Civic Intelligence

Ann Arbor YMCA

990 • Fiscal year 2011 • EIN 38-1525162

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profilewww.annarborymca.org
400 W Washington48103
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$22,981,634

Down $1,075,902 (-4.5%) from 2010

Net Assets

Up

$21,294,456

Up $1,154,644 (+5.7%) from 2010

Liabilities

Down

$1,687,178

Down $2,230,546 (-57%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,859,089

Down $245,439 (-4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,057,536Liabilities 2010: $3,917,724Net Assets 2010: $20,139,8122010Assets 2011: $22,981,634Liabilities 2011: $1,687,178Net Assets 2011: $21,294,4562011Assets 2012: $22,838,307Liabilities 2012: $517,660Net Assets 2012: $22,320,6472012Assets 2013: $23,716,281Liabilities 2013: $602,617Net Assets 2013: $23,113,6642013Assets 2014: $24,526,675Liabilities 2014: $679,409Net Assets 2014: $23,847,2662014Assets 2015: $25,599,119Liabilities 2015: $559,366Net Assets 2015: $25,039,7532015Assets 2016: $27,113,441Liabilities 2016: $708,857Net Assets 2016: $26,404,5842016Assets 2017: $28,113,161Liabilities 2017: $615,113Net Assets 2017: $27,498,0482017Assets 2018: $28,751,458Liabilities 2018: $676,333Net Assets 2018: $28,075,1252018Assets 2019: $29,791,960Liabilities 2019: $619,944Net Assets 2019: $29,172,0162019Assets 2020: $30,414,999Liabilities 2020: $1,658,849Net Assets 2020: $28,756,1502020Assets 2021: $31,771,399Liabilities 2021: $688,480Net Assets 2021: $31,082,9192021Assets 2022: $31,056,430Liabilities 2022: $1,491,564Net Assets 2022: $29,564,8662022Assets 2023: $30,368,791Liabilities 2023: $843,894Net Assets 2023: $29,524,8972023Assets 2024: $29,297,279Liabilities 2024: $867,773Net Assets 2024: $28,429,5062024

Highlighted filing

2011

Assets$22,981,634
Liabilities$1,687,178
Net Assets$21,294,456
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,104,5282010Expenses 2011: $5,859,0892011Expenses 2012: $6,054,3652012Revenue 2013: $7,065,612Expenses 2013: $6,309,314Net Income 2013: $756,2982013Revenue 2014: $7,007,328Expenses 2014: $6,286,377Net Income 2014: $720,9512014Revenue 2015: $7,810,793Expenses 2015: $6,609,353Net Income 2015: $1,201,4402015Revenue 2016: $7,965,406Expenses 2016: $6,646,575Net Income 2016: $1,318,8312016Revenue 2017: $7,760,523Expenses 2017: $6,984,908Net Income 2017: $775,6152017Revenue 2018: $8,420,098Expenses 2018: $7,557,559Net Income 2018: $862,5392018Revenue 2019: $8,402,562Expenses 2019: $7,927,313Net Income 2019: $475,2492019Revenue 2020: $5,676,806Expenses 2020: $6,011,477Net Income 2020: -$334,6712020Revenue 2021: $8,549,209Expenses 2021: $6,688,585Net Income 2021: $1,860,6242021Revenue 2022: $7,826,041Expenses 2022: $8,264,714Net Income 2022: -$438,6732022Revenue 2023: $8,599,266Expenses 2023: $9,421,988Net Income 2023: -$822,7222023Revenue 2024: $8,597,172Expenses 2024: $10,388,790Net Income 2024: -$1,791,6182024

Highlighted filing

2011

Revenue-
Expenses$5,859,089
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$7,119,196
Mission and Program Overview

Mission

To put our core values of caring, honesty, respect and responsibility into practice through facilities and programs that build a healthy spirit, mind and body for all. Our Impact: The Ann Arbor YMCA empowers all people to learn, grow and thrive. With a focus on Youth Development, Healthy Living and Social Responsibility, the Y nurtures the potential for every youth and teen, improves our communities halth and well-being and provides opportunities to give back to our neighbors.

Major Activities

Activity 2
Youth development-camps. The ymca is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Our residential camp program and day camp programs in ann arbor and ypsilanti provide a safe community where young people explore, build self-esteem and interpersonal skills and make lasting friendships and memories. In 2011, the ymca served a total of 4,857 campers. Expenses include subsidies and direct financial assistance that enabled 587 young people to participate in these camp programs who would not have otherwise had access due to financial constraints.
Activity 3
Youth develpoment-swim,sports,play. The ymca is committed to nurturing the potential of every child and teen. Our year-round youth sports, martial ways, gymnastics, swimming, and outreach programs help young people cultivate the skills, values and relationships that lead to positive behaviors and better health. The ann arbor ymca has partnered with a number of other community organizations to identify and respond to community needs. Ymca programs in ypsilanti, including our after school sports and recreation and middle school healthy living programs, are examples of how the ann arbor ymca strenghtens community. A total of 55 volunteers help deliver these programs to the ypsilanti community, which involved 617 ypsilanti youth in 2011.
Filing and Contact Details

Filer

EIN
38-1525162
Raw XML AppendixShowing 400 of 770 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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IRS990/Activity2/Description0YOUTH DEVELOPMENT-CAMPS. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR RESIDENTIAL CAMP PROGRAM AND DAY CAMP PROGRAMS IN ANN ARBOR AND YPSILANTI PROVIDE A SAFE COMMUNITY WHERE YOUNG PEOPLE EXPLORE, BUILD SELF-ESTEEM AND INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. IN 2011, THE YMCA SERVED A TOTAL OF 4,857 CAMPERS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLED 587 YOUNG PEOPLE TO PARTICIPATE IN THESE CAMP PROGRAMS WHO WOULD NOT HAVE OTHERWISE HAD ACCESS DUE TO FINANCIAL CONSTRAINTS.
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IRS990/Activity3/Description0YOUTH DEVELPOMENT-SWIM,SPORTS,PLAY. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. OUR YEAR-ROUND YOUTH SPORTS, MARTIAL WAYS, GYMNASTICS, SWIMMING, AND OUTREACH PROGRAMS HELP YOUNG PEOPLE CULTIVATE THE SKILLS, VALUES AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS AND BETTER HEALTH. THE ANN ARBOR YMCA HAS PARTNERED WITH A NUMBER OF OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS IN YPSILANTI, INCLUDING OUR AFTER SCHOOL SPORTS AND RECREATION AND MIDDLE SCHOOL HEALTHY LIVING PROGRAMS, ARE EXAMPLES OF HOW THE ANN ARBOR YMCA STRENGHTENS COMMUNITY. A TOTAL OF 55 VOLUNTEERS HELP DELIVER THESE PROGRAMS TO THE YPSILANTI COMMUNITY, WHICH INVOLVED 617 YPSILANTI YOUTH IN 2011.
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IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES-OTHER PROGRAM SERVICES INCLUDE CHILD CARE, TEEN EDUCATION AND LEADERSHIP AND YOUTH VOLUNTEER PROGRAMS. CHILD CARE:THE YMCA'S NAEYC-ACCREDITED EARLY CHILD CARE AND AFTER SCHOOL PROGRAMS PROVIDE A NURTURING ENVIRONMENT WHERE CHILDREN CAN LEARN, GROW AND DEVELOP SOCIAL SKILLS. THESE PROGRAMS ALSO REINFORCE THE YMCA VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY AMONG CHILDREN AND THEIR FAMILIES. THE Y MAKES IT POSSIBLE FOR FAMILIES OF ALL BACKGROUNDS AND INCOME LEVELS TO PARTICIPATE IN OUR PROGRAMS ON A SLIDING FEE SCALE. IN 2011, 23 FAMILIES RECEIVED THIS FINANCIAL SUPPORT. AT THE Y, WE HELP TEENS SET AND ACHIEVE THEIR GOALS. THROUGH OUR TEEN EDUCATION AND LEADERSHIP PROGRAMS, INCLUDING THE TEEN AFTER SCHOOL PROGRAM, YOUTH IN GOVERNMENT AND LEADERS CLUB, TEENS AGES 11-17 HAVE THE OPPORTUNITY TO DEVELOP SELF-CONFIDENCE AND TAKE AN ACTIVE ROLE IN STRENGTHENING THEIR COMMUNITY. IN 2011, OVER 134 TEENS PARTICIPATED IN THESE EDUCATION AND LEADERSHIP PROGRAMS. YOUTH VOLUNTEER CORPS IS A SERVICE LEARNING PROGRAM THAT EMPOWERS YOUNG PEOPLE THROUGH EXTENDED VOLUNTEER SERVICE EXPERIENCES. IN 2011 OVER 300 YOUTH PROVIDED OVER 8,000 HOURS OF COMMUNITY SERVICE. THESE ACTIVITIES STRENGTHENED THE FOUNDATIONS OF OUR COMMUNITY THROUGH THE YOUTH TO 29 COMMUNITY AGENCIES. AN EXTENSION OF THE YOUTH VOLUNTEER CORPS IS THE Y'S CHAIN OF PLENTY PROGRAM. IN 2011, THIS PROGRAM GAVE 20 TEENS WITH SPECIAL NEEDS THE OPPORTUNITY TO GAIN JOB AND LIFE SKILLS, WHILE THEY PREPARED A TOTAL OF 15,000 LUNCHES FOR PATRONS OF THE LOCAL HOMELESS SHELTER.
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IRS990/Description0THE ANN ARBOR YMCA IS A LEADING VOICE ON IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY. WE BRING FAMILIES TOGETHER, FOSTER CONNECTIONS AND ENCOURAGE GOOD HEALTH THROUGH SHARED FITNESS, RECREATIONAL AND SOCIAL ACTIVITIES. AS A RESULT, NEARLY 25,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE GUIDANCE AND RESOURCES TO ACHIEVE HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE ISSUES AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR HEALTHY LIVING PROGRAMS INCLUDE AN ON-SITE OBESITY INTERVENTION PROGRAM FOR CHILDREN AGES 8-11 VIA A PARTNERSHIP WITH U OF M MOTT CHILDREN'S HOSPITAL, ADULT GROUP CLASSES, ADULT TEAM SPORTS AND RECREATION, AND LIVESTRONG AT THE YMCA, A FREE FITNESS AND SUPPPORT PROGRAM FOR CANCER SURVIVORS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2011 WE PROVIDED 250,587 IN FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,981,634
Liabilities
$1,687,178
Net assets
$21,294,456
Revenue
-
Expenses
$5,859,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.87$28.4$8.60$10.4$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.84$29.5$8.60$9.42$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$1.49$29.6$7.83$8.26$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.69$31.1$8.55$6.69$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$1.66$28.8$5.68$6.01$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.62$29.2$8.40$7.93$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.68$28.1$8.42$7.56$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.62$27.5$7.76$6.98$0.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.71$26.4$7.97$6.65$1.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.56$25.0$7.81$6.61$1.20
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.68$23.8$7.01$6.29$0.72
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.60$23.1$7.07$6.31$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.52$22.3$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.69$21.3$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$3.92$20.1$6.10