Ann Arbor Ymca
- Assets
- $30.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 562
- Location
- Ann Arbor, MI
- Founding
- 12/1956
- Data as of
- 12/2023
- EIN
- 38-1525162
Organization Overview
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 12/2023, Ann Arbor YMCA employed 562 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 12/2023, Ann Arbor YMCA generated $8.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $9.4m during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 9 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
2023
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 IN YOUTH, BY SHARING OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. IN 2023, AT THE ANN ARBOR Y, 991 CHILDREN PARTICIPATED IN YOUTH SPORTS, 1,109 YOUTH ATTENDED OUR RESIDENTIAL SUMMER CAMP, 1,263 KIDS WERE IN OUR SUMMER DAY CAMPS, 41 CHILDREN RECEIVED Y EARLY CHILDHOOD CARE, 119 KIDS RECEIVED PRESCHOOL CARE, 545 YOUTH WERE TAUGHT LIFE-SAVING WATER SKILLS, 105 KIDS WERE IN OUR BEFORE AND AFTER SCHOOL PROGRAMS AND 820 KIDS WERE IN CHILD WATCH.
4B. HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND, AND BODY. AT THE ANN ARBOR Y, WE ARE COMMITTED TO EMPOWERING PEOPLE OF ALL AGES TO LEAD FULLER LIVES AND TO STRENGTHENING COMMUNITY. WE PROVIDE BOTH IN PERSON AND VIRTUAL SERVICES THAT PROMOTE PHYSICAL AND MENTAL WELLNESS, REDUCE THE RISK OF OBESITY AND DISEASE AND HELP PEOPLE RECLAIM THEIR HEALTH. IN 2023, OUR HEALTHY LIVING FACILITY SERVED 9,536 MEMBERS. 2,980 MEMBERS WERE AGED 0-17, 5,550 MEMBERS WERE AGED 18-64 AND 1,006 MEMBERS WERE AGED 65+.
4C. SOCIAL RESPONSIBILITY: THE ANN ARBOR Y IS AN ASSOCIATION MADE UP OF PEOPLE FROM EVERY WALK OF LIFE, WORKING SIDE BY SIDE TO STRENGTHEN COMMUNITIES. TOGETHER WE STRIVE TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, RACE, GENDER, GENDER IDENTITY, GENDER EXPRESSION, SEXUAL ORIENTATION, FAITH, CULTURAL BACKGROUND OR INCOME LEVEL HAS THE OPPORTUNITY TO LIVE LIFE TO THE FULLEST. IN 2023, WE PROVIDED $240,261 IN MEMBERSHIP SCHOLARSHIPS FOR 1,203 INDIVIDUALS, $168,937 FINANCIAL ASSISTANCE DOLLARS FOR YOUTH SUMMER CAMP AND $78,307 IN PROGRAM SCHOLARSHIPS SO THAT NO ONE WOULD BE TURNED AWAY DUE TO AN INABILITY TO PAY FOR ANY OF OUR FEE-BASED PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dte Energy Utilities | 12/30/20 | $0 |
Blue Care Network Employee Health Insurance | 12/30/20 | $0 |
Gordon Food Service Food Supplies | 12/30/20 | $0 |
Polstar Commercial Cleaning Service Cleaning Services | 12/30/20 | $0 |
Altech Mechanical Heating And Cooling Maintenance And Replacement Services | 12/30/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,235,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $834,856 |
| Noncash contributions included in lines 1a–1f | $788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,070,045 |
| Total Program Service Revenue | $6,235,779 |
| Investment income | $256,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,729 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $46,670 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,599,266 |
| 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. | $501,989 |
| Compensation of current officers, directors, key employees. | $343,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,313,067 |
| Pension plan accruals and contributions | $162,108 |
| Other employee benefits | $236,981 |
| Payroll taxes | $375,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,261 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $1,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,140 |
| Fees for services: Other | $238,464 |
| Advertising and promotion | $88,720 |
| Office expenses | $872,918 |
| Information technology | $101,416 |
| Royalties | $0 |
| Occupancy | $1,086,488 |
| Travel | $121,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,165 |
| Interest | $0 |
| Payments to affiliates | $128,833 |
| Depreciation, depletion, and amortization | $784,896 |
| Insurance | $193,683 |
| All other expenses | $6,612 |
| Total functional expenses | $9,421,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,864 |
| Savings and temporary cash investments | $5,449,826 |
| Pledges and grants receivable | $197,214 |
| Accounts receivable, net | $142,710 |
| 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 | $62,137 |
| Net Land, buildings, and equipment | $18,808,303 |
| Investments—publicly traded securities | $5,335,970 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,767 |
| Total assets | $30,368,791 |
| Accounts payable and accrued expenses | $383,659 |
| Grants payable | $0 |
| Deferred revenue | $417,884 |
| 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 | $42,351 |
| Total liabilities | $843,894 |
| Net assets without donor restrictions | $28,936,430 |
| Net assets with donor restrictions | $588,467 |
| 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 | $30,368,791 |