Young Mens Christian Association Of Springfield
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 149
- Location
- Springfield, OH
- Founding
- 07/1945
- Data as of
- 12/2023
- EIN
- 31-0537169
Organization Overview
Young Mens Christian Association Of Springfield, operating under the name Springfield Ymca, is located in Springfield, OH. The organization was established in 1945. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Springfield YMCA employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springfield YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Springfield YMCA generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH VARIOUS NON-PROFIT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES A PRESCHOOL AND TODDLER PROGRAM FOR CHILDREN AGES 18 MONTHS THROUGH 5 YEARS. APPROXIMATELY FORTY PERCENT OF THE CHILDREN ARE ENROLLED IN THE PROGRAM THROUGH ASSISTANCE FROM OHIO DEPARTMENT OF JOB AND FAMILY SERVICES SO THAT THEY ARE PREPARED FOR KINDERGARTEN AS WELL AS LEARNING CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA SUMMER DAY CAMP ENSURES CHILDREN HAVE A SAFE PLACE WHILE PARENTS ARE WORKING. THE PROGRAM TEACHES CARING, HONESTY, RESPECT AND RESPONSIBILITY WHILE PROVIDING EDUCATIONAL GAMES, ACTIVITIES AND FIELD TRIPS. OVER 25% OF THE CHILDREN IN THE PROGRAM ARE RECEIVING ASSISTANCE FROM OHIO DEPARTMENT OF JOB AND FAMILY SERVICES OR THE YMCA SCHOLARSHIP PROGRAM. THE YMCA PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES TO THE COMMUNITY. THE YMCA WORKS WITH OTHER LOCAL ORGANIZATIONS ON A FAMILY OBESITY PROGRAM BOTH AT THE YMCA AND IN ONE CLARK COUNTY SCHOOL PER SESSION. THE YMCA TEACHES CHILDREN WATER EDUCATION, SPORTS SKILLS AND OTHER HEALTHY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,497 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,548 |
| Total Program Service Revenue | $1,245,331 |
| Investment income | $19,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,611 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,504,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $756,586 |
| Pension plan accruals and contributions | $16,869 |
| Other employee benefits | $4,618 |
| Payroll taxes | $63,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,492 |
| Travel | $1,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,871 |
| Interest | $9,060 |
| Payments to affiliates | $27,061 |
| Depreciation, depletion, and amortization | $147,731 |
| Insurance | $38,920 |
| All other expenses | $93,798 |
| Total functional expenses | $1,627,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,979 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44 |
| Net Land, buildings, and equipment | $1,577,251 |
| Investments—publicly traded securities | $377,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,641 |
| Total assets | $2,650,629 |
| Accounts payable and accrued expenses | $100,838 |
| Grants payable | $0 |
| Deferred revenue | $48,749 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $140,144 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,733 |
| Total liabilities | $297,464 |
| Net assets without donor restrictions | $2,211,248 |
| Net assets with donor restrictions | $141,917 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,650,629 |