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Employer Identification Number 38-1525162

ANN ARBOR YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ANN ARBOR YMCA
Employer identification number (EIN):38-1525162
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementTo put our core values of caring, honesty, respect and responsibilty into practice through facilities and programs that build a healthy spirit, mind and body for all.
Number of Employees521
Number of Volunteers887
Year Formed1858

Organization Governance

Legal DomicileMI
Voting Members - Governing Body26
Voting Members - Independent25

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,239,207
Program Service Revenue from current yearUSD $ 6,235,779
Investment Income from prior yearUSD $ 209,470
Investment Income from current yearUSD $ 246,772
Other Revenue from prior yearUSD $ 232,103
Other Revenue from current yearUSD $ 46,670
Gross receipts from all sourcesUSD $ 11,147,121
Net assets / fund balances at end of fiscal yearUSD $ 29,524,897
Net assets / fund balances at beginning of fiscal yearUSD $ 29,564,866
Total liabilities at end of fiscal yearUSD $ 843,894
Total liabilities at beginning of fiscal yearUSD $ 1,491,564
Total assets at end of fiscal yearUSD $ 30,368,791
Total assets at beginning of fiscal yearUSD $ 31,056,430
Revenues less expenses for current yearUSD $ -822,722
Revenues less expenses for previous yearUSD $ -438,673
Total expenses for current yearUSD $ 9,421,988
Total expenses for previous yearUSD $ 8,264,714
Other expenses in current yearUSD $ 3,825,334
Other expenses in previous yearUSD $ 3,382,787
Total fundraising expenses in current yearUSD $ 191,652
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,589,654
Employee salary and benefits paid in previous yearUSD $ 4,874,927
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,000
Grants and similar amounts paid in previous yearUSD $ 7,000
Total revenue in current fiscal yearUSD $ 8,599,266
Total revenue in previous fiscal yearUSD $ 7,826,041
Contributions and grants from current yearUSD $ 2,070,045
Contributions and grants from previous yearUSD $ 2,145,261
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 62,058
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 108,728
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,983,312
Program Service Revenue from current yearUSD $ 5,239,207
Investment Income from prior yearUSD $ 210,770
Investment Income from current yearUSD $ 209,470
Other Revenue from prior yearUSD $ 299,045
Other Revenue from current yearUSD $ 232,103
Gross receipts from all sourcesUSD $ 9,021,630
Net assets / fund balances at end of fiscal yearUSD $ 29,564,866
Net assets / fund balances at beginning of fiscal yearUSD $ 31,082,919
Total liabilities at end of fiscal yearUSD $ 1,491,564
Total liabilities at beginning of fiscal yearUSD $ 688,480
Total assets at end of fiscal yearUSD $ 31,056,430
Total assets at beginning of fiscal yearUSD $ 31,771,399
Revenues less expenses for current yearUSD $ -438,673
Revenues less expenses for previous yearUSD $ 1,860,624
Total expenses for current yearUSD $ 8,264,714
Total expenses for previous yearUSD $ 6,688,585
Other expenses in current yearUSD $ 3,382,787
Other expenses in previous yearUSD $ 2,592,484
Total fundraising expenses in current yearUSD $ 201,986
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,874,927
Employee salary and benefits paid in previous yearUSD $ 4,089,101
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,000
Grants and similar amounts paid in previous yearUSD $ 7,000
Total revenue in current fiscal yearUSD $ 7,826,041
Total revenue in previous fiscal yearUSD $ 8,549,209
Contributions and grants from current yearUSD $ 2,145,261
Contributions and grants from previous yearUSD $ 4,056,082
Cost of goods soldUSD $ 68,596
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 105,982
Total of other revenueUSD $ 194,717
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,305,768
Program Service Revenue from current yearUSD $ 3,983,312
Investment Income from prior yearUSD $ 669,883
Investment Income from current yearUSD $ 210,770
Other Revenue from prior yearUSD $ 540,502
Other Revenue from current yearUSD $ 299,045
Gross receipts from all sourcesUSD $ 9,031,382
Net assets / fund balances at end of fiscal yearUSD $ 31,082,919
Net assets / fund balances at beginning of fiscal yearUSD $ 28,756,150
Total liabilities at end of fiscal yearUSD $ 688,480
Total liabilities at beginning of fiscal yearUSD $ 1,658,849
Total assets at end of fiscal yearUSD $ 31,771,399
Total assets at beginning of fiscal yearUSD $ 30,414,999
Revenues less expenses for current yearUSD $ 1,860,624
Revenues less expenses for previous yearUSD $ -334,671
Total expenses for current yearUSD $ 6,688,585
Total expenses for previous yearUSD $ 6,011,477
Other expenses in current yearUSD $ 2,592,484
Other expenses in previous yearUSD $ 2,337,510
Total fundraising expenses in current yearUSD $ 205,387
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,089,101
Employee salary and benefits paid in previous yearUSD $ 3,666,967
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,000
Grants and similar amounts paid in previous yearUSD $ 7,000
Total revenue in current fiscal yearUSD $ 8,549,209
Total revenue in previous fiscal yearUSD $ 5,676,806
Contributions and grants from current yearUSD $ 4,056,082
Contributions and grants from previous yearUSD $ 1,160,653
Cost of goods soldUSD $ 53,635
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 79,808
Total of other revenueUSD $ 272,872
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,021,904
Program Service Revenue from current yearUSD $ 3,305,768
Investment Income from prior yearUSD $ 104,298
Investment Income from current yearUSD $ 669,883
Other Revenue from prior yearUSD $ 370,660
Other Revenue from current yearUSD $ 540,502
Gross receipts from all sourcesUSD $ 7,392,521
Net assets / fund balances at end of fiscal yearUSD $ 28,756,150
Net assets / fund balances at beginning of fiscal yearUSD $ 29,172,016
Total liabilities at end of fiscal yearUSD $ 1,658,849
Total liabilities at beginning of fiscal yearUSD $ 619,944
Total assets at end of fiscal yearUSD $ 30,414,999
Total assets at beginning of fiscal yearUSD $ 29,791,960
Revenues less expenses for current yearUSD $ -334,671
Revenues less expenses for previous yearUSD $ 475,249
Total expenses for current yearUSD $ 6,011,477
Total expenses for previous yearUSD $ 7,927,313
Other expenses in current yearUSD $ 2,337,510
Other expenses in previous yearUSD $ 3,249,097
Total fundraising expenses in current yearUSD $ 225,734
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,666,967
Employee salary and benefits paid in previous yearUSD $ 4,667,216
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,000
Grants and similar amounts paid in previous yearUSD $ 11,000
Total revenue in current fiscal yearUSD $ 5,676,806
Total revenue in previous fiscal yearUSD $ 8,402,562
Contributions and grants from current yearUSD $ 1,160,653
Contributions and grants from previous yearUSD $ 905,700
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 5,280
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 28,704
Total of other revenueUSD $ 517,078
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,896,220
Program Service Revenue from current yearUSD $ 7,021,904
Investment Income from prior yearUSD $ 109,304
Investment Income from current yearUSD $ 104,298
Other Revenue from prior yearUSD $ 102,914
Other Revenue from current yearUSD $ 370,660
Gross receipts from all sourcesUSD $ 8,564,560
Net assets / fund balances at end of fiscal yearUSD $ 29,172,016
Net assets / fund balances at beginning of fiscal yearUSD $ 28,075,125
Total liabilities at end of fiscal yearUSD $ 619,944
Total liabilities at beginning of fiscal yearUSD $ 676,333
Total assets at end of fiscal yearUSD $ 29,791,960
Total assets at beginning of fiscal yearUSD $ 28,751,458
Revenues less expenses for current yearUSD $ 475,249
Revenues less expenses for previous yearUSD $ 862,539
Total expenses for current yearUSD $ 7,927,313
Total expenses for previous yearUSD $ 7,557,559
Other expenses in current yearUSD $ 3,249,097
Other expenses in previous yearUSD $ 3,264,561
Total fundraising expenses in current yearUSD $ 238,223
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,667,216
Employee salary and benefits paid in previous yearUSD $ 4,281,998
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,000
Grants and similar amounts paid in previous yearUSD $ 11,000
Total revenue in current fiscal yearUSD $ 8,402,562
Total revenue in previous fiscal yearUSD $ 8,420,098
Contributions and grants from current yearUSD $ 905,700
Contributions and grants from previous yearUSD $ 1,311,660
Cost of goods soldUSD $ 89,686
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 126,588
Total of other revenueUSD $ 333,758
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,597,639
Program Service Revenue from current yearUSD $ 6,896,220
Investment Income from prior yearUSD $ 88,021
Investment Income from current yearUSD $ 109,304
Other Revenue from prior yearUSD $ 120,039
Other Revenue from current yearUSD $ 102,914
Gross receipts from all sourcesUSD $ 8,575,378
Net assets / fund balances at end of fiscal yearUSD $ 28,075,125
Net assets / fund balances at beginning of fiscal yearUSD $ 27,498,048
Total liabilities at end of fiscal yearUSD $ 676,333
Total liabilities at beginning of fiscal yearUSD $ 615,113
Total assets at end of fiscal yearUSD $ 28,751,458
Total assets at beginning of fiscal yearUSD $ 28,113,161
Revenues less expenses for current yearUSD $ 862,539
Revenues less expenses for previous yearUSD $ 775,615
Total expenses for current yearUSD $ 7,557,559
Total expenses for previous yearUSD $ 6,984,908
Other expenses in current yearUSD $ 3,264,561
Other expenses in previous yearUSD $ 2,984,333
Total fundraising expenses in current yearUSD $ 228,082
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,281,998
Employee salary and benefits paid in previous yearUSD $ 3,988,575
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,000
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 8,420,098
Total revenue in previous fiscal yearUSD $ 7,760,523
Contributions and grants from current yearUSD $ 1,311,660
Contributions and grants from previous yearUSD $ 954,824
Cost of goods soldUSD $ 96,021
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 101,610
Total of other revenueUSD $ 97,325
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,519,712
Program Service Revenue from current yearUSD $ 6,597,639
Investment Income from prior yearUSD $ 66,991
Investment Income from current yearUSD $ 88,021
Other Revenue from prior yearUSD $ 120,558
Other Revenue from current yearUSD $ 120,039
Gross receipts from all sourcesUSD $ 7,946,486
Net assets / fund balances at end of fiscal yearUSD $ 27,498,048
Net assets / fund balances at beginning of fiscal yearUSD $ 26,404,584
Total liabilities at end of fiscal yearUSD $ 615,113
Total liabilities at beginning of fiscal yearUSD $ 708,857
Total assets at end of fiscal yearUSD $ 28,113,161
Total assets at beginning of fiscal yearUSD $ 27,113,441
Revenues less expenses for current yearUSD $ 775,615
Revenues less expenses for previous yearUSD $ 1,318,831
Total expenses for current yearUSD $ 6,984,908
Total expenses for previous yearUSD $ 6,646,575
Other expenses in current yearUSD $ 2,984,333
Other expenses in previous yearUSD $ 2,970,691
Total fundraising expenses in current yearUSD $ 254,210
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 7,000
Employee salary and benefits paid in current yearUSD $ 3,988,575
Employee salary and benefits paid in previous yearUSD $ 3,657,884
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 11,000
Total revenue in current fiscal yearUSD $ 7,760,523
Total revenue in previous fiscal yearUSD $ 7,965,406
Contributions and grants from current yearUSD $ 954,824
Contributions and grants from previous yearUSD $ 1,258,145
Cost of goods soldUSD $ 73,634
Revenue from membership duesUSD $ 0
Gross sales of inventory assetsUSD $ 96,702
Total of other revenueUSD $ 96,971
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,157,110
Program Service Revenue from current yearUSD $ 6,385,848
Investment Income from prior yearUSD $ 19,487
Investment Income from current yearUSD $ 28,272
Other Revenue from prior yearUSD $ 104,851
Other Revenue from current yearUSD $ 103,129
Gross receipts from all sourcesUSD $ 7,899,835
Net assets / fund balances at end of fiscal yearUSD $ 25,039,753
Net assets / fund balances at beginning of fiscal yearUSD $ 23,847,266
Total liabilities at end of fiscal yearUSD $ 559,366
Total liabilities at beginning of fiscal yearUSD $ 679,409
Total assets at end of fiscal yearUSD $ 25,599,119
Total assets at beginning of fiscal yearUSD $ 24,526,675
Revenues less expenses for current yearUSD $ 1,201,440
Revenues less expenses for previous yearUSD $ 720,951
Total expenses for current yearUSD $ 6,609,353
Total expenses for previous yearUSD $ 6,286,377
Other expenses in current yearUSD $ 2,916,274
Other expenses in previous yearUSD $ 2,849,037
Total fundraising expenses in current yearUSD $ 300,280
Professional fundraising fees from current yearUSD $ 55,674
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,625,405
Employee salary and benefits paid in previous yearUSD $ 3,427,340
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 10,000
Total revenue in current fiscal yearUSD $ 7,810,793
Total revenue in previous fiscal yearUSD $ 7,007,328
Contributions and grants from current yearUSD $ 1,293,544
Contributions and grants from previous yearUSD $ 725,880
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 82,857
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 88,582
Total of other revenueUSD $ 98,989
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,359,150
Program Service Revenue from current yearUSD $ 6,157,110
Investment Income from prior yearUSD $ 12,921
Investment Income from current yearUSD $ 19,487
Other Revenue from prior yearUSD $ 142,551
Other Revenue from current yearUSD $ 104,851
Gross receipts from all sourcesUSD $ 7,255,576
Net assets / fund balances at end of fiscal yearUSD $ 23,847,266
Net assets / fund balances at beginning of fiscal yearUSD $ 23,113,664
Total liabilities at end of fiscal yearUSD $ 679,409
Total liabilities at beginning of fiscal yearUSD $ 602,617
Total assets at end of fiscal yearUSD $ 24,526,675
Total assets at beginning of fiscal yearUSD $ 23,716,281
Revenues less expenses for current yearUSD $ 720,951
Revenues less expenses for previous yearUSD $ 756,298
Total expenses for current yearUSD $ 6,286,377
Total expenses for previous yearUSD $ 6,309,314
Other expenses in current yearUSD $ 2,849,037
Other expenses in previous yearUSD $ 2,961,055
Total fundraising expenses in current yearUSD $ 122,511
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,427,340
Employee salary and benefits paid in previous yearUSD $ 3,337,259
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,000
Grants and similar amounts paid in previous yearUSD $ 11,000
Total revenue in current fiscal yearUSD $ 7,007,328
Total revenue in previous fiscal yearUSD $ 7,065,612
Contributions and grants from current yearUSD $ 725,880
Contributions and grants from previous yearUSD $ 550,990
Cost of goods soldUSD $ 87,232
Gross sales of inventory assetsUSD $ 97,468
Total of other revenueUSD $ 96,644

Other Company Names associated with EIN

Ann Arbor Young Men's Christian Association

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381525162

USA Mailing Address
400 W WASHINGTON
ANN ARBOR
MI
48103
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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