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Nonprofiteer
← ANN ARBOR YMCA

Form 990 for tax year 2025

Filed by ANN ARBOR YMCA.

Totals

Total revenue
$9,404,475
Total expenses
$9,983,798
Contributions and grants received
$1,393,416
Grants paid
$0
Program service revenue
$7,205,642
Investment income
$727,519
Other revenue
$77,898
Total assets, end of year
$29,223,399
Total liabilities, end of year
$1,049,744
Net assets or fund balances, end of year
$28,173,655
Program services expenses (Part IX)
$8,950,901
Management and general expenses
$795,223
Fundraising expenses
$237,674
Program service expenses (Part III)
$8,950,901

Program services were 89.7% 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

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $656,859

  • 1f · All other contributions, gifts and grants

    $736,557

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Healthy Living

    total $3,640,880 · related or exempt $3,640,880

  • 2b · Program service revenue: Youth Development

    total $3,544,964 · related or exempt $3,544,964

  • 2c · Program service revenue: Social Responsibility

    total $19,798 · related or exempt $19,798

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $297,787 · related or exempt $0 · unrelated business $0 · excluded $297,787

  • 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 $1,758,250 · other assets $892

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

    securities $1,329,410 · other assets $0

  • 7c · Gain or loss

    securities $428,840 · other assets $892

  • 7d · Net gain or loss

    total $429,732 · related or exempt $0 · unrelated business $0 · excluded $429,732

  • 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

    $126,150

  • 10b · Cost of goods sold

    $48,252

  • 10c · Net income from sales of inventory

    total $77,898 · related or exempt $77,898 · unrelated business $0 · excluded $0

  • 11a · Other revenue

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

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 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 $463,245 · program services $81,339 · management and general $293,607 · fundraising $88,299

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $4,659,521 · program services $4,377,386 · management and general $202,963 · fundraising $79,172

  • 8 · Pension plan contributions

    total $156,174 · program services $139,987 · management and general $13,824 · fundraising $2,363

  • 9 · Other employee benefits

    total $379,745 · program services $361,670 · management and general $14,616 · fundraising $3,459

  • 10 · Payroll taxes

    total $386,095 · program services $337,901 · management and general $35,191 · fundraising $13,003

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $896 · program services $0 · management and general $896 · fundraising $0

  • 11c · Fees: accounting

    total $29,500 · program services $0 · management and general $29,500 · fundraising $0

  • 11d · Fees: lobbying

    total $1,500 · program services $0 · management and general $1,500 · fundraising $0

  • 11f · Fees: investment management

    total $49,665 · program services $39,731 · management and general $4,967 · fundraising $4,967

  • 11g · Fees: other

    total $223,226 · program services $186,910 · management and general $31,516 · fundraising $4,800

  • 12 · Advertising and promotion

    total $89,702 · program services $79,913 · management and general $0 · fundraising $9,789

  • 13 · Office expenses

    total $863,158 · program services $797,751 · management and general $41,113 · fundraising $24,294

  • 14 · Information technology

    total $150,558 · program services $120,446 · management and general $22,584 · fundraising $7,528

  • 15 · Royalties

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

  • 16 · Occupancy

    total $1,132,385 · program services $1,105,696 · management and general $26,689 · fundraising $0

  • 17 · Travel

    total $122,948 · program services $120,772 · management and general $2,176 · 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 $49,699 · program services $41,664 · management and general $8,035 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

    total $108,407 · program services $108,407 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $854,273 · program services $835,294 · management and general $18,979 · fundraising $0

  • 23 · Insurance

    total $244,330 · program services $199,878 · management and general $44,452 · fundraising $0

  • 24a · Other expenses: Staff Recognition/Retention

    total $11,913 · program services $9,298 · management and general $2,615 · fundraising $0

  • 24e · All other expenses

    total $6,858 · program services $6,858 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,543 · end of year $557,532

  • 2 · Savings and temporary cash investments

    beginning of year $3,921,266 · end of year $3,246,095

  • 3 · Pledges and grants receivable

    beginning of year $79,808 · end of year $3,550

  • 4 · Accounts receivable

    beginning of year $89,322 · end of year $187,161

  • 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 $59,460 · end of year $66,489

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

    $31,460,032

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

    $12,996,468

  • 10c · Land, buildings and equipment, net

    beginning of year $18,542,394 · end of year $18,463,564

  • 11 · Investments: publicly traded securities

    beginning of year $6,019,018 · end of year $6,686,563

  • 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 $24,468 · end of year $12,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $433,436 · end of year $553,250

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $410,749 · end of year $484,336

  • 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 $23,588 · end of year $12,158

  • 27 · Net assets without donor restrictions

    beginning of year $28,020,737 · end of year $27,760,365

  • 28 · Net assets with donor restrictions

    beginning of year $408,769 · end of year $413,289

  • 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 · 2025

Mission

The Organization's mission is 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.

Activities or mission (Part I)

The Organization's most significant activities are to strengthen Washtenaw and Southern Livingston County communities through youth development, healthy living, and social responsibility programs and services.

  • 4a. YOUTH DEVELOPMENT: All kids deserve the opportunity to discover who they are and what they can achieve, under the guidance of adults who care for them and believe in their potential. YMCA programs promote character development in youth, by sharing our core values of caring, honesty, respect, and responsibility. In 2025, at the Ann Arbor Y, 1,558 children participated in youth sports, 945 youth attended our residential summer camp, 1,187 kids attended our summer day camps, 23 children received Y early childhood care, 80 kids received preschool care, 1,141 youth were taught life-saving water skills, 56 kids were in our before and after school programs and 455 children attended child watch.

    Expenses $6,444,549 · Revenue $3,544,964

  • 4b. HEALTHY LIVING: Being healthy means more than simply being physically active. It's about maintaining a balanced spirit, mind, and body. At the Ann Arbor Y, we are committed to empowering people of all ages to lead fuller lives and to strengthening community. We provide both in person and virtual services that promote physical and mental wellness, reduce the risk of obesity and disease and help people reclaim their health. In 2025, our healthy living facility served 10,755 members. 3,329 members were aged 0-17, 6,154 members were aged 18-64 and 1,272 members were aged 65+.

    Expenses $2,415,379 · Revenue $3,640,880

  • 4c. SOCIAL RESPONSIBILITY: The Ann Arbor Y is an association made up of people from every walk of life, working side by side to strengthen communities. Together we strive to ensure that everyone has the opportunity to live life to the fullest. In 2025, we provided $295,511 in membership scholarships for over 1,300 individuals, $208,981 financial assistance dollars for youth summer camp and $86,136 in program scholarships so that no one would be turned away due to an inability to pay for any of our fee-based programs and services.

    Expenses $90,973 · Revenue $19,798

As filed on the 2025 return.

Listed in Part VII

  • Abbey Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alford Young Jr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barbara Kaye

    Director

    Total calculated
    $0
    Hours/week
    2

  • Courtney Piotrowski

    Director

    Total calculated
    $0
    Hours/week
    2

  • Derrick Jackson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jason Freeman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Kelleher

    Director

    Total calculated
    $0
    Hours/week
    2

  • Missy Stults

    Director

    Total calculated
    $0
    Hours/week
    2

  • Muffy MacKenzie

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nathan Burkhart

    Director

    Total calculated
    $0
    Hours/week
    2

  • Zac Fosler

    Director

    Total calculated
    $0
    Hours/week
    4

  • James Highsmith

    CEO

    Total calculated
    $211,694
    From this org
    $189,562
    From related orgs
    $0
    Other
    $22,132
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $189,562
    Bonus
    $0
    Other
    $0
    Deferred
    $15,165
    Nontaxable benefits
    $6,967
    Filer's total
    $211,694

  • Jon Makarewich

    CFO

    Total calculated
    $141,510
    From this org
    $116,318
    From related orgs
    $0
    Other
    $25,192
    Hours/week
    50

  • Kyande Sanders

    VP-Youth Development

    Total calculated
    $124,430
    From this org
    $108,762
    From related orgs
    $0
    Other
    $15,668
    Hours/week
    50

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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202611669349301501

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