Civic Intelligence

Flint YMCA Foundation

990 • Fiscal year 2014 • EIN 38-3260315

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.FLINTYMCA.ORG/FOUNDATION.ASP
411 East Third StreetFlint, MI 48503

(810) 232-9622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,618,640

Down $438,679 (-5.4%) from 2013

Net Assets

Down

$7,618,640

Down $255,379 (-3.2%) from 2013

Liabilities

Down

$0

Down $183,300 (-100%) from 2013

Revenue And Expenses

Revenue

Up

$425,337

Up $55 (+0.0%) from 2013

Expenses

Down

$655,863

Down $41,284 (-5.9%) from 2013

Net Income

Up

-$230,526

Up $41,339 (+15%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,624,535Liabilities 2010: $521,200Net Assets 2010: $7,103,3352010Assets 2011: $6,762,077Liabilities 2011: $446,500Net Assets 2011: $6,315,5772011Assets 2012: $7,334,180Liabilities 2012: $367,300Net Assets 2012: $6,966,8802012Assets 2013: $8,057,319Liabilities 2013: $183,300Net Assets 2013: $7,874,0192013Assets 2014: $7,618,640Liabilities 2014: $0Net Assets 2014: $7,618,6402014Assets 2015: $7,165,765Liabilities 2015: $0Net Assets 2015: $7,165,7652015Assets 2016: $7,491,473Liabilities 2016: $0Net Assets 2016: $7,491,4732016Assets 2017: $7,204,346Liabilities 2017: $0Net Assets 2017: $7,204,3462017Assets 2019: $7,375,402Liabilities 2019: $0Net Assets 2019: $7,375,4022019Assets 2020: $7,424,840Liabilities 2020: $0Net Assets 2020: $7,424,8402020Assets 2021: $8,112,988Liabilities 2021: $0Net Assets 2021: $8,112,9882021Assets 2022: $6,776,082Liabilities 2022: $1,005,110Net Assets 2022: $5,770,9722022Assets 2023: $6,354,344Liabilities 2023: $0Net Assets 2023: $6,354,3442023Assets 2024: $6,935,304Liabilities 2024: $0Net Assets 2024: $6,935,3042024

Highlighted filing

2014

Assets$7,618,640
Liabilities$0
Net Assets$7,618,640
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $206,1692010Expenses 2011: $763,8202011Expenses 2012: $207,3202012Revenue 2013: $425,282Expenses 2013: $697,147Net Income 2013: -$271,8652013Revenue 2014: $425,337Expenses 2014: $655,863Net Income 2014: -$230,5262014Revenue 2015: $360,826Expenses 2015: $338,950Net Income 2015: $21,8762015Revenue 2016: $296,165Expenses 2016: $320,310Net Income 2016: -$24,1452016Revenue 2017: $389,887Expenses 2017: $1,260,185Net Income 2017: -$870,2982017Revenue 2019: $334,287Expenses 2019: $334,635Net Income 2019: -$3482019Revenue 2020: $819,155Expenses 2020: $774,785Net Income 2020: $44,3702020Revenue 2021: $574,150Expenses 2021: $380,500Net Income 2021: $193,6502021Revenue 2022: $259,407Expenses 2022: $1,411,260Net Income 2022: -$1,151,8532022Revenue 2023: $695,541Expenses 2023: $343,900Net Income 2023: $351,6412023Revenue 2024: $482,547Expenses 2024: $233,150Net Income 2024: $249,3972024

Highlighted filing

2014

Revenue$425,337
Expenses$655,863
Net Income-$230,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,272,990
Mission and Program Overview

Mission

Support of the young men's christian association located in flint, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,702,831$6,532,046▼ $170,785
Savings and Temporary Cash Investments$345,304$86,594▼ $258,710
Accounts Receivable$9,184--
Total Assets$8,057,319$7,618,640▼ $438,679
Other Assets Total$1,000,000$1,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$183,300--
Total Liabilities$183,300$0▼ $183,300
Net Assets / Fund Balance
Unrestricted Net Assets$7,647,019$7,287,640▼ $359,379
Temporarily Rstr Net Assets$227,000$331,000▲ $104,000
Total Net Assets Fund Balance$7,874,019$7,618,640▼ $255,379
Total Liabilities and Net Assets / Fund Balance$8,057,319$7,618,640▼ $438,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul WenstromPresident
Harvey LeeBoard Member
Mark MorrisonBoard Member
Mike FrawleyBoard Member
Peter SinclairBoard Member
Steve RandallBoard Member
Tom ShadeBoard Member
Jeff SniderSecretary
Harvey FridlineTreasurer
David StickelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$425,337
Other Revenue
$0
Change in Net Assets
$-230,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,337
Revenue Not Reported on Form 990
$-24,853
Total Revenue per Audited Statements
$400,484
Total Revenue per Form 990
$425,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,083
Other Expenses$7,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$648,083--$648,083
Fees for Services Accounting-$7,740-$7,740
Fees for Services Other-$40-$40
Total Functional Expenses$648,083$7,780$0$655,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,863
Total Expenses per Audited Statements$655,863
Total Expenses per Form 990$655,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FLINT YOUNG MEN'S CHRISTIAN ASSOCIAFlint, MI3Support of Programs$648,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is supplied to each board member for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Disclosures relative to the conflict of interest policy are monitored by the board of directors annually and acted upon as deemed appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request either in person or via the guidestar website.”

Filing and Contact Details

Filer

Filer Name
The Flint Ymca Foundation
EIN
38-3260315
Phone
8102329622
Address
411 EAST THIRD STREET, FLINT, MI 48503

Signing Officer

Name
Frederick Cheek
Title
Chief Executive Officer
Phone
8102329622
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Cheek
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Michael J Frawley
Phone
8107323000
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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/TotalAssetsBOYAmt08057319
IRS990/TotalAssetsEOYAmt07618640
IRS990/TotalAssetsGrp/BOYAmt08057319
IRS990/TotalAssetsGrp/EOYAmt07618640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0183300
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07874019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07618640
IRS990/TotalProgramServiceExpensesAmt0648083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08057319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07618640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07647019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07287640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 EAST THIRD STREET
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FLINTYMCA.ORG/FOUNDATION.ASP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102329622
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLINT YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0383260315
ReturnHeader/Filer/PhoneNum08102329622
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FRAWLEY
ReturnHeader/ReturnTs02015-05-15T10:12:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,618,640
Liabilities
$0
Net assets
$7,618,640
Revenue
$425,337
Expenses
$655,863
Net income
-$230,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$0.48$0.23$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.70$0.34$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.01$5.77$0.26$1.41$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$0.57$0.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$0.82$0.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.33$0.33$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.20$0.00$7.20$0.39$1.26$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$0.30$0.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.43$0.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.18$7.87$0.43$0.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.37$6.97$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.45$6.32$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.52$7.10$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits