State Alliance Of Michigan Ymcas is located in Ann Arbor, MI. The organization was established in 2016. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2021, State Alliance Of Michigan Ymcas employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Alliance Of Michigan Ymcas 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, State Alliance Of Michigan Ymcas generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 57.9% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 61.1% per year over the past 5 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 STATE ALLIANCE WILL BE USED TO CONVENE, COORDINATE, SUPPORT, ADVOCATE, AND CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE MICHIGAN YMCA'S. MEMBERSHIP IS VOLUNTARY AND IS COMPRISED OF THE TWENTY-SIX MICHIGAN YMCA ASSOCIATIONS. THE STATE ALLIANCE WILL SERVE AS THE COORDINATING ORGANIZATION FOR THE STATEWIDE INITIATIVES WITH IN THE YMCA'S THREE AREAS OF FOCUS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MDE GRANT: THE ALLIANCE COORDINATES AND SUPPORTS 26 YMCAS IN 131 PROGRAM SITES TO DELIVER ACADEMIC ENRICHMENT PROGRAMS DURING OUT OF SCHOOL TIME. PROGRAM SITES WERE SELECTED BY FREE AND REDUCED LUNCH DATA IN THEIR COMMUNITIES. PROGRAMMING WAS AIMED TO SUPPORT CHILDREN EMERGING FROM SCHOOL CLOSURE DURING COVID AND TO PREPARE THEM FOR A SUCCESSFUL RETURN TO THE CLASSROOM. 17,295 CHILDREN WE RECEIVED OUT OF SCHOOL TIME PROGRAMMING THROUGH THIS GRANT PROGRAM.
HOST: THE ALLIANCE SUPPORTS 23 YMCAS WORKED WITH 98 BEFORE AND/OR AFTERSCHOOL PROGRAM SITES. SEVENTY-SIX PERCENT OF PROGRAM SITES OPERATED WITHIN SCHOOL BUILDINGS AND TWENTY-FOUR PERCENT OPERATED AT YMCAS OR OTHER COMMUNITY LOCATIONS. SEVENTY-FOUR PERCENT WERE LOCATED IN A HIGH-NEED AREA WHERE AT LEAST 50 PERCENT OF YOUTH WERE ELIGIBLE FOR FREE OR REDUCED-PRICE SCHOOL MEALS. A TOTAL OF 5,855 STUDENTS HAVE ENROLLED IN THE BEFORE AND/OR AFTERSCHOOL PROGRAMS TO DATE, 75% OF THE PROJECTED ENROLLMENT OF 7,823 STUDENTS FOR THE SCHOOL YEAR. THE ALLIANCE IS THE FIDUCIARY OF THE FUNDS ALLOCATED BY THE MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES.
YOUTH IN GOVERNMENT (YIG): IS A CIVICS EDUCATION PROGRAM FOR MIDDLE AND SCHOOL STUDENTS. THE STATE ALLIANCE YIG STAFF PARTNERS WITH SCHOLLS THROUGHOUT MICHIGAN, SUPPORTING TEACHER ADVISORS TO MEET WITH GROUPS OF STUDENTS IN A SCHOOL CLUB SETTING. THE PROGRAM TEACHES STUDENTS TO WRITE MOCK BILLS AND EDUCATES THEM ON ALL ASPETS OF THE LEGISLATIVE PROCESS AND PROMOTES LIFELONG CIVIC ENGAGEMENT. THE ALLIANCE PROVIDES FINANCIAL ASSISTANCE TO SCHOOLS AND STUDENTS FOR THEIR REGISTRATION FEES FOR THE PROGRAM (APPROX 90% SCHOLARSHIP). STUDENT PARTICIPANTS ARE SELECTED BY TEACHER ADVISORS TO PARTICIPATE IN THE PROGRAM. 1400 YOUTH WERE SERVED DURING THIS YEAR LONG PROGRAM.
LEADERS CONFERENCE: A GATHERING OF MORE THAN 400 YMCA STAFF MEMBERS TO PROVIDE TRAINING FOR THEIR WORK. ADDITIONALLY, THE CONFERENCE PROVIDES FOR COLLABORATION CONNECTIONS BETWEEN YMCAS AND THE ABILITY TO LEARN AND SHARE "BEST PRACTICES" IN SERVICE TO THE COMMUNITIES SERVED. BOARD GOVERNANCE: THE ALLIANCE PROVIDES SERVICES TO EACH INDIVIDUAL YMCA AT THEIR DISCRETION TO HELP EACH INDEPENDENT YMCA BOARD OF DIRECTORS TO IMPLEMENT PROVEN PRACTICE OF GOVERNANCE USING Y-USA MATERIALS AS WILL AS BOARDSOURCE DOCUMENTS AND INFORMATION. STRATEGIC PLANNING: EACH YMCA IS ENCOURAGED TO MAINTAIN AN ACTIVE STRATEGIC PLAN, CUSTOMIZED FOR THEIR COMMUNITY. THE ALLIANCE STAFF PROVIDES RESOURCES AND FACILITATION TO HELP YMCAS DO THIS WORK EFFECTIVELY AND MEANINGFULLY. PROGRAM & TECH ASSISTANCE: THE ALLIANCE STAFF PROVIDE ASSISTANCE TO YMCAS ACROSS THE STATE IN IMPLEMENTING EVIDENCE-BASED HEALTH PROGRAMMING IN PARTNERSHIP WITH COMMUNITY PROVIDERS. YMCA'S PROVIDE BLOOD PRESSURE SELF- MANAGEMENT, YMCA DIABETES PREVENTION, ENHANCED FITNESS AND OTHER PROGRAMMING TO IMPROVE THE HEALTH OF MICHIGAN RESIDENTS AND ADDRESS NEEDS IN THE CHRONIC DISEASE PREVENTION AREA. Y-USA PUBLIC POLICY: THE ALLIANCE PARTNERS WITH TWENTY-SIX INDEPENDENT YMCAS TO COMMUNICATE THE WORK BEING DONE BY YMCAS TO PUBLIC OFFICIALS ON THE LOCAL, STATE AND FEDERAL LEVEL. IN ADDITION, YMCA LEADERS ARE BROUGHT TOGETHER AT STATE AND NATIONAL EVENTS TO HELP PROVIDE TRAINING AND RESOURCES TO COMMUNICATE MOST EFFECTIVELY WITH OUR PARTNERS IN VARIOUS GOVERNMENTAL AREAS. THIS WORK HELPS LEVERAGE THE LOCAL EFFORTS OF YMCAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daryl Sieplinga Past Directo | Officer | 40 | $125,715 |
Fran Talsma Director | Trustee | 40 | $85,554 |
Steve Meyer Chair | Trustee | 2 | $0 |
Kristin Irwin Immediate Pa | Trustee | 2 | $0 |
Zach Klipsch Vice Chair | Trustee | 2 | $0 |
Shelly Hilton Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $69,013 |
Fundraising events | $0 |
Related organizations | $389,100 |
Government grants | $3,075,144 |
All other contributions, gifts, grants, and similar amounts not included above | $218,547 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,751,804 |
Total Program Service Revenue | $162,187 |
Investment income | $1,309 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,915,300 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $116,762 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $236,370 |
Compensation of current officers, directors, key employees. | $200,737 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $165,672 |
Pension plan accruals and contributions | $47,837 |
Other employee benefits | $33,268 |
Payroll taxes | $29,295 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,850 |
Fees for services: Lobbying | $28,878 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $67,451 |
Advertising and promotion | $0 |
Office expenses | $8,037 |
Information technology | $779 |
Royalties | $0 |
Occupancy | $9,763 |
Travel | $14,851 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $88,005 |
Interest | $0 |
Payments to affiliates | $2,730,146 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,414 |
All other expenses | $6,705 |
Total functional expenses | $3,619,601 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150,535 |
Savings and temporary cash investments | $200,537 |
Pledges and grants receivable | $34,825 |
Accounts receivable, net | $129,507 |
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 | $22,765 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $280,022 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $818,191 |
Accounts payable and accrued expenses | $51,653 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $8,998 |
Total liabilities | $60,651 |
Net assets without donor restrictions | $757,540 |
Net assets with donor restrictions | $0 |
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 | $818,191 |
Over the last fiscal year, we have identified 2 grants that State Alliance Of Michigan Ymcas has recieved totaling $104,205.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $104,140 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $65 |
Organization Name | Assets | Revenue |
---|---|---|
Ohio Domestic Violence Network Columbus, OH | $2,589,990 | $6,020,949 |
State Alliance Of Michigan Ymcas Ann Arbor, MI | $818,191 | $3,915,300 |
Let Them Live Action Corporation Fort Wayne, IN | $132,977 | $2,828,965 |
Michigan League For Public Policy Lansing, MI | $8,615,254 | $3,005,689 |
Indiana Coalition Against Domestic Violence Inc Indianapolis, IN | $1,318,456 | $2,698,108 |
Indiana Association Of Rehabilitation Facilities Indianapolis, IN | $2,964,026 | $1,928,582 |
Wisconsin Alliance For Infant Mental Health Inc Middleton, WI | $1,078,301 | $1,755,310 |
Michigans Children Lansing, MI | $326,273 | $893,952 |
Center For At-Risk Elders Indianapolis, IN | $594,440 | $725,880 |
Michigan Federation For Children And Families Lansing, MI | $366,112 | $686,423 |
Pontiac Meals On Wheels Foundation Pontiac, MI | $144,261 | $693,008 |
Indiana Alliance Of Ymcas Incorporated Indianapolis, IN | $662,151 | $767,149 |