Ann Arbor Ymca, operating under the name Ann Arbor YMCA, is located in Ann Arbor, MI. The organization was established in 1956. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Ann Arbor YMCA employed 414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Arbor YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ann Arbor YMCA generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES ARE TO STRENGTHEN WASHTENAW AND SOUTHERN LIVINGSTON COUNTY COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
4A. YOUTH DEVELOPMENT: ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF ADULTS WHO CARE FOR THEM AND BELIEVE IN THEIR POTENTIAL. YMCA PROGRAMS PROMOTE CHARACTER DEVELOPMENT I YOUTH BY SHARING OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. IN 2021, AT THE ANN ARBOR Y'S 3 EARLY CHILDHOOD DEVELOPMENT CENTERS IN ANN ARBOR AND YPSILANTI, WE CARED FOR 198 INFANTS THROUGH PRESCHOOL AGED CHILDREN THROUGHOUT THE YEAR, WHILE OUR 2 BEFORE AND AFTER SCHOOL PROGRAMS IN ANN ARBOR AND YPSILANTI SERVED 119 SCHOOL AGED KIDS. OUR YMCA'S 4 SUMMER CAMPS LOCATED IN ANN ARBOR, YPSILANTI TOWNSHIP, AND PINCKNEY CARED FOR 2,104 YOUTH; WHILE OUR 1 RESIDENTIAL SUMMER CAMP AT BURT LAKE SERVED 802 KIDS. TO ALLOW PARENTS TO GO TO WORK AND PROVIDE FOR THEIR FAMILIES DURING THE PANDEMIC, OUR 2 FULL DAY LEARNING LABS IN YPSILANTI TOWNSHIP AND ANN ARBOR CARED FOR 57 STUDENTS IN PERSON, , BECAUSE SCHOOLS WERE CLOSED AND ONLY OPERATING VIRTUALLY. A TOTAL OF 24 TEENS PARTICIPATED IN OUR YOUTH VOLUNTEER CORPS AND GAVE BACK TO OUR COMMUNITY THROUGH SERVICE-LEARNING PROJECTS, WHILE OUR Y'S YOUTH SPORTS PROGRAMS PROVIDED RECREATION AND TEAM BUILDING OPPORTUNITIES FOR 461 CHILDREN.
4B. HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT,, MIND, BODY. AT THE ANN ARBOR Y, WE ARE COMMITTED TO EMPOWERING PEOPLE OF ALL AGES TO LEAD FULLER LIVES AND TO STRENGTHENING OUR COMMUNITY. WE PROVIDE BOTH IN PERSON AND VIRTUAL SERVICES THAT PROMOTE PHYSICAL AND MENTAL WELLNESS, REDUCE THE RISK OF DISEASE, AND HELP PEOPLE RECLAIM THEIR HEALTH. IN 2021, OUR 1 HEALTHY LIVING FACILITY IN ANN ARBOR SERVED 11,477 MEMBERS. FROM PROGRAMS DESIGNED TO SPECIFICALLY TO MEET THE SOCIAL INTERACTION AND FITNESS NEEDS OF SENIORS, TO OUR YOUTH AQUATICS CLASSES WHERE 1,265 CHILDREN LEARNED HOW TO SWIM, OUR Y OFFERS SOMETHING FOR EVERYONE.
4C. SOCIAL RESPONSIBILITY: THE ANN ARBOR YMCA STRIVES TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, RACE, GENDER, GENDER IDENTITY, GENDER EXPRESSION, GENDER ORIENTATION, SEXUAL ORIENTATION, FAITH, CULTURAL BACKGROUND OR INCOME LEVEL HAS THE OPPORTUNITY TO LIVE LIFE TO THE FULLEST. IN 2021, WE PROVIDED 1,570 INDIVIDUALS WITH $262,973 IN FINANCIAL ASSISTANCE SCHOLARSHIPS, SO NO ONE WOULD BE TURNED AWAY DUE TO AN INABILITY TO PAY FOR ANY OF OUR FEE BASED PROGRAMS AND SERVICES. WE ALSO OFFERED A WIDE VARIETY OF FREE PROGRAMMING AND OUTREACH INITIATIVES TO UNDER SERVED AND UNDER RESOURCED COMMUNITIES. A TOTAL OF 171 KIDS ENROLLED IN OUR FREE SAFETY AROUND WATER CLASSES AT 6 DIFFERENT LOCATIONS IN YPSILANTI AND ANN ARBOR, WHILE 369 SENIORS PARTICIPATED IN OUR FREE HEALTH MANAGEMENT AND CHRONIC DISEASE PREVENTION PROGRAMS. OUR "Y ON THE FLY" STAFF REGULARLY DROVE VANS FILLED WITH SPORTS EQUIPMENT THROUGHOUT WASHTENAW AND SOUTHERN LIVINGSTON COUNTIES TO PROVIDE FREE PHYSICAL ACTIVITY OPPORTUNITIES TO 1,391 KIDS AT 21 DIFFERENT COMMUNITY SITES IN YPSILANTI, CHELSEA, PINCKNEY, AND MANCHESTER. APPROXIMATELY 75 MEMBERS OF OUR LGBTQ COMMUNITY ATTENDED THE Y'S FREE PRIDE WATCH PARTY CELEBRATION IN OUR GYM. DURING THE SUMMER, YOUTH IN OUR ANN ARBOR AND YPSILANTI TOWNSHIP SUMMER DAY CAMP PROGRAMS RECEIVED FREE LUNCHES AND FREE WEEKEND SNACK PACKS TO HELP COMBAT HUNGER. CHILDREN IN OUR YPSILANTI EARLY CHILDHOOD DEVELOPMENT CENTER RECEIVED FREE AM AND PM SNACKS, AS WELL AS FREE LUNCHES YEAR ROUND. THEY ALSO RECEIVED FREE WEEKEND SNACK PACKS DURING THE SUMMER. DURING THE CORONAVIRUS PANDEMIC, THE JACKSON YMCA, A NEIGHBORING ASSOCIATION, WAS EXPERIENCING A STAFFING SHORTAGE AND LACKED THE NECESSARY FINANCIAL EXPERTISE. THE ANN ARBOR YMCA PROVIDED ASSISTANCE THROUGH CONTRACTED SHARED SERVICES OF ITS CFO AND CONTROLLER. THE ANN ARBOR YMCA WAS ALSO CONTRACTED BY YMCA OF THE USA TO BECOME A REGIONAL HUB, PROVIDING Y ASSOCIATIONS THROUGHOUT MICHIGAN AND INDIANA WITH TRAINING RESOURCES AND SERVICE DELIVERY EXPERTISE IN A VARIETY OF PROGRAM SERVICE CATEGORIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Blue Care Network Employee Health Insurance | 12/30/20 | $0 |
Polstar Commercial Cleaning Service Cleaning Services | 12/30/20 | $0 |
Dte Energy Utilities | 12/30/20 | $0 |
Gordon Food Service Food Supplies | 12/30/20 | $0 |
Altech Mechanical Heating And Cooling Maintenance And Replacement Services | 12/30/20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,236,112 |
All other contributions, gifts, grants, and similar amounts not included above | $819,970 |
Noncash contributions included in lines 1a–1f | $657 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,056,082 |
Total Program Service Revenue | $3,983,312 |
Investment income | $196,274 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $14,496 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $26,173 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,549,209 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $7,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $480,528 |
Compensation of current officers, directors, key employees. | $320,878 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,922,143 |
Pension plan accruals and contributions | $192,505 |
Other employee benefits | $250,055 |
Payroll taxes | $243,870 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,706 |
Fees for services: Accounting | $18,750 |
Fees for services: Lobbying | $1,250 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $38,947 |
Fees for services: Other | $61,721 |
Advertising and promotion | $41,667 |
Office expenses | $367,659 |
Information technology | $190,145 |
Royalties | $0 |
Occupancy | $852,829 |
Travel | $98,426 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,437 |
Interest | $22,552 |
Payments to affiliates | $73,823 |
Depreciation, depletion, and amortization | $750,040 |
Insurance | $26,959 |
All other expenses | $7,889 |
Total functional expenses | $6,688,585 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $751,710 |
Savings and temporary cash investments | $5,454,878 |
Pledges and grants receivable | $75,324 |
Accounts receivable, net | $422,980 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $79,054 |
Net Land, buildings, and equipment | $19,435,339 |
Investments—publicly traded securities | $5,552,114 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $31,771,399 |
Accounts payable and accrued expenses | $365,910 |
Grants payable | $0 |
Deferred revenue | $322,570 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $688,480 |
Net assets without donor restrictions | $30,510,178 |
Net assets with donor restrictions | $572,741 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $31,771,399 |
Over the last fiscal year, we have identified 9 grants that Ann Arbor Ymca has recieved totaling $195,421.
Awarding Organization | Amount |
---|---|
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: HUMAN SERVICE - MULTIPURPOSE/OTHER | $92,655 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $63,607 |
Womens Sports Foundation New York, NY PURPOSE: Sports 4 Life Program | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,000 |
The Jcpenney Foundation Plano, TX PURPOSE: A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. | $6,000 |
Martin Family Foundation Ann Arbor, MI PURPOSE: EDUCATIONAL | $5,000 |
Beg. Balance | $246,820 |
Earnings | $48,482 |
Admin Expense | $1,736 |
Other Expense | $8,221 |
Ending Balance | $285,345 |
Organization Name | Assets | Revenue |
---|---|---|
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
The Great Miami Valley Ymca Hamilton, OH | $35,660,589 | $12,641,219 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Youngstown Oh Youngstown, OH | $43,583,414 | $12,607,205 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Womens Christian Association Columbus, OH | $21,346,616 | $10,177,398 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |