Strategic Plan: 2025-2028

YMCA Mission

The mission of the YMCA of Metropolitan Detroit is to put Judeo-Christian principles into practice through programs that build a healthy spirit, mind, and body for all.

Our Beliefs

Our Values

YMCA of Metropolitan Detroit is committed to practicing and demonstrating the core values of caring, honesty, respect, responsibility and inclusion in all aspects of the organization.

Our Programs

Our YMCA offers values-centered programs and services with a focus on youth development, healthy living, and social responsibility, offering programs in the following areas:

Strategic Advantages

Aquatic & Programmatic Expertise

The YMCA leads in aquatic instruction and water safety, leveraging community pools and extensive resources.

Positive Youth Development

We empower youth through impactful programs, first-time jobs, and workforce development opportunities.

Inclusion & Belonging

We ensure access for all, regardless of financial ability, through dedicated community fundraising.

Commitment to Youth & Teen Safety

Our Praesidium Accreditation reflects our unwavering focus on child, teen, and aquatic safety.

Passionate & Resilient Leadership

Our adaptable leaders inspire and equip staff and volunteers to thrive in a changing world.

Trusted Legacy

With a strong history of adapting to community needs, the YMCA drives lasting, positive impact.

Expansive Reach & Collaborative Impact

Through partnerships and community engagement, we create meaningful change beyond our physical locations.

Strategic Priorities

The Y is focused on serving all members of the community, including the needs of underserved groups and those struggling due to a lack of resources. Developed with feedback from community leaders, our five Strategic Priorities are firmly rooted in our mission and vision to create tangible benefits with measurable value for everyone in our community.

Our priorities focus on two themes:

Community Impact

Maximizing our positive influence on the community through programs, services, and partnerships.

Organizational Capacity Building

Strengthening our internal capabilities to effectively achieve our goals and sustain our impact.

Community Impact Strategy

Prioritize Youth & Family Engagement

The YMCA empowers youth, engages families, and builds community.

Community Challenges:

36%

of young people report being in a physical fight in the last year (source)

1 in 7

young people aged 5-19 worldwide experience a mental health disorder (source)

33%

of households in Metropolitan Detroit earn below the poverty level (source)

Outcomes by 2028:

+7%

annual enrollment growth across all youth-based programs

10,000

children learn to swim and be safe around water through community partnerships and safety coalitions

+25%

enrollment growth in outdoor programming among underrepresented or underserved youth and families

Community Impact Strategy

Expand Health and Well-Being

The YMCA expands health and well-being by prioritizing connection, prevention, and lifelong vitality.

Community Challenges:

27%

of people in Metropolitan Detroit report that they exercise regularly (source)

14%

of Metro Detroiters actively seek info on nutrition and a healthy diet (source)

XX Million+

another regional fact about wellness (source)

Outcomes by 2028:

16,000

households enrolled in YMCA membership

+3%

year-over-year increase in member loyalty

+5%

annual participation increase of adults and seniors in evidence-based health initiative programs

+2%

annual growth in member retention

Organizational Capacity Building Strategy

Ensure Financial and Operational Sustainability

The YMCA ensures financial and operational sustainability by balancing long-term stability with adaptable, mission-driven strategies.

Community Challenges:

XX%

a problematic fact goes here (source)

X in X

another problematic fact here (source)

XX Million+

a third problematic fact (source)

Outcomes by 2028:

30%

of annual operating revenue through annual giving, grants, major giving, and partnerships to support community initiatives and under-resourced populations

$2M

raised annually in campaign support to expand access and opportunity to the Y

Organizational Capacity Building Strategy

Increase Brand Familiarity and Visibility

The YMCA will strengthen its identity as a trusted, community-driven leader and expand recognition of its lasting impact.

Community Challenges:

XX%

a problematic branding fact (source)

1 in X

another problematic fact about branding and media presence (source)

XX Million+

the final problematic fact about brand visibility (source)

Outcomes by 2028:

+15%

expanded presence and influence in local media

+20%

increase in the community of the YMCA’s historical legacy and current impact

+30%

increase in social media engagement

Organizational Capacity Building Strategy

Invest in Our People and Culture

The YMCA will empower staff, build leadership, and foster a thriving, mission-driven environment.

Community Challenges:

66%

of workers across the US report feeling not engaged at work (source)

1 in X

new hires at the YMCA leave their job within the first year (source)

63 Million

Americans — 25% of the adult population — volunteer their time, talents, and energy to making a difference (source)

Outcomes by 2028:

80%

of staff will achieve a minimum “exceeds position requirements and expectations” annual performance rating

Become the not-for-profit board of choice for high-caliber volunteers seeking to connect the Y’s mission impact to community needs

Rank as an organization of choice to work, volunteer, and serve by staff and volunteers

Strategy Screen for Decision-Making

These criteria help us assess whether a new strategy or opportunity aligns with our organization. Using this strategy screen ensures future initiatives support our strategic plan.

Strategic Alignment

How does this opportunity or initiative align with the organization’s strategic priorities?

Impact Potential

What is the expected impact on the community, organization, or both?

How will the impact be measured?

Feasibility

How feasible is the initiative to execute given current resources, capabilities, and time constraints?

Sustainability

Will this opportunity or initiative be sustainable in the long term?

Does it require ongoing investment, and is there a plan for maintaining it?

Resource Availability

What are the necessary resources (funding, personnel, equipment) available for this opportunity or initiative?

Scalability

How can the opportunity or initiative be scaled or adapted for broader community reach or increased impact over time?

Risk & Complexity

What are the risks or challenges involved in the implementation of this initiative?

Stakeholder Support

How does the opportunity or initiative have support from key stakeholders, including staff, community members, and donors?

Our Strategic Plan Task Force

Community Leaders:

xxxxxxx

xxxxxxxx

xxxxx

xxxxx

YMCA Staff:

Jacqueline Kippen

Lisa Mullin

Dawn Palmer-Van Camp

Lynette Simmons

Parrish Underwood