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← STATE ALLIANCE OF MICHIGAN YMCAS

Form 990 for tax year 2023

Filed by STATE ALLIANCE OF MICHIGAN YMCAS.

Totals

Total revenue
$17,086,795
Total expenses
$15,663,049
Contributions and grants received
$15,827,064
Grants paid
$13,128,477
Program service revenue
$1,177,478
Investment income
$81,290
Other revenue
$963
Total assets, end of year
$2,347,369
Total liabilities, end of year
$378,903
Net assets or fund balances, end of year
$1,968,466
Program services expenses (Part IX)
$15,346,315
Management and general expenses
$316,734
Fundraising expenses
$0
Program service expenses (Part III)
$15,166,239

Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $97,100

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $15,575,908

  • 1f · All other contributions, gifts and grants

    $154,056

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Youth Development

    total $594,906 · related or exempt $594,906

  • 2b · Program service revenue: Healthy Living

    total $582,572 · related or exempt $582,572

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $81,290 · related or exempt $81,290 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Misc Transactions

    total $963 · related or exempt $963

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $963

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,128,477 · program services $13,128,477

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $340,465 · program services $133,085 · management and general $207,380 · fundraising $0

  • 7 · Other salaries and wages

    total $627,906 · program services $627,906 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $5,355 · program services $0 · management and general $5,355 · fundraising $0

  • 11c · Fees: accounting

    total $132,590 · program services $109,490 · management and general $23,100 · fundraising $0

  • 11d · Fees: lobbying

    total $29,278 · program services $400 · management and general $28,878 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $20,858 · program services $7,185 · management and general $13,673 · fundraising $0

  • 12 · Advertising and promotion

    total $210,088 · program services $209,134 · management and general $954 · fundraising $0

  • 13 · Office expenses

    total $4,257 · program services $3,120 · management and general $1,137 · fundraising $0

  • 14 · Information technology

    total $50,197 · program services $48,859 · management and general $1,338 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $21,944 · program services $17,952 · management and general $3,992 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $647,072 · program services $628,093 · management and general $18,979 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,745 · program services $0 · management and general $3,745 · fundraising $0

  • 24a · Other expenses: Programming Costs

    total $149,045 · program services $149,045 · management and general $0 · fundraising $0

  • 24b · Other expenses: Programming Supplies

    total $52,809 · program services $51,915 · management and general $894 · fundraising $0

  • 24c · Other expenses: Postage

    total $1,175 · program services $936 · management and general $239 · fundraising $0

  • 24d · Other expenses: Transportation

    total $156,139 · program services $152,569 · management and general $3,570 · fundraising $0

  • 24e · All other expenses

    total $81,649 · program services $78,149 · management and general $3,500 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$129,995 · end of year $635,156

  • 2 · Savings and temporary cash investments

    beginning of year $2,508,038 · end of year $1,187,698

  • 3 · Pledges and grants receivable

    beginning of year $15,740 · end of year $108,340

  • 4 · Accounts receivable

    beginning of year $165,316 · end of year $117,671

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $18,333

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,262,446 · end of year $280,171

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,236 · end of year $26,832

  • 18 · Grants payable

    beginning of year $0 · end of year $67,132

  • 19 · Deferred revenue

    beginning of year $3,143,075 · end of year $212,660

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $55,514 · end of year $72,279

  • 27 · Net assets without donor restrictions

    beginning of year $544,720 · end of year $1,968,466

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

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.

  • MDE Grant: The Alliance coordinates and supports 26 YMCAs in 165 program sites to deliver academic enrichment programs during out of school time. Program sites were selected by free and reduced lunch data in their communities. Programming was aimed to support children emerging from school closure during COVID to prepare them for a successful return to the classroom. Over 15,000 children we received out of school time programming through this grant program.

    Expenses $11,811,685 · Grants $11,081,099

  • 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.

    Expenses $2,647,097 · Grants $1,483,625 · Revenue $594,906

  • 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.

    Expenses $542,404 · Grants $497,691

  • Evidence Based Health Interventions and HUB Educational Services

    Expenses $165,053 · Grants $66,062 · Revenue $582,572

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Page

    Director

    Total calculated
    $0
    Hours/week
    1

  • Helene Weir

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Clement

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristin Irwin

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Shelly Hilton

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Steve Meyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Toni Kayumi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Morgan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Fran Talsma

    Chief Executive Officer

    Total calculated
    $224,258
    From this org
    $176,645
    From related orgs
    $0
    Other
    $47,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,469
    Bonus
    $8,736
    Other
    $1,440
    Deferred
    $21,765
    Nontaxable benefits
    $25,848
    Filer's total
    $224,258

  • Rebecca Schnetzer

    Chief Operating Officer

    Total calculated
    $183,468
    From this org
    $163,811
    From related orgs
    $0
    Other
    $19,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,171
    Bonus
    $7,500
    Other
    $1,140
    Deferred
    $19,657
    Nontaxable benefits
    $0
    Filer's total
    $183,468

  • Zach Klipsch

    Chair

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403199349317170

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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