Civic Intelligence

State Alliance of Michigan Ymcas (0050)

EIN 81-2010263 • 501(c)3 • Ann Arbor, MI

Profile

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.

400 West WashingtonAnn Arbor, MI 48103

www.michiganymca.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$249,105

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

588%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,154,442

Up $13,807,073 (+588%) from 2023

Liabilities

Up

$13,592,132

Up $13,213,229 (+3487%) from 2023

Net Assets

Up

$2,562,310

Up $593,844 (+30%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$23,908,827

Up $6,822,032 (+40%) from 2023

Expenses

Up

$23,314,982

Up $7,651,933 (+49%) from 2023

Net Income

Down

$593,845

Down $829,901 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $242,314Liabilities 2017: $0Net Assets 2017: $242,3142017Assets 2018: $245,675Liabilities 2018: $0Net Assets 2018: $245,6752018Assets 2019: $350,657Liabilities 2019: $6,468Net Assets 2019: $344,1892019Assets 2020: $470,311Liabilities 2020: $8,470Net Assets 2020: $461,8412020Assets 2021: $818,191Liabilities 2021: $60,651Net Assets 2021: $757,5402021Assets 2022: $3,821,545Liabilities 2022: $3,276,825Net Assets 2022: $544,7202022Assets 2023: $2,347,369Liabilities 2023: $378,903Net Assets 2023: $1,968,4662023Assets 2024: $16,154,442Liabilities 2024: $13,592,132Net Assets 2024: $2,562,3102024

Highlighted filing

2024

Assets$16,154,442
Liabilities$13,592,132
Net Assets$2,562,310
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $399,184Expenses 2017: $333,185Net Income 2017: $65,9992017Revenue 2018: $209,430Expenses 2018: $313,536Net Income 2018: -$104,1062018Revenue 2019: $845,293Expenses 2019: $855,846Net Income 2019: -$10,5532019Revenue 2020: $1,266,905Expenses 2020: $1,149,253Net Income 2020: $117,6522020Revenue 2021: $3,915,300Expenses 2021: $3,619,601Net Income 2021: $295,6992021Revenue 2022: $5,213,784Expenses 2022: $5,395,985Net Income 2022: -$182,2012022Revenue 2023: $17,086,795Expenses 2023: $15,663,049Net Income 2023: $1,423,7462023Revenue 2024: $23,908,827Expenses 2024: $23,314,982Net Income 2024: $593,8452024

Highlighted filing

2024

Revenue$23,908,827
Expenses$23,314,982
Net Income$593,845
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,154,442
Liabilities
$13,592,132
Net assets
$2,562,310
Revenue
$23,908,827
Expenses
$23,314,982
Net income
$593,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$13.6$2.56$23.9$23.3$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.38$1.97$17.1$15.7$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.28$0.54$5.21$5.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$3.92$3.62$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.27$1.15$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.85$0.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.21$0.31$0.10
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.40$0.33$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$23,908,827
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,156$13,142,063▲ $12,506,907
Savings and Temporary Cash Investments$1,187,698$2,299,027▲ $1,111,329
Accounts Receivable$117,671$334,125▲ $216,454
Investments in Publicly Traded Securities$280,171$299,769▲ $19,598
Pledges and Grants Receivable$108,340$0▼ $108,340
Prepaid Expenses and Deferred Charges$18,333$79,458▲ $61,125
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,347,369$16,154,442▲ $13,807,073
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$72,279$11,997,839▲ $11,925,560
Deferred Revenue$212,660$1,469,015▲ $1,256,355
Accounts Payable and Accrued Expenses$26,832$125,278▲ $98,446
Grants Payable$67,132$0▼ $67,132
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$378,903$13,592,132▲ $13,213,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,968,466$2,562,310▲ $593,844
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,968,466$2,562,310▲ $593,844
Total Liabilities and Net Assets / Fund Balance$2,347,369$16,154,442▲ $13,807,073
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran TalsmaChief Partnership OfficerFT$169,269$79,836$249,105
Rebecca SchnetzerChief Executive OfficerFT$174,137$28,697$202,834

Board Members and Trustees

NameTitle
Shelly HiltonChair
Zach KlipschImmediate Past Chair
Andrew PageDirector
Justin ClementDirector
Laura ArcherDirector
Scott LewisDirector
Steve MeyerDirector
Dave MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,015
Program Service Revenue
$23,242,556
Investment Income
$310,106
Other Revenue
$150
All Other Contributions
$260,115
Change in Net Assets
$593,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,908,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,908,827
Total Revenue per Form 990
$23,908,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,796,039
Other Expenses$1,413,449
Salaries, Compensation, and Employee Benefits$1,105,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,796,039--$20,796,039
Other Salaries and Wages$438,517$20,112$0$458,629
Conferences and Meetings$422,430$6,879$0$429,309
Travel$408,048$11,526$0$419,574
Current Officers, Directors, Trustees, and Key Employees$149,271$225,572$0$374,843
Fees for Services Other$144,372$30,145$0$174,517
Fees for Services Accounting$116,599$47,558$0$164,157
Other Employee Benefits$105,965$18,293$0$124,258
Pension Plan Contributions$54,665$33,539$0$88,204
Information Technology$84,325$1,693-$86,018
Payroll Taxes$38,647$20,913$0$59,560
Fees for Services Lobbying$0$30,201$0$30,201
Other Expenses$10,529$18,162$0$28,691
Insurance$0$7,583$0$7,583
Office Expenses$1,847$571$0$2,418
Total Functional Expenses$22,838,307$476,675$0$23,314,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,314,982
Total Expenses per Audited Statements$23,314,982
Total Expenses per Form 990$23,314,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Metropolitan Lansing--Youth programming$3,667,561
YMCA of Metropolitan Detroit--Youth programming$3,149,696
YMCA of Greater Grand Rapids--Youth programming$2,715,484
YMCA of Greater Flint--Youth programming$1,546,055
YMCA of Greater Kalamazoo--Youth programming$1,533,495
YMCA of Greater Michiana--Youth programming$836,824
Ann Arbor YMCA--Youth programming$826,842
Monroe Family YMCA--Youth programming$784,993
YMCA of the Blue Water Area--Youth programming$628,520
Northern Lights YMCA Inc--Youth programming$509,546
YMCA of Greater Toledo--Youth programming$482,799
YMCA of Saginaw--Youth programming$391,705
Tri-Cities Family YMCA--Youth programming$388,903
Grand Traverse Bay YMCA--Youth programming$381,879
Sherman Lake YMCA Outdoor Center--Youth programming$379,910
Muskegon YMCA--Youth programming$362,056
Dow Bay Area Family YMCA--Youth programming$334,337
Jackson Family YMCA--Youth programming$332,101
Shiawassee Family YMCA--Youth programming$315,989
YMCA of Barry County--Youth programming$289,466
Greater Marinette-Menominee YMCA--Youth programming$251,295
Cadillac Area YMCA--Youth programming$245,290
David & Thu Brule YMCA of Marquette County--Youth programming$224,554
State YMCA of Michigan--Youth programming$177,480
YMCA of Northern Michigan--Youth programming$41,827
East Grand Rapids Middle School--Youth programming$-2,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$11,903,490
State Unemployment Tax Payable$77,227
Alumni Liability Fund$7,910
Federal Income Taxes$5,012
State Withholding Payable$4,200
Misc Liabilities-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Alliance board will review the 990.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Ceo compensation: the alliance council requested an "overview of performance" from the ceo and then conducted an evaluation of performance including a survey of all ymca ceos in the alliance. This performance review was then used to adjust compensation within the framework of the position profile and previously established salary ranges. The position salary remains well within the compensation range and is between 50% and 75% of the range for similar positions nationally. The position description and salary range established in 2018 was once again used as a basis for evaluation and compensation adjustment.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The ceo position description and salary range established in 2018 was once again used as a basis for evaluation and compensation adjustment.”

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

“Upon Request”

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: ;”

Form 990, Part VI, Line 11B Organization'S Process to Review Form 990

“The Alliance Board will Review the 990”

Form 990, Part VI, Line 15A Compensation Process for Top Official

“CEO Compensation: The Alliance Council requested an "overview of performance" from the CEO and then conducted an evaluation of performance including a survey of all YMCA CEOs in the Alliance. This performance review was then used to adjust compensation within the framework of the position profile and previously established salary ranges. The position salary remains well within the compensation range and is between 50% and 75% of the range for similar positions nationally.”

Form 990, Part VI, Line 15B Compensation Process for Officers

“The Position Description and Salary Range established in 2018 was once again used as a basis for evaluation and compensation adjustment. The CEO evaluated the overall performance of the incumbent and a salary adjustment was made - also within the published salary range.”

Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation

“Upon Request”

Filing and Contact Details

Filer

Filer Name
State Alliance of Michigan YMCAs (0050)
EIN
81-2010263
Phone
7342230566
Address
400 West Washington, Ann Arbor, MI 48103

Signing Officer

Name
Rebecca Schnetzer
Title
CEO
Phone
6168059622
Signed
2025-11-10

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
304
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D All Other Accomplishments

“Leaders Conference: A gathering of more than 400 YMCA staff members to provide training for their work. Additionally, the conference provides for collaboration connections between YMCAs and the ability to learn and share "Best Practices" in service to the communities served. Board Governance: The Alliance provides services to each individual YMCA at their discretion to help each independent YMCA Board of Directors to implement proven practice of governance using Y-USA materials as will as BoardSource documents and information. Strategic Planning: Each YMCA is encouraged to maintain an active Strategic Plan, customized for their community. The Alliance staff provides resources and facilitation to help YMCAs do this work effectively and meaningfully. Program & Tech Assistance: The Alliance staff provide assistance to YMCAs across the state in implementing evidence-based health programming in partnership with community providers. YMCA's provide Blood Pressure Selfmanagement, YMCA Diabetes Prevention, Enhanced Fitness and other programming to improve the health of Michigan residents and address needs in the chronic disease prevention area. Y-USA Public Policy: The Alliance partners with twenty-six independent YMCAs to communicate the work being done by YMCAs to public officials on the local, state and federal level. In addition, YMCA leaders are brought together at state and national events to help provide training and resources to communicate most effectively with our partners in various governmental areas. This work helps leverage the local efforts of YMCAs.”

Form 990, Part III, Line 4A-4C Description of program services

“(Expenses $ 9,231,211 including grants of $ 9,019,543)(Revenue $ 9,820,208) Evidence Based Health Interventions and HUB Educational Services”

Form 990 Organization'S 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.”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Page
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Clement
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Archer
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelly Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Fran Talsma
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebecca Schnetzer
IRS990/Form990PartVIISectionAGrp/PersonNm9Zach Klipsch
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Partnership Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Immediate Past Chair
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IRS990/FormationYr02016
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IRS990/MissionDesc0THE 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.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt038647
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rebecca Schnetzer
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IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0-2573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01274446

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