Nonprofit · EIN 38-1360592
YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO
Tax-exempt · KALAMAZOO, MI 49008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,753,307 | $11,616,554 | $136,753 | $15,869,929 | $4,965,681 | $10,904,248 |
| December 31, 2023 | 990 | $10,679,735 | $10,533,260 | $146,475 | $15,809,339 | $5,151,168 | $10,658,171 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,809,479
- of which government grants
- $1,414,747
- Program service revenue
- $8,779,918
- Investment income
- $165,273
- Net gain from sales of assets
- $109,324
- Net income from fundraising events
- -$33,457
- Net income from sales of inventory
- $8,507
- Other revenue
- -$1,363
Expenses
- Grants and similar amounts paid
- $931,495
- Compensation of officers, directors and key employees
- $351,215
- Other salaries and wages
- $5,463,225
- Salaries, compensation and benefits (total)
- $6,878,086
- Professional fundraising fees
- $0
- Legal fees
- $2,264
- Occupancy
- $802,603
- Travel
- $45,730
- Depreciation
- $618,982
- Program services (functional)
- $10,142,714
- Management and general (functional)
- $1,132,220
- Fundraising (functional)
- $341,620
Balance sheet and other
- Total assets, start of year
- $15,809,339
- Total assets, end of year
- $15,869,929
- Total liabilities, end of year
- $4,965,681
- Net assets, end of year
- $10,904,248
- Land, buildings and equipment
- $10,770,788
- Net assets without donor restrictions
- $10,055,064
- Net assets with donor restrictions
- $849,184
- Gross receipts
- $11,794,882
- Employees
- 569
- Volunteers
- 71
- Year formed
- 1885
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Morgan | CEO Officer | 40 | $215,027 | $37,738 |
| Debra Walsh | CFO Officer | 40 | $98,450 | $0 |
| Dr Cheryl Dickson | Chair Trustee or director, Officer | 1 | $0 | $0 |
| James Valk | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Meghann Weinberg | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Scott Nykaza | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Allison Birmingham | Director Trustee or director | 1 | $0 | $0 |
| Brandon Jeannot | Director Trustee or director | 1 | $0 | $0 |
| Darrin Slade | Director Trustee or director | 1 | $0 | $0 |
| Dell Darnell | Director Trustee or director | 1 | $0 | $0 |
| Dr Elmon Oliver | Director Trustee or director | 1 | $0 | $0 |
| Jack Gesmundo | Director Trustee or director | 1 | $0 | $0 |
| Jason Beach | Director Trustee or director | 1 | $0 | $0 |
| Jason Cassiday | Director Trustee or director | 1 | $0 | $0 |
| Jesse Young | Director Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Bartels | Director Trustee or director | 1 | $0 |
| John Broschak | Past Chair Trustee or director | 1 | $0 |
| Johnny Edwards | Director Trustee or director | 1 | $0 |
| Mark Lenderink | Director Trustee or director | 1 | $0 |
| Nkenge Bergan | Director Trustee or director | 1 | $0 |
| Robert Wheeler | Director Trustee or director | 1 | $0 |
| Shirley Johnson | Director Trustee or director | 1 | $0 |
| Sondra Phillips | Director Trustee or director | 1 | $0 |
| Stefon Hemphill | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Morgan | CEO Officer | 40 | $187,568 | $35,750 |
| Debra Walsh | CFO Officer | 40 | $77,283 | $0 |
| Jeanne Borzkowski | Former CFO Officer | 40 | $48,146 | $7,399 |
| Dr Cheryl Dickson | Chair Trustee or director, Officer | 1 | $0 | $0 |
| James Valk | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Scott Nykaza | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Allison Birmingham | Director Trustee or director | 1 | $0 | $0 |
| Brandon Jeannot | Director Trustee or director | 1 | $0 | $0 |
| Dr Elmon Oliver | Director Trustee or director | 1 | $0 | $0 |
| Jack Gesmundo | Director Trustee or director | 1 | $0 | $0 |
| Jason Beach | Director Trustee or director | 1 | $0 | $0 |
| Jason Cassiday | Director Trustee or director | 1 | $0 | $0 |
| Jesse Young | Director Trustee or director | 1 | $0 | $0 |
| John Bartels | Director Trustee or director | 1 | $0 | $0 |
| John Broschak | Director Trustee or director | 1 | $0 | $0 |
| Johnny Edwards | Director Trustee or director | 1 | $0 | $0 |
| Meghann Weinberg | Director Trustee or director | 1 | $0 | $0 |
| Mike Roeder | Director Trustee or director | 1 | $0 | $0 |
| Nkenge Bergan | Director Trustee or director | 1 | $0 | $0 |
| Shirley Johnson | Director Trustee or director | 1 | $0 | $0 |
| Sondra Phillips | Director Trustee or director | 1 | $0 | $0 |
| Stefon Hemphill | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 W MAPLE ST, KALAMAZOO, MI 49008-1843
- Principal officer (990 for 2024)
- Dave Morgan, 1001 West Maple St, Kalamazoo, MI 49008
- Signed the 990
- DEBRA WALSH, VP of Support Services/CFO
- Phone
- (269) 345-9622
- Website
- WWW.KZOOYMCA.ORG
- Return prepared by
- Yeo & Yeo PC
Mission
Mission Statement To put Christian Principles into practice through programs that build healthy spirit, mind and body for all.
Program accomplishments
- See Schedule OExpenses $6,671,074 · grants $527,225 · revenue $4,337,127
- See Schedule OExpenses $3,471,640 · grants $404,270 · revenue $4,442,791
- All other programs
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1360592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $15,869,929
- Income (IRS master file)
- $11,794,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,753,307 | $11,616,554 | $15,869,929 | XML |
| 990 | December 2023 | $10,679,735 | $10,533,260 | $15,809,339 | XML |
| 990 | December 2022 | $8,743,795 | $8,821,596 | $15,866,462 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1360592).
Questions about YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO
- What is the EIN of YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO is 38-1360592.
- Is YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO?
- The 990 for the year ended December 31, 2024 names Dave Morgan.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO?
- The 990 for the year ended December 31, 2024 lists 24 people; 2 received compensation from the organization, the highest $215,027 (David Morgan, CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,753,307, expenses of $11,616,554 and total assets of $15,869,929 at year end.
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