State Alliance of Michigan YMCA (0050)

EIN: 812010263 501(c)(3) Human Services

Ann Arbor, MI

Total Revenue
$17,086,795
Total Expenses
$15,663,049
Total Assets
$2,347,369
Net Assets
$1,968,466
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MI
Phone
6168059622
Tax Period
2023-01-01 to 2023-12-31

State Alliance of Michigan YMCA (0050), founded in 2016, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2023. Revenue surged 228% from the prior year, signaling strong growth momentum. Expenses of $15.7M left a modest 8% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $11,811,685 Revenue: $0

MDE Grant: The Alliance coordinates and supports 26 YMCAs in 165 program sites to deliver academic enrichment programs during out of school time. Program sites were selected by free and reduced lunch...

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MDE Grant: The Alliance coordinates and supports 26 YMCAs in 165 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. Over 15,000 children we received out of school time programming through this grant program.

Program 2
Expenses: $2,647,097 Revenue: $594,906

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...

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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. Over 1400 youth were served during this year long program.

Program 3
Expenses: $542,404 Revenue: $0

HOST: The Alliance supports 25 YMCAs worked with 120 before and/or afterschool program sites. Over 9,000 students have participated in the before and/or after school programs to date, and received...

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HOST: The Alliance supports 25 YMCAs worked with 120 before and/or afterschool program sites. Over 9,000 students have participated in the before and/or after school programs to date, and received program support using Catch, SPARK or Food & Fun curriculum. In addition, a fundamental focus on nutrition ensures that feeding is a component of this program. The Alliance is the fiduciary of the funds allocated by the Michigan Department of Health and Human Services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,827,064
Program Service Revenue $1,177,478
Investment Income $81,290
Other Revenue $963
TOTAL REVENUE $17,086,795

Expense Breakdown

Grants Paid $13,128,477
Salaries & Benefits $968,371
Fundraising Expenses $0
Program Expenses $15,166,239
Other Expenses $1,566,201
TOTAL EXPENSES $15,663,049

Year-over-Year Comparison

2023 2022 Change
Revenue $17,086,795 $5,213,784 +2.3%
Expenses $15,663,049 $5,395,985 +1.9%
Net Income $1,423,746 $-182,201 -8.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
9
Volunteers
246

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$407,726
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Immediate Past Chair 1.0
Director
$0 $0 $0
N/A Vice Chair 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Treasurer 1.0
Officer
$0 $0 $0
N/A Chief Executive Officer 40.0
Officer
$176,645 $47,613 $224,258
N/A Chief Operating Officer 40.0
Officer
$163,811 $19,657 $183,468
N/A Chair 2.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $17,086,795 $15,663,049 $2,347,369 $1,423,746
2022 $5,213,784 $5,395,985 $3,821,545 $-182,201
2021 $3,915,300 $3,619,601 $818,191 $295,699
2020 $1,266,905 $1,149,253 $470,311 $117,652
2019 $845,293 $855,846 $350,657 $-10,553
2018 $209,430 $313,536 $245,675 $-104,106
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