ANN ARBOR YMCA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANN ARBOR YMCA (EIN 38-1525162)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-17
- IRS object ID
- 202002629349300000
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-17T23:00:21-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381525162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann Arbor Young Men's Christian Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
| Phone | 7349969622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W Washington St | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Ramirez | PersonNm |
| Person Title | VP Finance/CFO | PersonTitleTxt |
| Signature | 2020-09-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann Arbor YMCA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toni Kayumi PresidentCEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W Washington St | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,564,560 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.annarborymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To put our core values of caring, honesty, respect and responsibilty into action through facilities and programs that build a healthy spirit, mind and body for all. The Ann Arbor YMCA empowers all people to learn, grow and thrive. With a focus on Youth Development, Healthy Living and Social Responsibility, the Y nurtures teh potential for every youth and teen, improves our communities' helath and wellbeing, and provides opportunities to give back to our neighbors. The Ann Arbor YMCA is made up of people from every walk of life, working side by side to strenththen communities. Together we strive to ensure that everyone, regardless of age, race, gender, gender identity, gender espression, income, faith, sexual orientation, or cultural background has the opportunity to live life to its fullest. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 533 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,311,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $905,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,896,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,021,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,914 | PYOtherRevenueAmt |
| CY Other Revenue | $370,660 | CYOtherRevenueAmt |
| PY Total Revenue | $8,420,098 | PYTotalRevenueAmt |
| CY Total Revenue | $8,402,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,281,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,667,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,264,561 | PYOtherExpensesAmt |
| CY Other Expenses | $3,249,097 | CYOtherExpensesAmt |
| PY Total Expenses | $7,557,559 | PYTotalExpensesAmt |
| CY Total Expenses | $7,927,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $862,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $475,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,751,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,791,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $676,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $619,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,075,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,172,016 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To put our core values of caring, honesty, respect and responsibility into action through facilities and programs that build a healthy spirit, mind and body for all. Our Impact: The Ann Arbor YMCA empowers all people to learn, grow and thrive. With a focus on Youth Development, Healthy Living and Social Responsibility, the Y nurtures the potential for every youth and teen, improves our communities halth and well-being and provides opportunities to give back to our neighbors. The Ann Arbor YMCA is 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 espression, income, faith, sexual orientation, diverse-abilities or cultural background has the opportunity to live life to its fullest. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | 4a. Healthy Living - The Ann Arbor YMCA is a leading voice on improving the health and well being of the Washtenaw County and S. Livingston communities. We bring families together, foster connections and encourage good health through shared fitness, recreational and social activities. Health and well-being are all about balance. That's why we help individuals and families build and maintain healthy habits for spirit, mind and body in their everyday lives. By helping people of all ages and all backgrounds improve their health and well-being, we build a stronger community. As a result, 27,333 individuals in the Ann Arbor, Ypsilanti and surrounding Washtenaw county and Southern Livingston community are receiving the support and resources to achieve health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance issues and individuals search for personal fulfillment. The Y has a number of programs designed to fight chronic disease and is committed to empowering our community to lead fuller lives. Our healthy living programs include Pedaling for Parkinson's ; a bicycle program to help reduce disease symptoms, Livestrong; a free fitness and support program for cancer survivors, Diabetes Prevention Program, Arthritis Exercise, Moving for a Better Balance, Mood Lifters and Gender Embodiment Workshops. In 2019 over 260 people participated in these programs. Y programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2019 the Ann Arbor Y provided $820,664 in financial assistance to individuals who would have faced economic barriers to participation in the areas of Healthy Living, Youth Development and Social Responsibility. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 4b. Youth Development - Summer Camps. The YMCA is committed to nurturing the potential of every child and teen. We believe that all children deserve the opportunity to discover who they are and what they can achieve. In 2019 The Y offered camp programs for youth ages 5-16 at two Ypsilanti sites, downtown Ann Arbor, Silver Lake in Pinckney (Camp Birkett) as well as a residential camp in northern Michigan on Burt Lake (Camp Al-Gon Quian). Summer programs are rooted in the YMCA core values of caring, honesty, respect and responsibility while being intentional about fostering friendships, a sense of accomplishment, and belonging for all. Our day camp programs in Washtenaw County and on Burt Lake at Camp Al-Gon-Quian provide a safe community where young people explore, build self-esteem and interpersonal skills and make lasting friendships and memories. We continue to expand our LIT and CIT programs so children can experience leadership while participating in programs that expand on those skills. Our programming for children grew in 2019 with additioanl locations to partipate throughout the county. We are especially proud of the Y on the Fly program started in July 2019 which brings programs to children in Ypsilanti and Pickney with plans to grow to other parts of the county. We meet children where they are to provide healthy activities, a healthy snack and an opportunity to interact with other children in the community. In 2019, the Ann Arbor YMCA served 1,408 children enrolled in day camps in Washtenaw County and S. Livingston County and 1,181 campers attended residential Camp Al-Gon-Quian on Burt Lake. 1,557 children participated in swim programs and 429 Children participated in free Safety around water programs. Over 600 campers received campership in 2019 to attend Y summer programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 4c. Youth Development/Social Reponsibility programming includes Child Care, Teen Education, Leadership and Youth Volunteer programs. Y youth development programs give children and teens a safe place to belong, build confidence and learn positive behaviors. Child Development: The YMCA's NAEYC-accredited Early Child Care and After School programs provide a nurturing environment where children can learn, grow and develop social skills. These programs guide children through an age-appropriate curriculum that develops self-help skills and instills the Y values of honesty, caring, respect and responsibility among children and their families. An additional element to Y child care programs is the healthy eating physical activity curriculum implemented to help reduce childhood obesity. The YMCA's school age Child Care Program and Teen after School Program provide a safe, comfortable environment for children that includes healthy snacks and help with homework, plus physical indoor and outdoor activities with our caring staff. In 2019, the Y continue to expand and grow its child care programs in the county by growing number of participants at the Ypsilanti Child Development Center started in 2019 rin collaboration with Eastern Michigan University (EMU), Ypsilanti Housing Commission (YHC) and Ypsilanti Community Schools (YCS). The Center serves families from these collaborators and families within the community with three bright classrooms and extended hours just one mile from the EMU campus. Additional in July we added another center in collaboration with Glacier Hills and the Trinity Health System with four additional classrooms in the community. in 2019 we had 118 children enrolled in Child Development Centers within the county. As we have surpassed the one year operating requirement we are expecting both locations to become NAEYC - accredited child development centers. . The Y makes it possible for families of all backgrounds and income levels to participate in our programs on a sliding fee scale with scholarships available in all our programs. We have been so fortunate to work with our partners in the community to continue to make funding available so families can have more childcare options the community near to where they work or attend school. At the Y, we help teens set and achieve their goals. Through Teen Education and Leadership programs, including the Teen After School Program, Youth in Government and Leaders Club, teens ages 11-17 have the opportunity to develop self-confidence and take an active role in strengthening their community. Youth Volunteer Corps (YVC) is a youth driven volunteer program for young people ages 11-17. YVC engages youth in service-learning projects that are challenging, rewarding and educational to serve the need of the community and promote a lifetime ethic of service. YVC is offered as an accredited Community Resource Class (Creating and Maintaining Socially Just Communities with the YVC Corps) in the Ann Arbor Public Schools for grades 9-12. In 2019, 289 youth volunteers collaborated on 191 service projects within the county and delivered over 8,200 hours in community service with 37 non-profit agencies. Michigan Youth in Government (YIG) is a comprehensive program that teaches state governmental process in a fun, interactive and exciting way. Participants learn about bill-writing, parliamentary procedure, current issues facing the state of Michigan, and much more. In 2019 over 80 middle and high school students from Ann Arbor and Ypsilanti participated in the YIG program. Representatives from the Ys middle school delegation were elected as Lieutenant Governor and Speaker of the House by their peers at the state-wide conference. Leaders Club - Leaders Club provides teens opportunities for personal growth and leadership development. Club meetings encourage character development through activities such as team-building, group work, volunteering for YMCA events, interning within a YMCA department, leadership training and much more. In addition we had 27,649 hours of volunteer work donated by 533 adults and youth in the community. These hours included coaching youth sports teams, serving as policy volunteers, helping in after school pograms, facilitating and participating in youth leadership programs. Many of our volunteers work on our Annual Campaign each year to raise funds for Y programs and scholarships. In 2019 we had 127 campaigners and 1,312 donors raise $393,160 for children and adults to participate in programs throughout Washtenaw and S. LIvingston Counties. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 4d. Youth Development/ Social Responsibility - Swim, Sports and Play. Through active play children learn the lifetime value of staying physically fit. Year-round youth sports, martial ways, gymnastics, swimming, and outreach programs help young people cultivate the skills, values and relationships that lead to positive behaviors and better health. The Ann Arbor YMCA has partnered with a number of other community organizations to identify and respond to community needs. Swimming is an essential life skill, particularly in a state where one is never more than six miles from a lake or stream. The Y offers a week of free SAFETY AROUND WATER classes both at the downtown Y facility and at apartment complexes in Washtenaw County, as well as swim classes for both youth and adults, a swim team and a synchronized swimming program. Our Y was awarded a generous grant of $20,000 annually for four years from The Women's Sports Foundation (WSF) and Ralph C. Wilson Jr. Foundation through the new Regional Sports 4 Life program to fund the Young Women Making Waves Program, a swim program for under-served girls in eastern Washtenaw County. In 2019, 429 children were provided with a week of free water safety lessons and 1,557 children participated in swim programs. For a third year, The Ann Arbor YMCA, in collaboration with the Washtenaw County Sheriff's Office, Ypsilanti Community Schools and Washtenaw County Parks and Recreation Department, offered the East Washtenaw Basketball League program, which provided ten weeks of basketball league for Ypsilanti students in grades 6-12 at the Ypsilanti Community Middle School. The program's mission is to provide enriching programs that connect youth in Eastern Washtenaw County with opportunities to engage with caring adults outside of school and home life. In 2019 over 900 children participated in organized sports programs focused on skill and character development. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 525 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Ramirez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346618054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W WASHINGTON ST | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Alford Young Jr | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Amy Shepherd | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Berriz | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Armen Hratchian | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Arvon Mitcham | |||||||
| Director | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Che Carter | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Connie Cook | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Courtney Piotrowski | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Gamble | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| David Huntzicker | |||||||
| Director | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| David Lamb | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Tirico | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Vandermade | |||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Derrick Jackson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Greg Dill | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Decky Alexander | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Laurel Capobianco | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Luke Yeats | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Melchi | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Monica Ross-Williams | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nathan Burkhart | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Neal Kessler | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Frei | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Pat Tamblyn | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter Schork | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Sandy Zalmout | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Borgsdorf | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Suma Amarnath | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Copsey | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Zach Fosler | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Zoe Buhalis | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Toni Kayumi | |||||||
| President/CEO | 50.0 | $175,700 | $0 | $35,620 | Yes (X) | Yes (X) | |
| Becca Schnetzer | |||||||
| VP Youth Development and Membership | 50.0 | $92,673 | $0 | $32,554 | Yes (X) | ||
| Chad Wood | |||||||
| VP Operations | 40.0 | $91,347 | $0 | $18,455 | Yes (X) | ||
| Laura Ramirez | |||||||
| VP Finance/CFO | 50.0 | $101,031 | $0 | $19,551 | Yes (X) | ||
| Liz Conley | |||||||
| VP Mission Advancement | 45.0 | $77,270 | $0 | $14,023 | Yes (X) | ||
| Steve Petty | |||||||
| VP Healthy Living and Social Responsibility | 45.0 | $86,774 | $0 | $25,260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DTE ENERGY | ||||||
| PO BOX 740786 | CINCINNATI | OH | 45274 | UTILITIES | $255,560 | |
| Blue Care Network | ||||||
| PO Box 33608 | Detroit | MI | 48232 | Employee Health Insurance | $238,238 | |
| Gordon Food Service | ||||||
| PO Box 88029 | Chicago | IL | 60680 | Food Supplies | $134,468 | |
| Polstar Commercial Cleaning Service | ||||||
| 5124 Pontiac Trail | Ann Arbor | MI | 48105 | Cleaning Services | $113,405 | |
| Altech Mechanical | ||||||
| 7885 Jackson Rd | Ann Arbor | MI | 48103 | Heating and Cooling Maintenance and Replacement Services | $100,070 | Suite 4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $16,002 | GovernmentGrantsAmt |
| All Other Contributions | $889,698 | AllOtherContributionsAmt |
| Noncash Contributions | $34,941 | NoncashContributionsAmt |
| Total Contributions | $905,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Healthy Living | 813410 | $3,386,082 | $3,386,082 |
| Youth Development | 813410 | $3,185,704 | $3,185,704 |
| Social Responsibility | 813410 | $450,118 | $450,118 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,021,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,994 | TotalRevenueColumnAmt |
| Exclusion | $168,994 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,116 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,122 | SecuritiesAmt |
| Other | $70,190 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6 | SecuritiesAmt |
| Other | -$64,690 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$64,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $126,588 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,686 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,902 | TotalRevenueColumnAmt |
| Exclusion | $36,902 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBER PARKING | 813410 | $90,778 | $90,778 | |
| SDPY - YUSA | 813410 | $51,615 | $51,615 | |
| Insurance Claim Proceeds | 900099 | $172,077 | $172,077 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $333,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,402,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,118,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $377,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,356 | TotalAmt |
| Program Services | $196,313 | ProgramServicesAmt |
| Management And General | $303,588 | ManagementAndGeneralAmt |
| Fundraising | $144,455 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245,593 | TotalAmt |
| Program Services | $3,138,955 | ProgramServicesAmt |
| Management And General | $79,848 | ManagementAndGeneralAmt |
| Fundraising | $26,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,899 | TotalAmt |
| Program Services | $151,957 | ProgramServicesAmt |
| Management And General | $45,818 | ManagementAndGeneralAmt |
| Fundraising | $20,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,812 | TotalAmt |
| Program Services | $238,339 | ProgramServicesAmt |
| Management And General | $24,089 | ManagementAndGeneralAmt |
| Fundraising | $9,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,556 | TotalAmt |
| Program Services | $251,778 | ProgramServicesAmt |
| Management And General | $24,701 | ManagementAndGeneralAmt |
| Fundraising | $11,077 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,986 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,388 | TotalAmt |
| Program Services | $57,694 | ProgramServicesAmt |
| Management And General | $7,651 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,370 | TotalAmt |
| Program Services | $121,842 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
| Fundraising | $9,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,192 | TotalAmt |
| Program Services | $654,005 | ProgramServicesAmt |
| Management And General | $20,842 | ManagementAndGeneralAmt |
| Fundraising | $5,345 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,448 | TotalAmt |
| Program Services | $130,371 | ProgramServicesAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
| Fundraising | $5,877 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,702 | TotalAmt |
| Program Services | $913,293 | ProgramServicesAmt |
| Management And General | $45,409 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,655 | TotalAmt |
| Program Services | $143,614 | ProgramServicesAmt |
| Management And General | $13,838 | ManagementAndGeneralAmt |
| Fundraising | $1,203 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,731 | TotalAmt |
| Program Services | $31,763 | ProgramServicesAmt |
| Management And General | $22,300 | ManagementAndGeneralAmt |
| Fundraising | $1,668 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,471 | TotalAmt |
| Program Services | $111,471 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,758 | TotalAmt |
| Program Services | $796,065 | ProgramServicesAmt |
| Management And General | $19,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,460 | TotalAmt |
| Program Services | $22,637 | ProgramServicesAmt |
| Management And General | $8,823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $0 | $0 | $0 | $0 |
| Bad Debt Wrote Off | $29,851 | $29,851 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076 | TotalAmt |
| Program Services | $1,541 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,927,313 | TotalAmt |
| Program Services | $7,002,489 | ProgramServicesAmt |
| Management And General | $686,601 | ManagementAndGeneralAmt |
| Fundraising | $238,223 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,296 | BOYAmt |
| EOY | $606,563 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,482 | BOYAmt |
| EOY | $4,680,913 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,739 | BOYAmt |
| EOY | $277,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,749 | BOYAmt |
| EOY | $93,547 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,984 | BOYAmt |
| EOY | $110,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,897,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,906,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,359,314 | BOYAmt |
| EOY | $18,991,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,034,894 | BOYAmt |
| EOY | $5,031,975 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,751,458 | BOYAmt |
| EOY | $29,791,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,360 | BOYAmt |
| EOY | $242,431 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,973 | BOYAmt |
| EOY | $377,513 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,333 | BOYAmt |
| EOY | $619,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,337,073 | BOYAmt |
| EOY | $28,432,053 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,052 | BOYAmt |
| EOY | $739,963 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,075,125 | BOYAmt |
| EOY | $29,172,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,751,458 | BOYAmt |
| EOY | $29,791,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $475,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $621,742 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $26,986 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,293,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,258,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905,799 | CurrentTaxYearAmt |
| Total | $5,723,972 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,386,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,519,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,599,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,904,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,129,709 | CurrentTaxYearAmt |
| Total | $33,539,937 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,165 | CurrentTaxYearAmt |
| Total | $964,271 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,866,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,974,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,746,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,406,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,233,673 | CurrentTaxYearAmt |
| Total | $40,228,180 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,228,180 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,994 | CurrentTaxYearAmt |
| Total | $547,192 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,994 | CurrentTaxYearAmt |
| Total | $547,192 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,899,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,037,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,882,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,552,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,402,667 | CurrentTaxYearAmt |
| Total | $40,775,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9866 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9897 | PublicSupportPY509Pct |
| Investment Income CY | 0.0134 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0103 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Met with community members: State and Federal Congress persons and senators to ask for support for state and local funding and support to help meet the needs of the children and adults in our community. Also worked with local congresspersons to inalize the Child Portection Improvements Act (CPIA) by passing the Senate bill (S.705) in the house ensuring vulnerable populatins (youth, elderly and individulas with disabilities) have access to FBI fingerprint background checks as part of their comprehensive screening process of potential volunteers and employees. We also worked with local representatives regarding a pipeline being built within 300 ft of the entrance to our Camp Birkett in Dexter Township a children's daycamp with no notification being received. We also worked to obtain funding for CDC's Chronic Disease Control and Prevention programs in the area of Healthy Living. Worked to ensure safety of our childen and camp and community when a pipeline was put near our camp in Dexter Township. Working for accessible childcare for all. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Met with community members: State and Federal Congress persons and senators to ask for support for state and local funding and support to help meet the needs of the children and adults in our community. Also worked with local congresspersons to inalize the Child Portection Improvements Act (CPIA) by passing the Senate bill (S.705) in the house ensuring vulnerable populatins (youth, elderly and individulas with disabilities) have access to FBI fingerprint background checks as part of their comprehensive screening process of potential volunteers and employees. We also worked with local representatives regarding a pipeline being built within 300 ft of the entrance to our Camp Birkett in Dexter Township a children's daycamp with no notification being received. We also worked to obtain funding for CDC's Chronic Disease Control and Prevention programs in the area of Healthy Living. Worked to ensure safety of our childen and camp and community when a pipeline was put near our camp in Dexter Township. Working for accessible childcare for all. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,648 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,008 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,750 | AdministrativeExpensesAmt |
| End Year Balance | $229,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,305 | BeginningYearBalanceAmt |
| Contributions | $200,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,772 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $196,433 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $11,305 | ContributionsAmt |
| Investment Earnings Or Losses | $350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $350 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $11,305 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,992,825 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,992,825 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,166,980 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,863,879 | DepreciationAmt |
| Book Value | $15,303,101 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $203,784 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $119,118 | DepreciationAmt |
| Book Value | $84,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,534,223 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $923,166 | DepreciationAmt |
| Book Value | $611,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,991,649 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,086,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $621,642 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $621,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,465,262 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,986 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$89,686 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$62,700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,402,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,990,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $89,686 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,900,327 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,986 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,986 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,927,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XIII Part XI , Line 4b - Revenue Amounts Included in Financials - Other | Cost of goods sold related to merchandise sales ($89,686). |
| Schedule D, Part XIII Part XII, Line 2d - Expense Amounts Included in Financials - Other | Cost of goods sold related to merchandise sales ($89,686) |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | We have two endowment funds started in 2018. The first Maureen Harding Endowment is to be used for training classes for Ann Arbor YMCA staff to enable them to teach classes at the Ann Arbor YMCA. The second Camp Al-Gon-Quian Endowment is for scholarships and capital expenditures for camp to ensure the strength of the program and the forever existence of the camp. In 2018 a fund was established at the AAACF with YMCA unrestricted funds and a 50,000 match was made by the foundation. These funds are managed by the AAACF and proceeds can be used for highest need in the organization as part of mission work in Washtenaw and S. LIvingston County. The AAACF fund is subject to the Community Fondation's investment and spending policies. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | COGS - -89686 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COGS on Revenue Schedule not expense - 89686 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Central America and the Caribbean | Assist with program development | $5,000 |
| South Asia | Assist with program development and Capital Repairs | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part II, Line 1 Method to account for expenditures on Org's financial statements | FormAndLineReferenceDesc |
| Explanation | YCMA of the USA: Accrual They receive funds from the Ann Arbor YMCA and send to the organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Toni Kayumi | ||||||||||||||
| President/CEO | $175,700 | $0 | $0 | $0 | $0 | $0 | $21,699 | $0 | $13,921 | $0 | $211,320 | $0 | $0 | $0 |
| Laura Ramirez | ||||||||||||||
| VP Finance/CFO | $101,031 | $0 | $0 | $0 | $0 | $0 | $12,527 | $0 | $7,024 | $0 | $120,582 | $0 | $0 | $0 |
| Becca Schnetzer | ||||||||||||||
| VP Youth Development and Membership | $92,673 | $0 | $0 | $0 | $0 | $0 | $11,722 | $0 | $20,832 | $0 | $125,227 | $0 | $0 | $0 |
| Steve Petty | ||||||||||||||
| VP Healthy Living and Social Responsibility | $86,774 | $0 | $0 | $0 | $0 | $0 | $11,007 | $0 | $14,253 | $0 | $112,034 | $0 | $0 | $0 |
| Chad Wood | ||||||||||||||
| VP Operations | $91,347 | $0 | $0 | $0 | $0 | $0 | $10,977 | $0 | $7,478 | $0 | $109,802 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Fees for invoice services waived | 1 | $25,697 | Cost |
| Yes (X) | Dinner at Vivios for Camp Staff | 1 | $1,007 | Market value |
| Yes (X) | Fencing Equipment | 1 | $200 | Other - donor estimated |
| Yes (X) | Lego Kits for School Age children | 1 | $53,485 | Market value |
| Yes (X) | Training Service | 2 | $7,500 | Other - Comparable training class offered by this instructor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | Vehicle and boat donations are processed through Cars Inc with them taking title, selling at auction and converting to a cash donation after they keep their proceeds as a fee. This is the only group we use to process noncash donations. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Other - Fees for invoice services waived Number of Contributions Other - Dinner at Vivios for Camp Staff Number of Contributions Clothing and household goods - Furniture Number of Contributions Other - Fencing Equipment Number of contributions Other - Lego Kits for School Age children Number of contributions Other - Training Service Number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) 4d. Youth Development/ Social Responsibility - Swim, Sports and Play. Through active play children learn the lifetime value of staying physically fit. Year-round youth sports, martial ways, gymnastics, swimming, and outreach programs help young people cultivate the skills, values and relationships that lead to positive behaviors and better health. The Ann Arbor YMCA has partnered with a number of other community organizations to identify and respond to community needs. Swimming is an essential life skill, particularly in a state where one is never more than six miles from a lake or stream. The Y offers a week of free SAFETY AROUND WATER classes both at the downtown Y facility and at apartment complexes in Washtenaw County, as well as swim classes for both youth and adults, a swim team and a synchronized swimming program. Our Y was awarded a generous grant of $20,000 annually for four years from The Women's Sports Foundation (WSF) and Ralph C. Wilson Jr. Foundation through the new Regional Sports 4 Life program to fund the Young Women Making Waves Program, a swim program for under-served girls in eastern Washtenaw County. In 2019, 429 children were provided with a week of free water safety lessons and 1,557 children participated in swim programs. For a third year, The Ann Arbor YMCA, in collaboration with the Washtenaw County Sheriff's Office, Ypsilanti Community Schools and Washtenaw County Parks and Recreation Department, offered the East Washtenaw Basketball League program, which provided ten weeks of basketball league for Ypsilanti students in grades 6-12 at the Ypsilanti Community Middle School. The program's mission is to provide enriching programs that connect youth in Eastern Washtenaw County with opportunities to engage with caring adults outside of school and home life. In 2019 over 900 children participated in organized sports programs focused on skill and character development. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A draft of the Form 990 is first reviewed by the Finance Committee, which also has responsibility for all matters related to the Organization's annual audit. Once approved at the Committee level, the form, including all attachments, is emailed to the Board prior to a regularly scheduled board meeting. At the board meeting, the Board Treasurer, who chairs the Finance Committee, reports on any discussions related to the Form 990 that occurred at its meeting and asks for additional comments or questions from the board members. When all matters have been addressed at the Board level, the return is promptly filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All board members and officers of the Association are required to review the conflict of interest policy and complete the related questionnaire annually. There are no staff members who qualify as key employees, requiring them to complete the questionnaire. The CFO reviews the responses to the questionnaire, documents potential conflicts and provides a summary report to the Executive Committee of the Board. The Chair of the Board periodically reminds the board members and the officers, who also attend board meetings, of their responsibility to notify a member of the Executive Committee if there is a change in personal or professional relationships that may create a new conflict of interest. In addition, several members of the Executive Committee are also members of the Finance Committee, which provides a further oversight and compliance capability. All significant financial transactions are reviewed and discussed at the committee level, including those involving potential conflicts of interest, before presentation to the Board. If a board member has a conflict due to an affiliation organization they would recuse themselves from a vote related to the approval by the board. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Committee of the Board determines the compensation of the Organization's CEO. The Committee meets annually to review the performance of the CEO and to determine compensation. Each board member is asked to complete a CEO performance appraisal survey. The results of the survey are compiled by the Chair of the Board and reviewed by all members of the Executive Committee. The Executive Committee's overall evaluation of performance is based on categories outlined in the Organization's salary administration plan and pre-agreed-upon annual goals for the CEO. Compensation data is compiled for CEO's of other YMCA's and other non-profits with similar size budgets in the Organization's geographic region. The results are compared to the current CEO pay range established in accordance with the modified Hay Plan charts provided by the YMCA of USA and utilized for all exempt and non-exempt staff positions in the Organization. The salary review process and subsequent adjustment are documented with the signatures of all the members of the Executive Committee, indicating their participation, concurrence and completion date. The final results are reported to the Board at its next regularly scheduled board meeting. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | he Board has delegated to the CEO the authority to review and determine the compensation of the Organization's officers, which include the VP of Operations, VP of Membership and Youth Development, VP of Healthy Living and Social Responsibility and the VP Finance/CFO, in accordance with an established salary administration plan based on the modified Hay Plan charts provided by the YMCA of USA and reviewed annually by Human Resources Committee of the Ann Arbor YMCA Board of Directors. The CEO meets individually with each officer in a formal review session to evaluate the progress on pre-agreed-upon annual performance goals and to determine compensation. Salary ranges for each position are determined based on required competencies. Percentage increases are predetermined for various performance categories and applied based on the officer's position in his/her respective salary range. Contemporaneous documentation of the annual review and compensation adjustment is signed by both the CEO and the officer. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | MOM Power Training Reimbursement - Total Revenue: 2500, Related or Exempt Function Revenue: 2500, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Parking Card Deposits - Total Revenue: 16788, Related or Exempt Function Revenue: 16788, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| see attached narrative see attached narrative | see attached narrative |