Young Mens Christian Association of Lansing Michigan EIN 38-1359576

Young Mens Christian Association of Lansing Michigan

EIN  38-1359576 Public charity (501(c)(3)) Lansing, MI Founded 1934
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/12/26 · see original filing: IRS
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Size
$1–10M
What they do
Offers programs for all ages promoting health, education, and recreation, fostering community growth and values.
Leadership
Casey Thompson · President & CEO · $158K
Money in and out
$7.9M revenue, $8.6M expenses
Bottom line
77% program efficiency

Offers programs for all ages promoting health, education, and recreation, fostering community growth and values. For fiscal year 2025 it reported $7.9M in revenue, $8.6M in expenses, and $7.0M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$7.9M
Pt VIII · Ln 12
Total expenses
$8.6M
Pt IX · Ln 25
Net assets
$7.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$656K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.20 Fundraising $0.03
Program efficiency
77%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
5.2mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
-8%
revenue over expenses, this year▼ -133% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$7.9M
FY2025▼ -24%
Expenses
$8.6M
FY2025▲ +9%
Total assets
$14.1M
FY2025▼ -4%
Total liabilities
$7.0M
FY2025▼ -2%
Total revenue
$7.9M
Pt VIII · Ln 12
Total expenses
$8.6M
Pt IX · Ln 25
Net assets
$7.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$656K
Total assetsPt X · Ln 16$14.1M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 324
Independent voting membersPt I · Ln 424
Mission & Programs · Part III

Where the work happens

3 program services account for $5.3M of program spending, described in the organization's own filed words · FY2025.
01

Day Care/Day Camp

Help youth develop self-confidence, self-respect, and appreciation of their own worth as individuals and the recognition of the worth of every person.

$2.1Mprogram expense
02

Resident Camp, Adult and Family Programs

The ymca of lansing provides multi-generational programs that offer lifelong benefits. The ymca's programs promote healthy behavior, educational achievement, family support, and community involvement to all program participants. It is accessible to all people and provides financial assistance to programs and memberships to those in need.

$1.8Mprogram expense
03

Health Enhancements

Develop appreciation for health of mind, body, and spirit as a sacred gift and physical fitness and mental well-being as a desirable condition to be achieved and maintained.

$1.5Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYoung Mens Christian Association of Lansing Michigan
EINHdr · item D38-1359576
Principal addressHdr · item CLansing, MI
WebsiteHdr · item Jwww.lansingymca.org
Year of formationHdr · item L1934
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P27Z)
Ruling yearIRS BMFAug 1942

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a24
Independent voting membersPt VI · Ln 1b24
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & CEO
$158,403Pt VII · Sec A
Chief Operating Officer
$120,132Pt VII · Sec A
Development Director
$100,416Pt VII · Sec A
Past Board Chair
$0Pt VII · Sec A
2nd Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Casey Thompson’s $158K as President & CEO is at the 77th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jeffrey Scheibel$198,468
Jeffrey Scheibel$167,055
Casey Thompson$158,403$155,520$152,727$141,915
Todd Fisher$120,132$116,358
Cheryl Schimmel$100,416

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$6.2M · 79%
Contributions & grants$1.4M · 17%
Investment income$263K · 3%
Program service revenue79%$6.2M
Contributions & grants17%$1.4M
Investment income3%$263K
Other revenue$25K
— government grantsLn 1e$885K
Total revenueLn 12$7.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.20 Fundraising $0.03
Program services77%$6.6M
Management & general20%$1.7M
Fundraising3%$288K
Total functional expensesLn 25$8.6M

Balance Sheet

Part X · end of year
CashLn 1$621K
Total assetsLn 16$14.1M
Total liabilitiesLn 26$7.0M
Total net assetsLn 32$7.0M
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.7M · Operating expenses/yr $8.6M
5.2 months
Where the money goes
Program services
Program services $6.6M · Total expenses $8.6M
77%
Management & General
Management & general $1.7M · Total expenses $8.6M
20%
Fundraising
Fundraising $288K · Total expenses $8.6M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $253K · Solicited contributions (3-yr avg) $1.6M
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.4M · Total revenue $7.9M
17%
Government reliance
Government grants $885K · Total revenue $7.9M
11%
Earned-income share
Program service revenue $6.2M · Total revenue $7.9M
79%
Investment reliance
Investment income $263K · Total revenue $7.9M
+3%
Program self-sufficiency
Program service revenue $6.2M · Total expenses $8.6M
73%
Growth & trend
Revenue growth (YoY)
This year $7.9M · Prior year $10.4M
-24%
Revenue CAGR
FY2020 $6.0M · FY2025 $7.9M
+6%
Net-asset trend (YoY)
End of year $7.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7.9M · Expenses $8.6M
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $14.1M
Net-asset ratio
Net assets $7.0M · Total assets $14.1M
50%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.1M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $14.1M
22%
People & payroll
Highest Reported Total Compensation
Individual Casey Thompson · Reported title PRESIDENT & CEO · Highest reported compensation $158K · Total expenses $8.6M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.9M · Total expenses $8.6M
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 20%
Fundraising cost ratio 21%
Revenue growth -24%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$324K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$7.9M revenue · viewing · ⤓ 990 PDF
FY2024$10.4M revenue · ⤓ 990 PDF
FY2023$6.8M revenue · ⤓ 990 PDF
FY2022$5.9M revenue · ⤓ 990 PDF
FY2021$5.8M revenue · ⤓ 990 PDF
FY2020$6.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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