2026-06-15T09:23:13-04:00 2025-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 483025046 990 2025-01-01 381508585 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONROE MICHIGAN YOUN 7342412606 1111 WEST ELM AVENUE MONROE MI 48162 ANGELA BOMIA BOARD PRESIDENT 7342412606 2026-06-11 true ERIC D BISCHER P01685502 2483406050 2026-06-11 2025 2025-03-06 01:10:19Z THE MONROE FAMILY YMCA ANGELA BOMIA 1111 WEST ELM AVENUE MONROE MI 48162 6409236 false X WWW.MONROEFAMILYYMCA.ORG X 1954 MI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 18 18 166 163 0 1295462 1709066 3090488 3489714 461046 496719 7281 6864 4854277 5702363 526758 587335 0 1797699 2047422 0 34165 1478812 1682435 3803269 4317192 1051008 1385171 12753127 13182072 1857250 669796 10895877 12512276 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1329688 411135 1232655 HEALTH AND WELLNESS FOR YOUTH AND ADULTS THE YMCA IS NATIONALLY RECOGNIZED AS A LEADING COMMUNITY SERVICE ORGANIZATION, PROVIDING PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR OFFERINGS MEET VITAL COMMUNITY NEEDS AND ARE OPEN TO PEOPLE FROM ALL BACKGROUNDS, ABILITIES, AND INCOME LEVELS. SCHOLARSHIPS ARE AVAILABLE TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIPS PARTICIPATE IN Y PROGRAMS AND SERVICES. WE OFFER A VARIETY OF PROGRAMS THAT SUPPORT HOLISTIC WELLNESS-SPIRIT, MIND AND BODY. THESE PROGRAMS HELP PEOPLE BUILD PERSONAL CONNECTIONS THROUGH FITNESS, SPORTS, SHARED INTEREST AND FUN. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MENTAL HEALTH RESOURCES AND EDUCATION, YOUTH AND ADULT SPORT LEAGUES, GROUP FITNESS CLASSES AND SWIMMING LESSONS. PROGRAM OFFERINGS ALSO SIGNIFICANTLY IMPACT THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY. THROUGH OUR EVIDENCE-BASED HEALTH INTERVENTION PROGRAMS INCLUDING ENHANCEFITNESS, BLOOD PRESSURE SELF- MONITORING AND LIVESTRONG CANCER SURVIVORSHIP, WE SERVED OVER 500 COMMUNITY MEMBERS, FACING THE RISK OR IMPACT OF CHRONIC DISEASE. 513,000 POUNDS OF HEALTHY MEALS AND GROCERIES WERE DISTRIBUTED TO MONROE COUNTY FAMILIES TO HELP ADDRESS RISING FOOD INSECURITY AND INCREASING COSTS. 1589478 176200 1839473 YOUTH DEVELOPMENT AS THE NATION'S LARGEST PROVIDER OF YOUTH DEVELOPMENT PROGRAMS, WE HAVE BEEN RESPONDING TO THE NEEDS OF YOUNG PEOPLE IN OUR COMMUNITY FOR OVER 70 YEARS. WE IMPACTED OVER 46,000 CHILDREN THROUGH MORE THAN 60 UNIQUE YOUTH PROGRAMS TO FOSTER HEALTHY PHYSICAL, MENTAL AND SOCIO-EMOTIONAL GROWTH. MANY OF OUR YOUTH INITIATIVES ARE OFFERED AT NO COST TO THE COMMUNITY, INCLUDING OUR MEAL DISTRIBUTION PROGRAM, CHILDWATCH, MOBILE YOUTH AND ADAPTIVE SPORTS PROGRAMS, SAFETY AROUND WATER, TEEN EVENTS, COMMUNITY FAMILY EVENTS AND OUT OF SCHOOL TIME PROGRAMS. OUR NURTURING STAFF PROVIDES HIGH-QUALITY CHILD CARE PROGRAMS, BEFORE AND AFTERSCHOOL CARE, DAY CAMPS AND TUTORING, SERVING OVER 1,000 KIDS IN OUR COMMUNITY. AQUATICS PROGRAMS PROVIDED NEARLY 1,000 COMMUNITY YOUTH THE SKILLS TO BE SAFE AROUND WATER THROUGH SWIM LESSONS, TIDE SWIM TEAM AND SAFETY AROUND WATER INITIATIVES, OFFERED FOR FREE TO ALL YOUTH. WE COMBATED THE FOOD INSECURITY EPIDEMIC IN OUR COMMUNITY THROUGH OUR MEAL DISTRIBUTION PROGRAM, SERVING OVER 215,000 HEALTHY MEALS TO 21,591 KIDS THROUGHOUT MONROE COUNTRY. 75242 417586 CHILD CARE WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE THROUGH SELF-DISCOVERY AND ENCOURAGEMENT TO CULTIVATE THE VALUES, SKILL AND RELATIONSHIPS THAT LEAD TO HEALTHY AND POSITIVE BEHAVIORS, HEALTH AND ACADEMIC ACHIEVEMENT. OUR PROGRAMS LIKE BEFORE AND AFTERSCHOOL, DAY CAMP, AND CHILDWATCH OFFER A WIDE RANGE OF EXPERIENCE THAT ENRICH COGNITIVE, SOCIO-EMOTIONAL AND PHYSICAL GROWTH. WE OFFER DIRECT FINANCIAL ASSISTANCE AND SUBSIDY ASSISTANCE TO ENSURE NO CHILD IS UNABLE TO PARTICIPATE DUE TO FINANCIAL HARDSHIP. THROUGH PARTNERSHIPS WITH TRIUMPH ACADEMY AND DUNDEE COMMUNITY SCHOOLS, WE OFFER OUT OF SCHOOL TIME PROGRAMMING, EXPANDING OUR REACH AND MEETING PARENTS' NEEDS THROUGHOUT OUR COMMUNITY. ALL CHILDCARE PROGRAMS PRIORITIZE LEARNING LOSS PREVENTION, ACADEMIC ASSISTANCE, STEM AND LITERACY SKILLS AND SOCIAL-EMOTIONAL LEARNING. 2994408 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 5 0 166 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MI X X PENNY MARINO 7342412606 1111 W ELM AVE MONROE MI 48162 KRISTIN IRWIN CEO 40.00 X 157434 0 18892 PENNY MARINO CFO AND HR D 40.00 X 96696 0 11603 GREG APPLIN DIRECTOR 1.00 X 0 0 0 LAUREN BEAUDRY DIRECTOR 1.00 X 0 0 0 ANGELA BOMIA BOARD PRESID 1.00 X X 0 0 0 AMBER COCH AT LARGE 1.00 X 0 0 0 MARK COCHRAN PAST PRESIDE 1.00 X 0 0 0 JOHN DOTY DIRECTOR 1.00 X 0 0 0 JOE GERWECK AT LARGE 1.00 X 0 0 0 TROY GOODNOUGH DIRECTOR 1.00 X 0 0 0 ROBERT KRUEGER DIRECTOR 1.00 X 0 0 0 MICHELLE LAVOY VICE-PRESIDE 1.00 X X 0 0 0 MARGOT LECHLAK SECRETARY 1.00 X X 0 0 0 AUGUST OST DIRECTOR 1.00 X 0 0 0 MICHAEL PREADMORE DIRECTOR 1.00 X 0 0 0 DAVID THOMPSON TREASURER 1.00 X X 0 0 0 SUSAN VANISACKER DIRECTOR 1.00 X 0 0 0 DAVE VENSEL DIRECTOR 1.00 X 0 0 0 MELINDA WHITTINGTON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ZANGARA DIRECTOR 1.00 X 0 0 0 254130 30495 1 false true false X 45733 1663333 84965 1709066 MEMBERSHIP REVENUE 813410 1842842 1842842 OTHER PROGRAM SERVICE REVENUE 999999 989836 989836 CHILDCARE REV. -- SCHOOL AGE 721214 417586 417586 DAY CAMP REVENUE 624410 239450 239450 3489714 284079 284079 919513 706873 212640 212640 212640 MISCELLANEOUS 999999 6864 6864 6864 5702363 3489714 503583 587335 587335 284624 177836 103130 3658 1485067 955156 508569 21342 81032 38210 42822 54204 38999 15205 142495 81800 60695 21599 12377 9222 1250 1250 18096 18096 291236 166355 124881 19865 7016 12849 356605 293666 62939 363456 111941 251515 44094 36946 7148 63458 43147 20311 14138 13432 353 353 75430 43221 32209 330006 313504 8251 8251 EQUIPMENT 60858 50993 9865 REPAIRS 18807 17864 471 472 OUTLAY 3519 3344 87 88 FEES 18 16 1 1 4317192 2994408 1288619 34165 249411 256685 4659515 4549132 45087 47968 132 122 14818 13373 9635313 5910261 3529392 3725052 3816538 4194436 438234 395304 12753127 13182072 177367 134504 156524 125896 1070243 453116 409396 1857250 669796 X 6987884 8244348 3907993 4267928 10895877 12512276 12753127 13182072 X 1385171 231228 X false true X true false X 1489250 1163172 1264551 1251907 1663333 6832213 37795 37795 43555 43555 45733 208433 1527045 1200967 1308106 1295462 1709066 7040646 94371 6946275 280185 151948 181824 327478 284079 1225514 1167 7281 6864 15312 8281472 13464643 0.83880 0.84010 X PART II, LINE 10 15,312 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3858685 2500 583997 189158 18096 4237928 3797149 1472 423882 346428 17390 3858685 3635315 530826 350452 18540 3797149 4629464 -739270 235273 19606 3635315 4336219 620004 304165 22594 4629464 1.00000 false false 68814 68814 8736579 5451016 3285563 811338 459245 352093 18582 18582 3725052 OP. LEASE OBLIG., NET OF CURRENT 364217 OP. LEASE OBLIG., CURRENT PORTION 45179 409396 X 5346750 231228 494 231722 5115028 587335 587335 5702363 3730351 494 494 3729857 587335 587335 4317192 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO ENSURE FINANCIAL RESOURCES ARE AVAILABLE FOR FUTURE NEEDS OF THE YMCA AND TO PROVIDE FOR ANNUAL PROGRAM ENRICHMENT NEEDS. SCHEDULE D, PAGE 3, PART X THE YMCA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE YMCA HAS NO UNRELATED BUSINESS INCOME. THE YMCA FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND MICHIGAN JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL ASSISTANCE 587,335 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL ASSISTANCE TO INDIVIDUALS 587,335 true SCHOLARSHIPS 21617 587335 FMV DISC. SERVICES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED TO ELIGIBLE INDIVIDUALS BASED ON FINANCIAL NEED OR ACTIVE MILITARY STATUS X X X X false false false false false false false false false KRISTIN IRWIN CEO 157434 18892 176326 X 1505 FAIR MARKET VALUE X 1 75 FAIR MARKET VALUE X 5 3775 FAIR MARKET VALUE X SPORT EQUIPMENT 11 76802 FAIR MARKET VALUE X MAINT SUPP/EQUI 4 956 FAIR MARKET VALUE X GIFT CARDS 7 1492 FAIR MARKET VALUE X EVENT TICKETS 3 360 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4A HEALTH AND WELLNESS FOR YOUTH AND ADULTS THE YMCA IS NATIONALLY RECOGNIZED AS A LEADING COMMUNITY SERVICE ORGANIZATION, PROVIDING PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR OFFERINGS MEET VITAL COMMUNITY NEEDS AND ARE OPEN TO PEOPLE FROM ALL BACKGROUNDS, ABILITIES, AND INCOME LEVELS. SCHOLARSHIPS ARE AVAILABLE TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIPS PARTICIPATE IN Y PROGRAMS AND SERVICES. WE OFFER A VARIETY OF PROGRAMS THAT SUPPORT HOLISTIC WELLNESS-SPIRIT, MIND AND BODY. THESE PROGRAMS HELP PEOPLE BUILD PERSONAL CONNECTIONS THROUGH FITNESS, SPORTS, SHARED INTEREST AND FUN. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MENTAL HEALTH RESOURCES AND EDUCATION, YOUTH AND ADULT SPORT LEAGUES, GROUP FITNESS CLASSES AND SWIMMING LESSONS. PROGRAM OFFERINGS ALSO SIGNIFICANTLY IMPACT THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY. THROUGH OUR EVIDENCE-BASED HEALTH INTERVENTION PROGRAMS INCLUDING ENHANCEFITNESS, BLOOD PRESSURE SELF- MONITORING AND LIVESTRONG CANCER SURVIVORSHIP, WE SERVED OVER 500 COMMUNITY MEMBERS, FACING THE RISK OR IMPACT OF CHRONIC DISEASE. 513,000 POUNDS OF HEALTHY MEALS AND GROCERIES WERE DISTRIBUTED TO MONROE COUNTY FAMILIES TO HELP ADDRESS RISING FOOD INSECURITY AND INCREASING COSTS. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT AS THE NATION'S LARGEST PROVIDER OF YOUTH DEVELOPMENT PROGRAMS, WE HAVE BEEN RESPONDING TO THE NEEDS OF YOUNG PEOPLE IN OUR COMMUNITY FOR OVER 70 YEARS. WE IMPACTED OVER 46,000 CHILDREN THROUGH MORE THAN 60 UNIQUE YOUTH PROGRAMS TO FOSTER HEALTHY PHYSICAL, MENTAL AND SOCIO-EMOTIONAL GROWTH. MANY OF OUR YOUTH INITIATIVES ARE OFFERED AT NO COST TO THE COMMUNITY, INCLUDING OUR MEAL DISTRIBUTION PROGRAM, CHILDWATCH, MOBILE YOUTH AND ADAPTIVE SPORTS PROGRAMS, SAFETY AROUND WATER, TEEN EVENTS, COMMUNITY FAMILY EVENTS AND OUT OF SCHOOL TIME PROGRAMS. OUR NURTURING STAFF PROVIDES HIGH-QUALITY CHILD CARE PROGRAMS, BEFORE AND AFTERSCHOOL CARE, DAY CAMPS AND TUTORING, SERVING OVER 1,000 KIDS IN OUR COMMUNITY. AQUATICS PROGRAMS PROVIDED NEARLY 1,000 COMMUNITY YOUTH THE SKILLS TO BE SAFE AROUND WATER THROUGH SWIM LESSONS, TIDE SWIM TEAM AND SAFETY AROUND WATER INITIATIVES, OFFERED FOR FREE TO ALL YOUTH. WE COMBATED THE FOOD INSECURITY EPIDEMIC IN OUR COMMUNITY THROUGH OUR MEAL DISTRIBUTION PROGRAM, SERVING OVER 215,000 HEALTHY MEALS TO 21,591 KIDS THROUGHOUT MONROE COUNTRY. FORM 990, PAGE 2, PART III, LINE 4C CHILD CARE WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. ALL KIDS DESERVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE THROUGH SELF-DISCOVERY AND ENCOURAGEMENT TO CULTIVATE THE VALUES, SKILL AND RELATIONSHIPS THAT LEAD TO HEALTHY AND POSITIVE BEHAVIORS, HEALTH AND ACADEMIC ACHIEVEMENT. OUR PROGRAMS LIKE BEFORE AND AFTERSCHOOL, DAY CAMP, AND CHILDWATCH OFFER A WIDE RANGE OF EXPERIENCE THAT ENRICH COGNITIVE, SOCIO-EMOTIONAL AND PHYSICAL GROWTH. WE OFFER DIRECT FINANCIAL ASSISTANCE AND SUBSIDY ASSISTANCE TO ENSURE NO CHILD IS UNABLE TO PARTICIPATE DUE TO FINANCIAL HARDSHIP. THROUGH PARTNERSHIPS WITH TRIUMPH ACADEMY AND DUNDEE COMMUNITY SCHOOLS, WE OFFER OUT OF SCHOOL TIME PROGRAMMING, EXPANDING OUR REACH AND MEETING PARENTS' NEEDS THROUGHOUT OUR COMMUNITY. ALL CHILDCARE PROGRAMS PRIORITIZE LEARNING LOSS PREVENTION, ACADEMIC ASSISTANCE, STEM AND LITERACY SKILLS AND SOCIAL-EMOTIONAL LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE CEO AND CFO FOR ACCURACY, THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS OF POLICY IS EACH DIRECTOR, OFFICER, OTHER VOLUNTEER AND SELECTED EMPLOYEE SHALL PROVIDE THE MONROE FAMILY YMCA OR THE EXECUTIVE COMMITTEE WITH A FULL AND COMPLETE WRITTEN DISCLOSURE OF ALL FACTS OF ANY TRANSACTION OR SITUATION THAT MAY BE SUBJECT TO ANY REASONABLE DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST BY THE DIRECTOR, OFFICER, OTHER VOLUNTEER OR SELECTED EMPLOYEE. THE UPDATED CONFLICT OF INTEREST FORM IS REQUIRED TO BE SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PERFORMS ANNUAL REVIEW OF THE CEO AND DETERMINES HIS/HER COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THE CEO DETERMINES COMPENSATION FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST OR ONLINE THROUGH PUBLIC INFORMATION WEBSITE FORM 990, PART VIII LINE 2B OTHER PROGRAM SERVICE REVENUE OTHER PROGRAM SERVICE REVENUE INCLUDES VARIOUS SOURCES OF REVENUE. FOR 2025, THE MOST NOTABLE IS 602,304 OF FOOD SERVICE REIMBURSEMENTS. FORM 990, PART XI, LINE 9 FINANCIAL ASSISTANCE -587,335 FINANCIAL ASSISTANCE TO INDIVIDUALS 587,335