Nonprofit · EIN 30-0187652
YMCA FOUNDATION
Tax-exempt · DETROIT, MI 48226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $623,035 | $1,037,802 | -$414,767 | $7,817,754 | $0 | $7,817,754 |
| December 31, 2024 | 990 | $598,938 | $405,403 | $193,535 | $7,769,369 | $0 | $7,769,369 |
| December 31, 2023 | 990 | $1,455,888 | $35,797 | $1,420,091 | $7,480,131 | $0 | $7,480,131 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $194,859
- Program service revenue
- $0
- Investment income
- $428,176
- Net gain from sales of assets
- $149,800
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,000,000
- Management and general (functional)
- $37,802
Balance sheet and other
- Total assets, start of year
- $7,769,369
- Total assets, end of year
- $7,817,754
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,817,754
- Publicly traded securities
- $6,082,657
- Net assets without donor restrictions
- $4,289,289
- Net assets with donor restrictions
- $3,528,465
- Gross receipts
- $3,534,479
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2002
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Parrish Underwood | President Trustee or director, Officer | 5 | $0 | $292,327 | $41,745 |
| Michelle Kotas | Treasurer Trustee or director, Officer | 5 | $0 | $199,662 | $37,318 |
| Anca Mitchell | Secretary Trustee or director, Officer | 5 | $0 | $59,716 | $0 |
| Anthony P Cracchiolo | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Michael E McInerney | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Andrew A Dincolo | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Gregory C Hamilton | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Harold Dubrowsky | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| John C Carter | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Marita S Grobbel | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Richard Aginian | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Parrish Underwood | President Trustee or director, Officer | 5 | $0 | $246,746 | $7,795 |
| Michelle Kotas | Treasurer Trustee or director, Officer | 5 | $0 | $171,134 | $32,845 |
| Anthony P Cracchiolo | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Andrew A Dincolo | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Gregory C Hamilton | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Harold Dubrowsky | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| John C Carter | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Marita S Grobbel | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Michael E McInerney | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Richard Aginian | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Helene Weir | President Trustee or director, Officer | 5 | $0 | $299,746 | $30,083 |
| Michelle Kotas | Treasurer Trustee or director, Officer | 5 | $0 | $150,476 | $30,885 |
| Lisa Mullin | Secretary Trustee or director, Officer | 5 | $0 | $121,936 | $12,917 |
| Parrish Underwood | President Trustee or director, Officer | 5 | $0 | $43,582 | $1,923 |
| Anthony P Cracchiolo | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Andrew A Dincolo | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Gregory C Hamilton | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Harold Dubrowsky | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| John C Carter | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Marita S Grobbel | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Michael E McInerney | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Richard Aginian | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 BROADWAY SUITE 3A, DETROIT, MI 48226-2112
- Principal officer (990 for 2025)
- PARRISH UNDERWOOD, 1401 Broadway Suite 3A, Detroit, MI 48226
- Signed the 990
- Michelle Kotas, Chief Financial Officer
- Phone
- (313) 267-5300
- Return prepared by
- Plante & Moran PLLC
Mission
THE YMCA FOUNDATION (THE "FOUNDATION") IS A SUPPORTING ORGANIZATION WHICH SUPPORTS PROGRAMS AND SERVICES ALIGNED WITH THE CHARITABLE PURPOSES OF THE YMCA OF METROPOLITAN DETROIT ("YMCA"), A SECTION 501(C)(3) ORGANIZATION WHICH QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE, AND OTHER PUBLIC CHARITIES THAT ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE YMCA. THE FOUNDATION SUPPORTS PROGRAMS AND ACTIVITIES DESIGNED TO ENHANCE CHARACTER, EDUCATION, COMMUNITY DEVELOPMENT, ARTS AND CULTURE, HEALTH, AND SOCIAL SERVICES FOR CHILDREN, FAMILIES AND COMMUNITIES, PRINCIPALLY THOSE CONDUCTED BY THE YMCA.
Program accomplishments
- FUNDS FROM THE YMCA FOUNDATION SUPPORT A MYRIAD OF YMCA BRANCH PRIORITIES FROM CAMPING SCHOLARSHIPS AT CAMP OHIYESA AND NISSOKONE, TO DAY CAMP SCHOLARSHIPS AT MULTIPLE BRANCHES ACROSS SOUTHEAST MICHIGAN TO THE Y-ACHIEVERS PROGRAMMING SERVING THE CITY OF DETROIT AND OTHER COMMUNITIES. DESIGNATED GIFTS TO SEVERAL YMCA BRANCHES SUPPORT SPECIFIC PROGRAMS SUCH AS YMCA SWIM TEAMS AND LITERACY INITIATIVES IN ACCORDANCE WITH THE WISHES OF THE ORIGINAL DONORS.Expenses $1,000,000 · grants $1,000,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0187652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $7,817,754
- Income (IRS master file)
- $3,534,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $623,035 | $1,037,802 | $7,817,754 | XML |
| 990 | December 2024 | $598,938 | $405,403 | $7,769,369 | XML |
| 990 | December 2023 | $1,455,888 | $35,797 | $7,480,131 | XML |
| 990 | December 2022 | $580,079 | $31,341 | $5,617,127 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0187652).
Questions about YMCA FOUNDATION
- What is the EIN of YMCA FOUNDATION?
- The employer identification number (EIN) of YMCA FOUNDATION is 30-0187652.
- Is YMCA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to YMCA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does YMCA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YMCA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YMCA FOUNDATION?
- The 990 for the year ended December 31, 2025 names PARRISH UNDERWOOD.
- Who are the officers and directors of YMCA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does YMCA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $623,035, expenses of $1,037,802 and total assets of $7,817,754 at year end.
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