Civic Intelligence

Jackson YMCA Inc

EIN 38-1381139 • 501(c)3 • Jackson, MI

Profile

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

127 W Wesley StJackson, MI 49201

www.jacksonymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$27,877,816

Up $4,946,450 (+22%) from 2023

Liabilities

Up

$5,228,339

Up $4,170,605 (+394%) from 2023

Net Assets

Up

$22,649,477

Up $775,845 (+3.5%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Down

$3,545,593

Down $5,911,647 (-63%) from 2023

Expenses

Down

$2,775,735

Down $609,171 (-18%) from 2023

Net Income

Down

$769,858

Down $5,302,476 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,778,687Liabilities 2011: $1,095,995Net Assets 2011: $2,682,6922011Assets 2012: $3,722,298Liabilities 2012: $1,027,974Net Assets 2012: $2,694,3242012Assets 2013: $3,740,599Liabilities 2013: $995,114Net Assets 2013: $2,745,4852013Assets 2014: $3,744,407Liabilities 2014: $932,772Net Assets 2014: $2,811,6352014Assets 2015: $3,892,946Liabilities 2015: $1,050,641Net Assets 2015: $2,842,3052015Assets 2016: $3,863,183Liabilities 2016: $1,010,514Net Assets 2016: $2,852,6692016Assets 2017: $5,760,978Liabilities 2017: $1,022,218Net Assets 2017: $4,738,7602017Assets 2018: $7,189,259Liabilities 2018: $959,396Net Assets 2018: $6,229,8632018Assets 2019: $9,268,716Liabilities 2019: $797,179Net Assets 2019: $8,471,5372019Assets 2020: $16,227,108Liabilities 2020: $861,177Net Assets 2020: $15,365,9312020Assets 2021: $17,051,311Liabilities 2021: $1,160,941Net Assets 2021: $15,890,3702021Assets 2022: $16,827,615Liabilities 2022: $1,224,335Net Assets 2022: $15,603,2802022Assets 2023: $22,931,366Liabilities 2023: $1,057,734Net Assets 2023: $21,873,6322023Assets 2024: $27,877,816Liabilities 2024: $5,228,339Net Assets 2024: $22,649,4772024

Highlighted filing

2024

Assets$27,877,816
Liabilities$5,228,339
Net Assets$22,649,477
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,075,0992011Expenses 2012: $2,000,8682012Revenue 2013: $2,043,576Expenses 2013: $2,013,311Net Income 2013: $30,2652013Revenue 2014: $2,185,722Expenses 2014: $2,109,630Net Income 2014: $76,0922014Revenue 2015: $2,259,974Expenses 2015: $2,212,015Net Income 2015: $47,9592015Revenue 2016: $2,306,172Expenses 2016: $2,295,194Net Income 2016: $10,9782016Revenue 2017: $4,404,993Expenses 2017: $2,533,588Net Income 2017: $1,871,4052017Revenue 2018: $4,610,268Expenses 2018: $2,987,893Net Income 2018: $1,622,3752018Revenue 2019: $4,924,852Expenses 2019: $2,831,278Net Income 2019: $2,093,5742019Revenue 2020: $8,657,158Expenses 2020: $1,814,163Net Income 2020: $6,842,9952020Revenue 2021: $4,138,573Expenses 2021: $3,603,749Net Income 2021: $534,8242021Revenue 2022: $2,757,684Expenses 2022: $2,770,907Net Income 2022: -$13,2232022Revenue 2023: $9,457,240Expenses 2023: $3,384,906Net Income 2023: $6,072,3342023Revenue 2024: $3,545,593Expenses 2024: $2,775,735Net Income 2024: $769,8582024

Highlighted filing

2024

Revenue$3,545,593
Expenses$2,775,735
Net Income$769,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,877,816
Liabilities
$5,228,339
Net assets
$22,649,477
Revenue
$3,545,593
Expenses
$2,775,735
Net income
$769,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$5.23$22.6$3.55$2.78$0.77
2023Detailed filing. Detailed filing data is available for this year.$22.9$1.06$21.9$9.46$3.38$6.07
2022Detailed filing. Detailed filing data is available for this year.$16.8$1.22$15.6$2.76$2.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$17.1$1.16$15.9$4.14$3.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.86$15.4$8.66$1.81$6.84
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.80$8.47$4.92$2.83$2.09
2018Detailed filing. Detailed filing data is available for this year.$7.19$0.96$6.23$4.61$2.99$1.62
2017Detailed filing. Detailed filing data is available for this year.$5.76$1.02$4.74$4.40$2.53$1.87
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.01$2.85$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.89$1.05$2.84$2.26$2.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.93$2.81$2.19$2.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.74$1.00$2.75$2.04$2.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.03$2.69$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.10$2.68$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.1
Gross Receipts
$3,881,499
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,179,623$20,127,733▲ $14,948,110
Pledges and Grants Receivable$6,320,335$5,023,022▼ $1,297,313
Investments in Publicly Traded Securities$2,753,464$1,878,816▼ $874,648
Savings and Temporary Cash Investments$8,552,049$770,358▼ $7,781,691
Accounts Receivable$81,731$46,078▼ $35,653
Prepaid Expenses and Deferred Charges$18,246$10,831▼ $7,415
Investments Other Securities$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,931,366$27,877,816▲ $4,946,450
Other Assets Total$23,418$18,478▼ $4,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,709$4,265,573▲ $3,679,864
Accounts Payable and Accrued Expenses$428,749$915,519▲ $486,770
Deferred Revenue$28,708$33,079▲ $4,371
Other Liabilities$14,568$14,168▼ $400
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,057,734$5,228,339▲ $4,170,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,242,857$15,242,861▲ $10,000,004
Net Assets With Donor Restrictions$16,630,775$7,406,616▼ $9,224,159
Total Net Assets Fund Balance$21,873,632$22,649,477▲ $775,845
Total Liabilities and Net Assets / Fund Balance$22,931,366$27,877,816▲ $4,946,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,534,126$3,825,344$21,359,470
Land$1,212,021-$1,212,021
Other Land Buildings$946,761$165,612$1,112,373
Equipment$434,825$253,817$688,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$277,304$0▲ $7,257$0$284,561
2023$650,817$0▲ $26,487$400,000$277,304
2022$797,419$0▼ $146,602$0$650,817
2021$773,077$200▲ $24,142$0$797,419
2020$710,687$5,000▲ $57,390$0$773,077
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna TelloCEOFT$112,617$14,856$127,473

Board Members and Trustees

NameTitle
Becky WaldronDirector
Claire PowellDirector
Ethan HarrisDirector
Jason VasarisDirector
Rodney SimsDirector
Susan JordanDirector
Tonia WhiteDirector
Tony BakerDirector
Scott McintoshChief Volunteer Officer
Monica BoumanSecretary
Andrew DudaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,808
Program Service Revenue
$1,541,014
Investment Income
$200,297
Other Revenue
$20,474
All Other Contributions
$729,304
Change in Net Assets
$769,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,987Market value
Total Noncash Contributions1$99,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,545,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,930
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,593,523
Total Revenue per Form 990
$3,545,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,008
Other Expenses$1,252,727
Total Fundraising Expense$88,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,879$346,042$1,655$1,185,576
Depreciation Depletion$396,886$20,889-$417,775
Occupancy$297,114$60,383$2,006$359,503
Current Officers, Directors, Trustees, and Key Employees$19,142$45,198$63,273$127,613
Payroll Taxes$76,741$17,569$7,248$101,558
Other Employee Benefits$51,947$26,584$5,226$83,757
Information Technology$29,727$51,713-$81,440
Advertising-$58,962$1,584$60,546
All Other Expenses$25,820$28,865$2,067$56,752
Payments to Affiliates$46,572$2,775$0$49,347
Pension Plan Contributions$15,429$9,075$0$24,504
Fees for Services Accounting$7,750$7,750-$15,500
Fees for Services Other$7,114$7,969$0$15,083
Office Expenses$8,797$463-$9,260
Fees for Services Legal$3,900$3,832-$7,732
Conferences and Meetings$2,974$1,198-$4,172
Travel$2,334$1,757-$4,091
Interest$3,653$192-$3,845
Other Expenses$3,557$2,105$4,798$3,557
Fees for Services Lobbying-$2,400-$2,400
Total Functional Expenses$1,984,512$702,344$88,879$2,775,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,817,678
Expenses per Audited Statements$2,775,735
Total Expenses per Form 990$2,775,735
Expenses Not Reported on Form 990$41,943
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,325
Fundraising Direct Expenses$18,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strong Communities Party$46,672$21,627$5,670$15,957
Spring Events$12,435$1,698-$1,698
Total Events$59,107$23,325$18,617$4,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$14,168
Gift Certificats and Program Credits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The jackson ymca, inc. Makes governing documents, policies and financial information available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 248942, Related or Exempt Function Revenue: 248942, 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: ;”

Filing and Contact Details

Filer

Filer Name
Jackson YMCA Inc
EIN
38-1381139
Phone
5177820537
Address
127 W Wesley St, Jackson, MI 49201

Signing Officer

Name
Shawna Tello
Title
CEO
Phone
5177820537
Signed
2025-06-14

Organization Details

Formed
1896
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
250
Supplemental Narrative

Additional Explanations

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 $)”

Part XI, Line 9 Reconciliation of Changes - Other

“Book vs Tax Investment Income $-891”

Financial Statement Notes

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 2(D) Other revenues in audited financial statements not in form 990

“Special Events expenses - 18617 Cost of Sales for Inventory - 5354 Rental Expenses - 17081 Timing difference in Investment Income - 891”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Cost of Goods Sold for Merchandise - 5354 Special Events Expense - 18617 Rental Expenses - 17081 Timing Difference on Investment Income - 891”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HEALTHY 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 2024 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 $108,282. ALL YOUTH PROGRAMS RECEIVE SUBSIDY AT SOME LEVEL, OUTSIDE OF DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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.

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