Civic Intelligence

Ann Arbor Community Center Incorporated

EIN 38-1387132 • 501(c)3 • Ann Arbor, MI

Profile

With an emphasis on socio-economically disadvantaged youth and families, the Ann Arbor Community Center, Inc. (AACC) is a vital community resource that provides high quality programs, information and services to citizens in need.

625 Nmain StreetAnn Arbor, MI 48104

www.annarbor-communitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$6,617

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

$34,114

No earlier filing loaded for comparison.

Liabilities

$11,657

No earlier filing loaded for comparison.

Net Assets

$22,457

No earlier filing loaded for comparison.

Revenue

$130,293

No earlier filing loaded for comparison.

Expenses

$137,717

No earlier filing loaded for comparison.

Net Income

-$7,424

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $114,964Liabilities 2011: $3,594Net Assets 2011: $111,3702011Assets 2012: $113,047Liabilities 2012: $1,812Net Assets 2012: $111,2352012Assets 2013: $105,428Liabilities 2013: $2,254Net Assets 2013: $103,1742013Assets 2014: $90,837Liabilities 2014: $2,229Net Assets 2014: $88,6082014Assets 2015: $84,876Liabilities 2015: $4,269Net Assets 2015: $80,6072015Assets 2016: $84,986Liabilities 2016: $25,857Net Assets 2016: $59,1292016Assets 2017: $82,253Liabilities 2017: $814Net Assets 2017: $81,4392017Assets 2018: $1,251,688Liabilities 2018: $3,347Net Assets 2018: $1,248,3412018Assets 2019: $1,018,622Liabilities 2019: $1,565Net Assets 2019: $1,017,0572019Assets 2020: $717,522Liabilities 2020: $289Net Assets 2020: $717,2332020Assets 2021: $626,553Liabilities 2021: $99Net Assets 2021: $626,4542021Assets 2022: $400,673Liabilities 2022: $0Net Assets 2022: $400,6732022Assets 2023: $144,750Liabilities 2023: $1,317Net Assets 2023: $143,4332023Assets 2025: $34,114Liabilities 2025: $11,657Net Assets 2025: $22,4572025

Highlighted filing

2025

Assets$34,114
Liabilities$11,657
Net Assets$22,457

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $152,799Expenses 2011: $204,172Net Income 2011: -$51,3732011Expenses 2012: $215,1452012Revenue 2013: $184,576Expenses 2013: $192,637Net Income 2013: -$8,0612013Revenue 2014: $213,621Expenses 2014: $228,187Net Income 2014: -$14,5662014Revenue 2015: $168,843Expenses 2015: $176,844Net Income 2015: -$8,0012015Revenue 2016: $140,775Expenses 2016: $162,253Net Income 2016: -$21,4782016Revenue 2017: $195,447Expenses 2017: $173,137Net Income 2017: $22,3102017Revenue 2018: $1,577,326Expenses 2018: $261,012Net Income 2018: $1,316,3142018Revenue 2019: $54,882Expenses 2019: $286,166Net Income 2019: -$231,2842019Revenue 2020: $121,686Expenses 2020: $421,510Net Income 2020: -$299,8242020Revenue 2021: $144,271Expenses 2021: $235,050Net Income 2021: -$90,7792021Revenue 2022: $79,435Expenses 2022: $305,216Net Income 2022: -$225,7812022Revenue 2023: $62,937Expenses 2023: $320,177Net Income 2023: -$257,2402023Revenue 2025: $130,293Expenses 2025: $137,717Net Income 2025: -$7,4242025

Highlighted filing

2025

Revenue$130,293
Expenses$137,717
Net Income-$7,424

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.13$0.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.06$0.32$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.08$0.31$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.14$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.12$0.42$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05$0.29$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.58$0.26$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.20$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.06$0.14$0.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.15$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$130,293
Mission and Program Overview

Mission

With an emphasis on socio-economically disadvantaged youth and families, the Ann Arbor Community Center, Inc. (AACC) is a vital community resource that provides high quality programs, information and services to citizens in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,000$34,000→ $0
Cash and Non-Interest-Bearing Accounts$3,369$114▼ $3,255
Total Assets$37,369$34,114▼ $3,255
Liabilities
Accounts Payable and Accrued Expenses$7,488$11,657▲ $4,169
Total Liabilities$7,488$11,657▲ $4,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,881$22,457▼ $7,424
Total Net Assets Fund Balance$29,881$22,457▼ $7,424
Total Liabilities and Net Assets / Fund Balance$37,369$34,114▼ $3,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$63,519$63,519
Land$34,000-$34,000
Other Land Buildings$0$33,574$33,574
Leasehold Improvements$0$19,353$19,353
Equipment$0$6,123$6,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda WhitenPresident/CEOFT$6,617$6,617

Board Members and Trustees

NameTitle
Mike MurphyChairman
Gbenga OlummoladeDirector
Marvin PerryDirector
Mathieu DavisDirector
Paul AjegbaDirector
Robert D BrownDirector
E Ruth JordanSecretary
Derek FracalossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,291
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$130,291
Change in Net Assets
$-7,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,345
Salaries, Compensation, and Employee Benefits$4,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,757$34,136$0$56,893
Fees for Services Other$0$5,098$0$5,098
Current Officers, Directors, Trustees, and Key Employees$3,498$874$0$4,372
Office Expenses$0$3,439$0$3,439
Other Expenses$732$1,097$0$1,829
Total Functional Expenses$91,441$46,276$0$137,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ann Arbor Community Center Inc
EIN
38-1387132
Phone
7346623128
Address
625 NMAIN STREET, ANN ARBOR, MI 48104

Signing Officer

Name
Yolanda Whiten
Title
President/CEO
Phone
7346623128
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Glen Olivache CPA Pc
Address
8120 E JEFFERSON AVE 4N, DETROIT, MI 48214
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval.

Pt VI, Line 12C

Full disclosure in writing shall be made by Board Members and Officers of any relationships that may give rise to conflicts. Such relationships shall be reviewed by the Board in accordance with its policies.

Pt VI, Line 15A

Compensation of the Executive Director has to be reviewed by the Finance Committee and approved by the full Board.

Pt VI, Line 19

Documents are available to the public by request at the Center.

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02618
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt0542816
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542816
IRS990ScheduleA/TotalSupportAmt0545434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063519
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06123
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Full disclosure in writing shall be made by Board Members and Officers of any relationships that may give rise to conflicts. Such relationships shall be reviewed by the Board in accordance with its policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director has to be reviewed by the Finance Committee and approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public by request at the Center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037369
IRS990/TotalAssetsEOYAmt034114
IRS990/TotalAssetsGrp/BOYAmt037369
IRS990/TotalAssetsGrp/EOYAmt034114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07488
IRS990/TotalLiabilitiesEOYAmt011657
IRS990/TotalLiabilitiesGrp/BOYAmt07488
IRS990/TotalLiabilitiesGrp/EOYAmt011657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091441
IRS990/TotalReportableCompFromOrgAmt06617
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 N Main St
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.annarbor-communitycenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA WHITEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07346623128
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0381387132
ReturnHeader/Filer/PhoneNum07346623128
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 NMAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382770838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLEN OLIVACHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 E JEFFERSON AVE 4N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048214
ReturnHeader/PreparerPersonGrp/PhoneNum03139645270
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen Olivache
ReturnHeader/ReturnTs02026-02-16T10:18:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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