State Alliance Of Michigan Ymcas
- Assets
- $3.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Ann Arbor, MI
- Founding
- 07/2016
- Data as of
- 12/2022
- EIN
- 81-2010263
Organization Overview
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 12/2022, State Alliance Of Michigan Ymcas employed 9 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 12/2022, State Alliance Of Michigan Ymcas generated $5.2m in total revenue. All expenses for the organization totaled $5.4m during the year ending 12/2022. While expenses have increased by 76.7% 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.
Since 2022, State Alliance Of Michigan Ymcas has awarded 26 individual grants totaling $3,773,259. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 TO PREPARE THEM FOR A SUCCESSFUL RETURN TO THE CLASSROOM. 17,295 CHILDREN WE RECEIVED OUT OF SCHOOL TIME PROGRAMMING THROUGH THIS GRANT PROGRAM.
EVIDENCE BASED HEALTH INTERVENTIONS AND HUB EDUCATIONAL SERVICES
YOUTH IN GOVERNMENT (YIG): IS A CIVIC EDUCATION PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE STATE ALLIANCE YIG STAFF PARTNERS WITH SCHOOLS THROUGHOUT MICHIGAN, SUPPORTING TEACHER ADVISORS TO MEET WITH GROUPS OF STUDENTS IN A SCHOOL CLUB SETTING. THE PROGRAM TEACHERS STUDENTS TO WRITE MOCK BILLS AND EDUCATES THEM ON ALL ASPECTS 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.
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 AFTER SCHOOL 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 AND HUMAN 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 | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Immediate Past Chair | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $78,815 |
| Fundraising events | $9,750 |
| Related organizations | $0 |
| Government grants | $4,166,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,711,041 |
| Total Program Service Revenue | $486,907 |
| Investment income | $14,084 |
| 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 | $5,213,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,773,259 |
| 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. | $166,119 |
| Compensation of current officers, directors, key employees. | $16,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $425,506 |
| Pension plan accruals and contributions | $52,533 |
| Other employee benefits | $137,714 |
| Payroll taxes | $38,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $53,634 |
| Fees for services: Lobbying | $28,878 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,622 |
| Advertising and promotion | $1,376 |
| Office expenses | $6,214 |
| Information technology | $3,268 |
| Royalties | $0 |
| Occupancy | $2,078 |
| Travel | $18,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $534,882 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,679 |
| All other expenses | $25,007 |
| Total functional expenses | $5,395,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$129,995 |
| Savings and temporary cash investments | $2,508,038 |
| Pledges and grants receivable | $15,740 |
| Accounts receivable, net | $165,316 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,262,446 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,821,545 |
| Accounts payable and accrued expenses | $78,236 |
| Grants payable | $0 |
| Deferred revenue | $3,143,075 |
| 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 | $55,514 |
| Total liabilities | $3,276,825 |
| Net assets without donor restrictions | $544,720 |
| 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 | $3,821,545 |
Grants Awarded
Over the last fiscal year, State Alliance Of Michigan Ymcas has awarded $3,773,259 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
ANN ARBOR YMCA PURPOSE: Childcare or programming with children | $140,769 |
BATTLE CREEK FAMILY YMCA PURPOSE: Childcare or programming with children | $8,000 |
DAVID & THU BRULE YMCA OF MARQUETTE COUNTY PURPOSE: Childcare or programming with children | $72,913 |
CADILLAC AREA YMCA PURPOSE: Childcare or programming with children | $100,500 |
DOW BAY AREA FAMILY YMCA PURPOSE: Childcare or programming with children | $58,520 |
GRAND TRAVERSE BAY YMCA PURPOSE: Childcare or programming with children | $131,861 |