2024-11-14T17:53:14+00:00 2023-12-31 990 2023-01-01 812010263 State Alliance of Michigan YMCA (0050) STAT 6168059622 400 West Washington Ann Arbor MI 48103 Fran Talsma CEO 6168059622 2024-11-15 2023 2024-10-15 13:58:12Z Fran Talsma 400 West Washington Ann Arbor MI 48103 17086795 false X www.michiganymca.org/ X 2016 MI 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. 6 6 9 246 0 0 4711041 15827064 486907 1177478 14084 81290 1752 963 5213784 17086795 3773259 13128477 0 0 820797 968371 0 0 0 801929 1566201 5395985 15663049 -182201 1423746 3821545 2347369 3276825 378903 544720 1968466 X 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. false false 11811685 11081099 0 MDE Grant: The Alliance coordinates and supports 26 YMCAs in 165 program sites to deliver academic enrichment programs during out of school time. Program sites were selected by free and reduced lunch data in their communities. Programming was aimed to support children emerging from school closure during COVID to prepare them for a successful return to the classroom. Over 15,000 children we received out of school time programming through this grant program. 2647097 1483625 594906 Youth 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. 542404 497691 0 HOST: The Alliance supports 25 YMCAs worked with 120 before and/or afterschool program sites. Over 9,000 students have participated in the before and/or after school programs to date, and received program support using Catch, SPARK or Food & Fun curriculum. In addition, a fundamental focus on nutrition ensures that feeding is a component of this program. The Alliance is the fiduciary of the funds allocated by the Michigan Department of Health and Human Services. 165053 66062 582572 Evidence Based Health Interventions and HUB Educational Services 165053 66062 582572 15166239 true true false false false false false false false false false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true true true false MI X Fran Talsma 6168059622 400 West Washington Ann Arbor MI 48103 Andrew Page Director 1.0 X 0 0 0 Helene Weir Director 1.0 X 0 0 0 Justin Clement Director 1.0 X 0 0 0 Kristin Irwin Immediate Past Chair 1.0 X 0 0 0 Shelly Hilton Vice Chair 1.0 X 0 0 0 Steve Meyer Director 1.0 X 0 0 0 Toni Kayumi Director 1.0 X 0 0 0 Dave Morgan Treasurer 1.0 X 0 0 0 Fran Talsma Chief Executive Officer 40.0 X 176645 0 47613 Rebecca Schnetzer Chief Operating Officer 40.0 X 163811 0 19657 Zach Klipsch Chair 2.0 X 0 0 0 340456 0 67270 2 false true false 0 0 97100 0 0 15575908 154056 0 15827064 Youth Development 594906 594906 Healthy Living 582572 582572 Social Responsibility 0 0 0 0 0 0 1177478 81290 81290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc Transactions 963 963 0 0 0 0 963 17086795 1259731 0 0 13128477 13128477 0 0 0 0 0 0 0 0 0 0 340465 133085 207380 0 627906 627906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5355 0 5355 0 132590 109490 23100 0 29278 400 28878 0 0 0 0 0 0 0 20858 7185 13673 0 210088 209134 954 0 4257 3120 1137 0 50197 48859 1338 0 0 0 0 0 0 0 0 0 21944 17952 3992 0 0 0 0 0 647072 628093 18979 0 0 0 0 0 0 0 0 0 0 0 0 0 3745 0 3745 0 Programming Costs 149045 149045 0 0 Programming Supplies 52809 51915 894 0 Postage 1175 936 239 0 Transportation 156139 152569 3570 0 81649 78149 3500 0 15663049 15346315 316734 0 0 0 0 0 -129995 635156 2508038 1187698 15740 108340 165316 117671 0 0 0 0 0 0 0 0 0 18333 0 0 0 0 1262446 280171 0 0 0 0 0 0 3821545 2347369 78236 26832 0 67132 3143075 212660 0 0 0 0 0 0 0 0 0 0 55514 72279 3276825 378903 544720 1968466 0 0 0 0 0 0 0 0 544720 1968466 3821545 2347369 1423746 0 0 0 0 0 X true X true X true true true X 845293 1266905 3751804 4711041 15827065 26402108 0 0 845293 1266905 3751804 4711041 15827065 26402108 0 26402108 1309 14084 81290 96683 0 0 0 0 0 0 0 26498791 1826572 0.9964 0.9986 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Alumni Liability Fund 5012 State Withholding Payable 6958 State Unemployment Tax Payable 2254 Compensated Absences 58060 Misc Liabilities -5 72279 17086795 0 0 0 0 0 17086795 0 0 0 17086795 15663049 0 0 0 0 0 15663049 0 0 0 15663049 true Airport High School 11330 Grafton Rd Carleton MI 48117 386002772 27433 Youth programming Ann Arbor YMCA 400 W Washington St Ann Arbor MI 48103 381525162 561259 Youth programming Athens High School 300 E Holcomb Street Athens MI 49011 386000745 12802 Youth programming Avondale Middle School 1445 W Auburn Rd Rochester Hills MI 48309 386003043 7895 Youth programming Battle Creek Family YMCA 182 Capital Ave NE Battle Creek MI 49017 812010263 37749 Youth programming Beal City High School 3180 W Beal City Rd Mt Pleasant MI 48858 386001811 10590 Youth programming Beal City Middle School 3180 W Beal City Rd Mount Pleasant MI 48858 386001811 13767 Youth programming Black River High School 491 Columbia Ave Holland MI 49423 383298569 14235 Youth programming Boyne City Middle School 1025 Boyne Ave Boyne City MI 49712 383298569 12053 Youth programming Bronson High School 450 E Grant Street Bronson MI 49028 386000700 27415 Youth programming Bronson JrSr High School 450 E Grand Street Bronson MI 49028 386000700 9285 Youth programming CA Frost High School 1417 Covell Grand Rapids MI 49504 386000219 11310 Youth programming CA Frost Middle School 1417 Covell Grand Rapids MI 49504 386000219 5888 Youth programming Cadillac Area YMCA 9845 Campus Dr Cadillac MI 49601 300013507 128656 Youth programming Cadillac High School 400 Linden St Cadillac MI 49601 386004197 9690 Youth programming Caro High School 301 N Hopper St Caro MI 48723 386025864 23955 Youth programming Cass Technical High School 2501 Second Ave Detroit MI 48201 812847693 27105 Youth programming Chandler Park Academy 20254 Kelly Road Harper Woods MI 48225 383360828 18015 Youth programming Cheboygan High School 801 W Lincoln Ave Cheboygan MI 49721 381797380 6225 Youth programming Cherryland Middle School 707 E 3rd St Elk Rapids MI 49629 386000406 21098 Youth programming City High School 1720 Plainfield Ave NE Grand Rapids MI 49505 386002019 30345 Youth programming City Middle School 1720 Plainfield Ave NE Grand Rapids MI 49505 386002019 7665 Youth programming Clague Middle School 2616 Nixon Rd Ann Arbor MI 48105 386004028 22763 Youth programming Clarenceville High School 20155 Middlebelt Rd Livonia MI 48152 386003050 10545 Youth programming Coldwater High School 275 N Fremont Street Coldwater MI 49036 386000706 27690 Youth programming Crockett Midtown High School 571 Mack Ave Detroit MI 48201 812847693 8078 Youth programming David & Thu Brule YMCA of Marquette County 1420 Pine Street Marquette MI 49855 383211419 140047 Youth programming Detroit Lions Academy 2001 W Warren Detroit MI 48208 386019628 11805 Youth programming Dexter High School 2200 N Parker Rd Dexter MI 48130 386007821 35835 Youth programming Discovery Creative Pathways 19360 Harper Ave Harper Woods MI 48225 386007821 7238 Youth programming Dow Bay Area Family YMCA 225 Washington Ave Bay City MI 48708 381358415 160587 Youth programming East Grand Rapids Middle School 2425 Lake Dr SE Grand Rapids MI 49506 386002043 10950 Youth programming Eaton Rapids High School 800 State St Eaton Rapids MI 48827 386001133 14190 Youth programming Elk Rapids High School 308 Meguzee Point Rd Elk Rapids MI 49629 386000406 18015 Youth programming Everett High School 3900 Stabler St Lansing MI 48910 386001599 14235 Youth programming Foreign Language Immersion and Cultural Studies 6501 W Outer Detroit MI 48235 812847630 9938 Youth programming Forest Hills Eastern High School 2200 Pettis Ave NE Ada MI 49301 386026843 8385 Youth programming Francis Family YMCA 2000 W Dean Rd Temperance MI 48182 344428262 500 Youth programming Frank and Shirley Dick Family YMCA 6465 W Sylvania Ave Sylvania OH 43560 344428262 6032 Youth programming Frank Cody High School 18445 Cathedral Street Detroit MI 48228 386019628 10995 Youth programming Fruitport High School 357 N 6th Ave Fruitport MI 49415 386002931 14550 Youth programming Gladstone High School 2100 M-35 Gladstone MI 49837 386001074 17565 Youth programming Grand Blanc High School 12500 Holly Road Grand Blanc MI 48439 386001238 11310 Youth programming Grand Rapids Christian High School 2300 Plymouth Ave SE Grand Rapids MI 49506 381880873 6405 Youth programming Grand Traverse Bay YMCA 3700 Silver Lake Rd Traverse City MI 49684 381709640 200149 Youth programming Greater Marinette-Menominee YMCA 1600 West Dr Menominee MI 49858 386119445 146045 Youth programming Harbor Springs High School 500 N Spring St Harbor Springs MI 49740 386001172 20717 Youth programming Harbor Springs Middle School 800 S State Street Harbor Springs MI 49740 386001172 13200 Youth programming Hastings High School 520 W South Street Hastings MI 49058 386000437 14685 Youth programming Hastings Middle School 232 W Grand St Hastings MI 49058 386000437 9105 Youth programming Holland High School 600 Van Raalte Ave Holland MI 49423 386003257 8790 Youth programming Hutchinson Elementary-Middle School at Howe 2600 Garland St Detroit MI 48214 381689022 3998 Youth programming Inland Lakes Secondary School 4363 S Straits Highway Indian River MI 49749 386007912 5775 Youth programming Interlochen Arts Academy Box 199 M-137 Interlochen MI 49643 381689022 21120 Youth programming Jackson Family YMCA 127 W Wesley St Jackson MI 49201 381381139 221655 Youth programming Julian O Strong Middle School 18656 Prospect St Melvindale MI 48122 386004166 10613 Youth programming Kimball Camp YMCA 4502 Berlin Dr Reading MI 49274 381358416 86443 Youth programming Lakeshore Middle School 900 Cutler St Grand Haven MI 49417 386019628 6000 Youth programming Lakeview High School 15060 S Helmer Road Battle Creek MI 49015 386000747 8520 Youth programming L'Anse High School 201 N Fourth St LAnse MI 49946 386000435 6495 Youth programming Legg Middle School 175 Green St Coldwater MI 49036 386000706 20958 Youth programming Loy Norrix High School 606 E Kilgore Rd Kalamazoo MI 49001 386001929 24270 Youth programming Manistee High School 525 12th St Manistee MI 49660 386002581 16949 Youth programming Manistee Middle School 525 12th St Manistee MI 49660 386002581 9285 Youth programming Marshall High School 701 N Marshall Ave Marshall MI 49068 386000810 12743 Youth programming Mason Consolidated High School 2400 Mason Eagles Dr Erie MI 48133 386000810 21911 Youth programming Mason High School 1001 S Barnes St Mason MI 48854 386008211 25876 Youth programming Mason Middle School 2260 Lakeside Rd Erie MI 48133 386008211 13943 Youth programming Mill Creek Middle School 7305 Dexter Ann Arbor Rd Dexter MI 48130 386007821 15495 Youth programming Mio-Ausable High School 1110 W Eighth Street Mio MI 48647 386003241 10455 Youth programming Monroe Family YMCA 1111 W Elm Ave Monroe MI 48162 381508585 532132 Youth programming Mumford High School 17525 Wyoming Ave Detroit MI 48221 812847693 25800 Youth programming Munising High School 810 State Hwy M-28 W Munising MI 49862 386000270 44610 Youth programming Museum High School 54 Jefferson Ave SE Grand Rapids MI 49503 386002019 27240 Youth programming Muskegon YMCA PO Box 1667 Muskegon MI 49443 382000172 245345 Youth programming Northern Lights YMCA Inc 800 Crystal Lake Blvd Iron Mountain MI 49801 382615035 329026 Youth programming Notre Dame Preparatory 1300 Giddings Rd Pontiac MI 48340 471174704 53166 Youth programming Novi High School 24062 Taft Rd Novi MI 48375 386003067 15572 Youth programming Onstead High School 10109 Slee Road Onsted MI 49265 386002281 8867 Youth programming Onsted Middle School 10109 Slee Rd Onsted MI 49265 386002281 10545 Youth programming Owens High School 301 Chestnut St Reading MI 49274 386001461 13872 Youth programming Petoskey High School 1500 Hill St Petoskey MI 49770 386001179 24905 Youth programming Petoskey Middle School 801 Northmen Dr Petoskey MI 49770 386001179 21260 Youth programming Portage Northern High School 1000 Idaho Ave Portage MI 49024 386001950 25620 Youth programming Quincy High School 18 Colfax St Quincy MI 49082 386000734 15162 Youth programming Quincy Middle School 32 Fulton St Quincy MI 49082 386000734 11670 Youth programming Renaissance High School 6565 W Outer Drive Detroit MI 48235 386019628 30210 Youth programming River Rouge High School 146-Coolidge Hwy River Rouge MI 48218 386004161 20220 Youth programming Rochester Adams High School 3200 W Tienken Road Rochester MI 48306 383269615 8475 Youth programming Saginaw Heritage High School 3465 N Center Rd Saginaw MI 48603 386032446 23370 Youth programming Sexton High School 102 McPherson Ave Lansing MI 48915 386001599 12885 Youth programming Sherman Lake YMCA Outdoor Center 6225 North 39th Street Augusta MI 49012 383167869 146301 Youth programming Shiawassee Family YMCA 515 W Main St Owosso MI 48867 381359577 227502 Youth programming St Mary Cathedral School 321 N Otsego Ave Gaylord MI 49735 381357992 5640 Youth programming Sturgis High School 216 Vinewood Ave Sturgis MI 49091 386003657 24360 Youth programming Sturgis Middle School 1400 E Lafayette Street Sturgis MI 49091 386003657 13178 Youth programming Superior Central High School E2865 State Rd M-94 Eben Junction MI 49825 382748967 52260 Youth programming Thurgood Marshall Elementary School 15531 Linwood St Detroit MI 48238 386019628 6253 Youth programming Tri-Cities Family YMCA 1 Y Dr Grand Haven MI 49417 381717502 165739 Youth programming Union City High School 430 St Joseph Street Union City MI 49094 386000740 18466 Youth programming Union City Middle School 435 Saint Joseph St Union City MI 49094 386000740 8619 Youth programming Union High School 1800 Tremont Blvd NW Grand Rapid MI 49504 386002019 22830 Youth programming Vassar High School 220 Athletic St Vassar MI 48768 386003947 28275 Youth programming Vassar Middle School 220 Athletic Street Vassar MI 48768 386003947 8790 Youth programming Wager Middle School 11200 Grafton Rd Carleton MI 48117 386002772 8860 Youth programming Wayland High School 870 E Superior St Wayland MI 49348 386000391 13065 Youth programming Western High School 1400 S Dearing Rd Parma MI 49269 386032487 6720 Youth programming White Pigeon High School 410 E Prairie Ave White Pigeon MI 49099 386003660 7125 Youth programming White Pigeon Middle School 410 E Prairie Ave White Pigeon MI 49099 386003660 7575 Youth programming YMCA of Barry County 2055 Iroquois Trail PO Box 252 Hastings MI 49058 381358059 180603 Youth programming YMCA of Greater Flint 411 E Third St Flint MI 48503 381358056 390388 Youth programming YMCA of Greater Grand Rapids 475 Lake Michigan Dr NW Grand Rapids MI 49504 381358058 1869233 Youth programming YMCA of Greater Kalamazoo 1001 W Maple St Kalamazoo MI 49008 381360592 985708 Youth programming YMCA of Greater Michiana 905 North Front St Niles MI 49120 381358236 546130 Youth programming YMCA of Greater Toledo 6465 W Sylvania Ave Sylvania OH 43560 344428262 218054 Youth programming YMCA of Metropolitan Detroit 1401 Broadway St 3A Detroit MI 48226 381358055 2619278 Youth programming YMCA of Metropolitan Lansing 900 Long Blvd Lansing MI 48911 381359576 582470 Youth programming YMCA of Northern Michigan 3700 Silver Lake Rd Traverse City MI 49684 381709640 169837 Youth programming YMCA of Saginaw 1915 Fordney Ave Saginaw MI 48601 381360594 391248 Youth programming YMCA of the Blue Water Area 1525 3rd Street Port Huron MI 48060 381358417 356730 Youth programming 120 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization uses experienced staffing to implement reviews of stakeholders in the receipt and distribution of grant funds. There are monitoring efforts related to organizations that we provide funding to as well as a thorough financial reporting process of funds that we receive. X X X false false false false false false false false false Fran Talsma Chief Executive Officer 166469 0 8736 0 1440 0 21765 0 25848 0 224258 0 0 0 Rebecca Schnetzer Chief Operating Officer 155171 0 7500 0 1140 0 19657 0 0 0 183468 0 0 0 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 4d Description of other program services (Expenses $ 165,053 including grants of $ 66,062)(Revenue $ 582,572) Evidence Based Health Interventions and HUB Educational Services 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 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. 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