Civic Intelligence

YMCA Foundation

990 • Fiscal year 2024 • EIN 30-0187652

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 13, 2025

Organization ProfileN/A
1401 Broadway Suite 3ADetroit, MI 48226

(313) 267-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$254,541

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,769,369

Up $1,159,600 (+18%) from 2021

Net Assets

Up

$7,769,369

Up $1,159,600 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$598,938

Up $124,746 (+26%) from 2021

Expenses

Down

$405,403

Down $1,129,600 (-74%) from 2021

Net Income

Up

$193,535

Up $1,254,346 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $14,520,390Liabilities 2010: $0Net Assets 2010: $14,520,3902010Assets 2011: $13,085,798Liabilities 2011: $0Net Assets 2011: $13,085,7982011Assets 2012: $13,963,348Liabilities 2012: $0Net Assets 2012: $13,963,3482012Assets 2013: $15,735,506Liabilities 2013: $0Net Assets 2013: $15,735,5062013Assets 2014: $15,476,825Liabilities 2014: $0Net Assets 2014: $15,476,8252014Assets 2016: $14,516,157Liabilities 2016: $0Net Assets 2016: $14,516,1572016Assets 2017: $8,005,270Liabilities 2017: $0Net Assets 2017: $8,005,2702017Assets 2018: $7,012,135Liabilities 2018: $0Net Assets 2018: $7,012,1352018Assets 2019: $7,330,474Liabilities 2019: $0Net Assets 2019: $7,330,4742019Assets 2021: $6,609,769Liabilities 2021: $0Net Assets 2021: $6,609,7692021Assets 2024: $7,769,369Liabilities 2024: $0Net Assets 2024: $7,769,3692024

Highlighted filing

2024

Assets$7,769,369
Liabilities$0
Net Assets$7,769,369
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,176,0132010Expenses 2011: $856,1992011Expenses 2012: $831,0102012Revenue 2013: $1,226,203Expenses 2013: $799,409Net Income 2013: $426,7942013Revenue 2014: $1,141,704Expenses 2014: $987,850Net Income 2014: $153,8542014Revenue 2016: $973,832Expenses 2016: $993,932Net Income 2016: -$20,1002016Revenue 2017: $1,452,466Expenses 2017: $8,988,782Net Income 2017: -$7,536,3162017Revenue 2018: $551,515Expenses 2018: $456,756Net Income 2018: $94,7592018Revenue 2019: $226,239Expenses 2019: $918,028Net Income 2019: -$691,7892019Revenue 2021: $474,192Expenses 2021: $1,535,003Net Income 2021: -$1,060,8112021Revenue 2024: $598,938Expenses 2024: $405,403Net Income 2024: $193,5352024

Highlighted filing

2024

Revenue$598,938
Expenses$405,403
Net Income$193,535
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$4,334,418
Mission and Program Overview

Mission

The ymca foundation (the "foundation") is a supporting organization which supports programs and services aligned with the charitable purposes of the ymca of metropolitan detroit ("ymca"), a section 501(c)(3) organization which qualifies as a publicly supported organization under sections 509(a)(1) and 170(b)(1)(a)(vi) of the code, and other public charities that are closely related in purpose or function to the ymca. The foundation supports programs and activities designed to enhance character, education, community development, arts and culture, health, and social services for children, families and communities, principally those conducted by the ymca.

To support programs and activities designed to enhance character, education, community development, arts and culture, health, and social services for children, families and communities, principally those conducted by the ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,079,621$6,632,082▲ $552,461
Investments Other Securities$989,978$1,044,707▲ $54,729
Savings and Temporary Cash Investments$410,532$92,580▼ $317,952
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,480,131$7,769,369▲ $289,238
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,989,490$4,272,370▲ $282,880
Net Assets With Donor Restrictions$3,490,641$3,496,999▲ $6,358
Total Net Assets Fund Balance$7,480,131$7,769,369▲ $289,238
Total Liabilities and Net Assets / Fund Balance$7,480,131$7,769,369▲ $289,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,044,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,480,131$0▲ $694,641$0$7,769,369
2023$5,621,183$1,246,000▲ $648,745$0$7,480,131
2022$6,609,769$26,000▼ $983,245$0$5,621,183
2021$7,333,977$0▲ $810,795$0$6,609,769
2020$7,330,474$0▲ $735,265$0$7,333,977
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Anthony P CracchioloChair
Parrish UnderwoodPresident
Andrew A DincoloBoard Member
Gregory C HamiltonBoard Member
Harold DubrowskyBoard Member
John C CarterBoard Member
Marita S GrobbelBoard Member
Michael E McInerneyBoard Member
Richard AginianBoard Member
Michelle KotasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$598,938
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$193,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,368
Other Expenses$39,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,368--$366,368
Fees for Service Investment Mgmnt Fees-$39,035-$39,035
Total Functional Expenses$366,368$39,035$0$405,403

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Metropolitan DetroitDetroit, MI501(c)(3)The Funds Granted to the Ymca Represent the Annual Amount the Foundation Board Approves as the Annual Allocation to Support General Operations. This Amount Is Transferred to the Ymca as a Quarterly Payout. the Amount Is Further Allocated to Branches to Support Various Programming Initiatives, Such as Outreach, Day Camp, Swim Teams, and Literacy Initiatives.$366,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 COMPENSATION

“The foundation's top management official and other officers are not compensated by the reporting organization. The reporting organization relies on the ymca of metropolitan detroit, a related organization, to establish compensation for these individuals.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“A majority of the members of the board of directors are elected or appointed by the ymca of metropolitan detroit.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the audit committee of the ymca of metropolitan detroit. A draft version of the form 990 is then emailed to all board members. The board members are given a specific number of days in which to respond with any questions or comments. After the completion of the audit committee review and the board review the form 990 is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is required to be completed annually. Throughout the year board members are reminded that if a new conflict arises to notify the organization immediately. Staff review all conflict of interest policies and document potential conflicts and follow up as necessary.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, and conflict of interest policy are made available to the public upon request. The organization's financial statements are made available on the organization's website.”

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: ;”

Filing and Contact Details

Filer

Filer Name
YMCA Foundation
EIN
30-0187652
Phone
3132675300
Address
1401 Broadway Suite 3A, Detroit, MI 48226

Signing Officer

Name
Michelle Kotas
Title
Chief Financial Officer
Phone
3132232495
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran PLLC
Address
PO Box 307, Southfield, MI 48037-0307
Preparer
Amy Ciminello
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C AUDIT OVERSIGHT

“The foundation's financial information is included in the young men's christian association of metropolitan detroit and subsidiary and affiliate's audited financial statements. The young men's christian association of metropolitan detroit's audit committee oversees the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment fund of the ymca of metropolitan detroit supports a myriad of ymca branch priorities from camping scholarships at camp ohiyesa and nissokone, to day camp scholarships at multiple branches across southeast michigan to the y- achievers programming serving the city of detroit and other communities. Designated gifts to several ymca branches support specific programs such as ymca swim teams and literacy initiatives in accordance with the wishes of the original donors. The endowment is held by the ymca foundation.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The association is an organization described in internal revenue code (irc) section 501(c)(3) and, as such, is exempt from taxation under irc section 501(a). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to december 31, 2021.”

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IRS990/MissionDesc0THE YMCA FOUNDATION (THE "FOUNDATION") IS A SUPPORTING ORGANIZATION WHICH SUPPORTS PROGRAMS AND SERVICES ALIGNED WITH THE CHARITABLE PURPOSES OF THE YMCA OF METROPOLITAN DETROIT ("YMCA"), A SECTION 501(C)(3) ORGANIZATION WHICH QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE, AND OTHER PUBLIC CHARITIES THAT ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE YMCA. THE FOUNDATION SUPPORTS PROGRAMS AND ACTIVITIES DESIGNED TO ENHANCE CHARACTER, EDUCATION, COMMUNITY DEVELOPMENT, ARTS AND CULTURE, HEALTH, AND SOCIAL SERVICES FOR CHILDREN, FAMILIES AND COMMUNITIES, PRINCIPALLY THOSE CONDUCTED BY THE YMCA.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF METROPOLITAN DETROIT
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Financial derivatives
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND OF THE YMCA OF METROPOLITAN DETROIT SUPPORTS A MYRIAD OF YMCA BRANCH PRIORITIES FROM CAMPING SCHOLARSHIPS AT CAMP OHIYESA AND NISSOKONE, TO DAY CAMP SCHOLARSHIPS AT MULTIPLE BRANCHES ACROSS SOUTHEAST MICHIGAN TO THE Y- ACHIEVERS PROGRAMMING SERVING THE CITY OF DETROIT AND OTHER COMMUNITIES. DESIGNATED GIFTS TO SEVERAL YMCA BRANCHES SUPPORT SPECIFIC PROGRAMS SUCH AS YMCA SWIM TEAMS AND LITERACY INITIATIVES IN ACCORDANCE WITH THE WISHES OF THE ORIGINAL DONORS. THE ENDOWMENT IS HELD BY THE YMCA FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND, AS SUCH, IS EXEMPT FROM TAXATION UNDER IRC SECTION 501(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FUNDS GRANTED TO THE YMCA REPRESENT THE ANNUAL AMOUNT THE FOUNDATION BOARD APPROVES AS THE ANNUAL ALLOCATION TO SUPPORT GENERAL OPERATIONS. THIS AMOUNT IS TRANSFERRED TO THE YMCA AS A QUARTERLY PAYOUT. THE AMOUNT IS FURTHER ALLOCATED TO BRANCHES TO SUPPORT VARIOUS PROGRAMMING INITIATIVES, SUCH AS OUTREACH, DAY CAMP, SWIM TEAMS, AND LITERACY INITIATIVES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF METROPOLITAN DETROIT
IRS990ScheduleI/RecipientTable/RecipientEIN0381358055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 3A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0YMCA OF METROPOLITAN DETROIT: THE FUNDS GRANTED TO THE YMCA REPRESENT THE ANNUAL AMOUNT THE FOUNDATION BOARD APPROVES AS THE ALLOCATION TO SUPPORT GENERAL OPERATIONS AND VARIOUS PROGRAMMING INITIATIVES. THIS AMOUNT IS TRANSFERRED TO THE YMCA ON AN AS NEEDED BASIS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FUNDS GRANTED TO THE YMCA REPRESENT THE ANNUAL AMOUNT THE FOUNDATION BOARD APPROVES AS THE ANNUAL ALLOCATION TO SUPPORT GENERAL OPERATIONS. THIS AMOUNT IS TRANSFERRED TO THE YMCA ON AN AS NEEDED BASIS. THE AMOUNT IS FURTHER ALLOCATED TO BRANCHES TO SUPPORT VARIOUS PROGRAMMING INITIATIVES, SUCH AS OUTREACH, DAY CAMP, SWIM TEAMS, AND LITERACY INITIATIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part II, Line 1(h) PURPOSE OF GRANT OR ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,769,369
Liabilities
$0
Net assets
$7,769,369
Revenue
$598,938
Expenses
$405,403
Net income
$193,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.60$0.41$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$0.47$1.54$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.23$0.92$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.55$0.46$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$1.45$8.99$7.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.14$0.99$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.23$0.80$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$1.18