY Y NATIONAL. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION PROCESS FOR OFFICERS OTHER KEY EMPLOYEE'S WAGES ARE REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR, AND INCREASES ARE BASED UPON BOARD APPROVED BUDGETED AMOUNTS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE JACKSON YMCA, INC. MAKES FINANCIAL INFORMATION AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TAX VS BOOK INVESTMENT INCOME - -76488; PART XI, LINE 9 RECONCILIATION OF CHANGES - OTHER Book vs Tax Investment Income $-76,488