Ann Arbor Ymca

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 12/2021, 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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Blue Care Network
Employee Health Insurance
$0
Polstar Commercial Cleaning Service
Cleaning Services
$0
Dte Energy
Utilities
$0
Gordon Food Service
Food Supplies
$0
Altech Mechanical
Heating And Cooling Maintenance And Replacement Services
$0
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Ann Arbor Ymca has recieved totaling $195,421.

Awarding OrganizationAmount
Ann Arbor Area Community Foundation

Ann Arbor, MI

PURPOSE: HUMAN SERVICE - MULTIPURPOSE/OTHER

$92,655
$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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$246,820
Earnings$48,482
Admin Expense$1,736
Other Expense$8,221
Ending Balance$285,345

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