2025-11-10T16:42:50+00:00 2024-12-31 990 2024-01-01 812010263 State Alliance of Michigan YMCAs (0050) STAT 7342230566 400 West Washington Ann Arbor MI 48103 Rebecca Schnetzer CEO 6168059622 2025-11-10 true X 2024 2025-03-06 01:10:19Z Rebecca Schnetzer 400 West Washington Ann Arbor MI 48103 23908827 false X www.michiganymca.org/ X 2016 MI 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. 8 8 10 304 0 15827064 356015 1177478 23242556 81290 310106 963 150 17086795 23908827 13128477 20796039 0 968371 1105494 0 0 1566201 1413449 15663049 23314982 1423746 593845 2347369 16154442 378903 13592132 1968466 2562310 X 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. false false 12156474 11467335 12096510 MiLEAP Grant: The Alliance coordinates and supports 25 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. 1107738 -2573 1274446 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. 342884 311734 361648 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. 9231211 9019543 9820208 Evidence Based Health Interventions and HUB Educational Services 9231211 9019543 9820208 22838307 true true false false false false false false false false false false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true true true false false MI X Rebecca Schnetzer 6168059622 400 West Washington Ann Arbor MI 48103 Andrew Page Director 1.0 X 0 0 0 Justin Clement Director 1.0 X 0 0 0 Laura Archer Director 1.0 X 0 0 0 Scott Lewis Director 1.0 X 0 0 0 Shelly Hilton Chair 2.0 X 0 0 0 Steve Meyer Director 1.0 X 0 0 0 Dave Morgan Treasurer 2.0 X 0 0 0 Fran Talsma Chief Partnership Officer 40.0 X 193741 0 55364 Rebecca Schnetzer Chief Executive Officer 40.0 X 181102 0 21732 Zach Klipsch Immediate Past Chair 1.0 X 0 0 0 374843 0 77096 2 false true false 0 0 95900 0 0 0 260115 0 356015 Youth Development 13928171 13928171 Healthy Living 9314385 9314385 Social Responsibility 0 0 0 0 0 0 23242556 310106 310106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc Transactions 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 23908827 23552812 0 0 20796039 20796039 0 0 0 0 0 0 374843 149271 225572 0 0 0 0 0 458629 438517 20112 0 88204 54665 33539 0 124258 105965 18293 0 59560 38647 20913 0 164157 116599 47558 0 30201 0 30201 0 174517 144372 30145 0 2418 1847 571 0 86018 84325 1693 419574 408048 11526 0 0 0 0 0 429309 422430 6879 0 0 0 0 0 0 0 0 0 0 0 0 0 7583 0 7583 0 Subscriptions and Committee Meetings 9224 9099 125 0 Programming Supplies 61757 57954 3803 0 Misc. Expense 28691 10529 18162 0 0 0 0 0 23314982 22838307 476675 0 635156 13142063 1187698 2299027 108340 0 117671 334125 0 0 0 0 0 0 0 0 18333 79458 0 0 0 0 280171 299769 0 0 0 0 0 0 2347369 16154442 26832 125278 67132 0 212660 1469015 0 0 0 0 0 0 0 0 0 0 72279 11997839 378903 13592132 1968466 2562310 0 0 0 0 0 0 0 0 1968466 2562310 2347369 16154442 593845 -1 0 0 0 0 X true X true X true true true X 1266905 3751804 4711041 15827065 21766910 47323725 0 0 1266905 3751804 4711041 15827065 21766910 47323725 0 47323725 1309 14084 81290 310106 406789 0 0 0 0 0 0 0 47730514 3658233 0.99148 0.99635 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal Income Taxes Alumni Liability Fund 5012 State Withholding Payable 7910 State Unemployment Tax Payable 4200 Compensated Absences 77227 Misc Liabilities 11903490 11997839 23908827 0 0 0 0 0 23908827 0 0 0 23908827 23314982 0 0 0 0 0 23314982 0 0 0 23314982 true Ann Arbor YMCA 381525162 826842 Youth programming Cadillac Area YMCA 300013507 245290 Youth programming David & Thu Brule YMCA of Marquette County 383211419 224554 Youth programming Dow Bay Area Family YMCA 381358415 334337 Youth programming East Grand Rapids Middle School 386002043 -2569 Youth programming Grand Traverse Bay YMCA 381709640 381879 Youth programming Greater Marinette-Menominee YMCA 386119445 251295 Youth programming Jackson Family YMCA 381381139 332101 Youth programming Monroe Family YMCA 381508585 784993 Youth programming Muskegon YMCA 382000172 362056 Youth programming Northern Lights YMCA Inc 382615035 509546 Youth programming Sherman Lake YMCA Outdoor Center 383167869 379910 Youth programming Shiawassee Family YMCA 381359577 315989 Youth programming State YMCA of Michigan 381358418 177480 Youth programming Tri-Cities Family YMCA 381717502 388903 Youth programming YMCA of Barry County 381358059 289466 Youth programming YMCA of Greater Flint 381358056 1546055 Youth programming YMCA of Greater Grand Rapids 381358058 2715484 Youth programming YMCA of Greater Kalamazoo 381360592 1533495 Youth programming YMCA of Greater Michiana 381358236 836824 Youth programming YMCA of Greater Toledo 344428262 482799 Youth programming YMCA of Metropolitan Detroit 381358055 3149696 Youth programming YMCA of Metropolitan Lansing 381359576 3667561 Youth programming YMCA of Northern Michigan 381709640 41827 Youth programming YMCA of Saginaw 381360594 391705 Youth programming YMCA of the Blue Water Area 381358417 628520 Youth programming 26 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The organization uses experienced staffing to implement reviews of stakeholders in the receipt and distribution of grant funds. There are monitoring efforts related to organizations that we provide funding to as well as a thorough financial reporting process of funds that we receive. X X X false false false false false false false false false Rebecca Schnetzer Chief Executive Officer 174137 0 6965 0 0 0 21732 0 0 0 202834 0 0 0 Fran Talsma Chief Partnership Officer 169269 0 24472 0 0 0 23853 0 31511 0 249105 0 0 0 Form 990, Part III, Line 4d All Other Accomplishments Leaders Conference: A gathering of more than 400 YMCA staff members to provide training for their work. Additionally, the conference provides for collaboration connections between YMCAs and the ability to learn and share "Best Practices" in service to the communities served. Board Governance: The Alliance provides services to each individual YMCA at their discretion to help each independent YMCA Board of Directors to implement proven practice of governance using Y-USA materials as will as BoardSource documents and information. Strategic Planning: Each YMCA is encouraged to maintain an active Strategic Plan, customized for their community. The Alliance staff provides resources and facilitation to help YMCAs do this work effectively and meaningfully. Program & Tech Assistance: The Alliance staff provide assistance to YMCAs across the state in implementing evidence-based health programming in partnership with community providers. YMCA's provide Blood Pressure Selfmanagement, YMCA Diabetes Prevention, Enhanced Fitness and other programming to improve the health of Michigan residents and address needs in the chronic disease prevention area. Y-USA Public Policy: The Alliance partners with twenty-six independent YMCAs to communicate the work being done by YMCAs to public officials on the local, state and federal level. In addition, YMCA leaders are brought together at state and national events to help provide training and resources to communicate most effectively with our partners in various governmental areas. This work helps leverage the local efforts of YMCAs. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 9,231,211 including grants of $ 9,019,543)(Revenue $ 9,820,208) Evidence Based Health Interventions and HUB Educational Services Form 990, Part VI, Line 11b Review of form 990 by governing body The Alliance board will review the 990. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO COMPENSATION: THE ALLIANCE COUNCIL REQUESTED AN "OVERVIEW OF PERFORMANCE" FROM THE CEO AND THEN CONDUCTED AN EVALUATION OF PERFORMANCE INCLUDING A SURVEY OF ALL YMCA CEOS IN THE ALLIANCE. THIS PERFORMANCE REVIEW WAS THEN USED TO ADJUST COMPENSATION WITHIN THE FRAMEWORK OF THE POSITION PROFILE AND PREVIOUSLY ESTABLISHED SALARY RANGES. THE POSITION SALARY REMAINS WELL WITHIN THE COMPENSATION RANGE AND IS BETWEEN 50% AND 75% OF THE RANGE FOR SIMILAR POSITIONS NATIONALLY. THE POSITION DESCRIPTION AND SALARY RANGE ESTABLISHED IN 2018 WAS ONCE AGAIN USED AS A BASIS FOR EVALUATION AND COMPENSATION ADJUSTMENT. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CEO POSITION DESCRIPTION AND SALARY RANGE ESTABLISHED IN 2018 WAS ONCE AGAIN USED AS A BASIS FOR EVALUATION AND COMPENSATION ADJUSTMENT. Form 990, Part VI, Line 19 Required documents 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 Organization's 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. Form 990, Part VI, Line 11b Organization's Process to Review Form 990 The Alliance Board will Review the 990 Form 990, Part VI, Line 15a Compensation Process for Top Official CEO Compensation: The Alliance Council requested an "overview of performance" from the CEO and then conducted an evaluation of performance including a survey of all YMCA CEOs in the Alliance. This performance review was then used to adjust compensation within the framework of the position profile and previously established salary ranges. The position salary remains well within the compensation range and is between 50% and 75% of the range for similar positions nationally. Form 990, Part VI, Line 15b Compensation Process for Officers The Position Description and Salary Range established in 2018 was once again used as a basis for evaluation and compensation adjustment. The CEO evaluated the overall performance of the incumbent and a salary adjustment was made - also within the published salary range. Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation Upon Request