Y-CENTER OF BATTLE CREEK

BATTLE CREEK, MI, 49017-3900 (269) 963-9622 Est. 1972 EIN 38-1986068

N500 - Recreation & Sports 990 - Public charity return 501(c)(3)

www.ymcabattlecreek.org

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME. YPCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS AND INCREASE CIVIC ENGAGEMENT.

Financials

Total Revenue

$2,366,179

Total Expenses

$3,730,441

Net Assets

$3,424,637

151 employees 95 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

11.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 54.5%

Expenses ↑ 5.2%

Revenue Sources

Contributions 9.3% Earned revenue 90.6% Other 1.0%

Expense Breakdown

Program 61.4% Management 36.9% Fundraising 1.7%

Officers & Key Employees (11)

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Grants Received (27)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,366,179 ↓	$3,730,441	$3,424,637
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$5,205,546 ↑	$3,545,451	$4,759,619
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,224,562 ↑	$2,903,566	$3,529,096
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$2,687,926 ↑	$2,916,099	$3,359,786
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,555,841	$2,623,181	$3,587,959