Young Mens Christian Association Of Greater Cincinnati is located in Cincinnati, OH. The organization was established in 1942. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Young Mens Christian Association Of Greater Cincinnati employed 1,765 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Cincinnati 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 12/2021, Young Mens Christian Association Of Greater Cincinnati generated $29.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $33.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE YMCA OF GREATER CINCINNATI IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. COUNTING MEMBERS AND PROGRAM PARTICIPANTS, THE Y REACHES MORE THAN 100,000 PEOPLE ANNUALLY WITH 12 MEMBERSHIP LOCATIONS, 69 BEFORE AND AFTER SCHOOL CHILD CARE SITES IN 20 SCHOOL DISTRICTS, AND FIVE EARLY LEARNING CENTERS ACROSS HAMILTON, HIGHLAND, CLERMONT, BOONE, KENTON, AND CAMPBELL COUNTIES. THE Y PROVIDES PROGRAMS AND SERVICES THAT NURTURE THE POTENTIAL OF INDIVIDUALS AND FAMILIES, PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF SOCIAL RESPONSIBILITY. EVERY DAY, WE WORK TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO BECOME HEALTHIER, MORE CONFIDENT, AND SECURE. FINANCIAL ASSISTANCE, SUPPORTED BY OUR GENEROUS ANNUAL CAMPAIGN DONORS AND PARTNERS, ENABLES THE Y TO PROVIDE MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO MORE THAN 14,000 PEOPLE IN THE GREATER CINCINNATI AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, DAY AND SPECIALTY CAMP PROGRAMS, RESIDENT CAMP, ARTS AND HUMANITIES, AND 21ST CENTURY LEARNING OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. AS ONE OF THE LARGEST PROVIDERS OF CHILD DEVELOPMENT SERVICES IN THE GREATER CINCINNATI AREA, THE YMCA IS ACTING ON ITS COMMITMENT TO SUPPORT FAMILY LIFE, AS A CORE EDUCATION PROGRAM FOR THE FUTURE. FOCUSING ON THE DIVERSITY OF THE COMMUNITY, THREE INFANT SITES, 14 EARLY LEARNING PROGRAMS, AND OVER 60 BEFORE AND AFTER SCHOOL PROGRAMS TOGETHER PROVIDE A SAFE, EDUCATIONAL, AND ENRICHING ENVIRONMENT FOR 5,591 CHILDREN EACH WEEK. LIKE ALL Y PROGRAMS, CHILD CARE IS OPEN TO ALL, WITH FINANCIAL ASSISTANCE AVAILABLE. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO NEEDY FAMILIES TO HELP DEFRAY THE COST OF PARTICIPATION. A MAJOR PORTION OF THE COST OF CHILD CARE PROGRAM EXPENSES, OVER RELATED REVENUE IN THIS AREA, IS COVERED BY GOVERNMENT GRANTS AND CONTRIBUTIONS. IN 2021, OVER 2,500 CHILDREN AND TEENS ENJOYED AMAZING EXPERIENCES AT 9 SUMMER DAY CAMP LOCATIONS AND OUR OVERNIGHT CAMP AT CAMP ERNST. AN EXCELLENT OPTION FOR WORKING PARENTS, MANY FAMILIES FIND THIS CHARACTER-BUILDING TIME AS IMPORTANT AS A CRITICAL SOURCE OF SUMMER CHILD CARE. AT CAMP ERNST, 719 CHILDREN AND TEENS PARTICIPATED IN THE SUMMER RANCH DAY CAMP PROGRAM. TRADITIONAL RESIDENT CAMP PROGRAMS SERVED 2,680 CHILDREN AND TEENS, AND NON-TRADITIONAL RESIDENT CAMP SERVED 733 INDIVIDUALS.
HEALTHY LIVING THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. YMCA MEMBERSHIP ENGAGES OVER 80,000 INDIVIDUALS ANNUALLY, PROVIDING AN INCLUSIVE APPROACH TO CONNECTEDNESS AMONG FAMILIES AND INDIVIDUALS IN OUR COMMUNITY THROUGH YOUTH AND ADULT SPORTS, EDUCATION, AND WELLNESS PROGRAMMING. YMCA PROGRAMS ARE OPEN TO THE GENERAL PUBLIC WITH OPTIONS FOR SCHOLARSHIP FUNDING. A YMCA MEMBERSHIP PROVIDES ACCESS TO INFORMATION, FACILITIES, AND PROGRAMS. THE YMCA ENCOURAGES A HEALTHY LIFESTYLE THAT CONNECTS PEOPLE FOR HEALTHIER AND HAPPIER LIVING FROM FAMILY YOGA TO TODDLER SWIM INSTRUCTION TO HEALTHY KIDS DAYS. IN THE YMCA'S DIABETES PREVENTION PROGRAM, A 12-MONTH GROUP-BASED PROGRAM, A TRAINED LIFESTYLE COACH WILL INTRODUCE TOPICS IN A SMALL CLASSROOM SETTING AND ENCOURAGE PARTICIPANTS AS THEY EXPLORE HOW HEALTHY EATING, PHYSICAL ACTIVITY, AND BEHAVIOR CHANGES HELP THEM REDUCE THEIR RISK FOR DEVELOPING TYPE 2 DIABETES. IN 2021, 27 INDIVIDUALS COMPLETED THE PROGRAM AT 2 CLASS LOCATIONS THROUGH THE REGION, WITH A TOTAL OF 49 SESSIONS HELD. THE YMCA PROVIDED OPPORTUNITIES TO DEVELOP HEALTHY LIFESTYLES TO YOUTH AND ADULTS, SERVING OVER 6,000 INDIVIDUALS IN SWIM LESSONS, AND 3,500 IN YOUTH SPORTS.
SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS ACHIEVERS, SENIOR PROGRAMS, AND TOGETHERHOOD ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OVER 2,700 INDIVIDUALS VOLUNTEERED FOR THE Y, SERVING OVER 36,000HOURS TO STRENGTHEN COMMUNITY AND SUPPORT THE YMCA. THE YMCA ACHIEVERS PROGRAM, A COLLEGE READINESS AND CAREER EXPLORATION PROGRAM WHICH PROVIDES TEENS WITH THE ESSENTIAL TOOLS TO PURSUE HIGHER EDUCATION AND TO IDENTIFY DIFFERENT CAREER OPPORTUNITIES, SERVED 80 TEENS, AND PROVIDED ACHIEVERS SUCCESS BOUND COURSE CURRICULUM FOR 240 ADDITIONAL TEENS AT CINCINNATI PUBLIC SCHOOLS. THE YMCA MANAGED AND PROVIDED PROGRAMS FOR 4 SENIOR CENTERS, SERVING OVER 1,200 SENIORS, PROVIDING AN OUTLET FOR PHYSICAL, SOCIAL AND EMOTIONAL HEALTH, DAILY MEALS, AND DAY TRIPS. THE SENIOR CENTERS SERVED 4,427 MEALS IN 2021, AND HOSTED 8 DAY TRIPS FOR 112 INDIVIDUALS. OVER 14 TEENS PARTICIPATED IN LEADERS CLUB, A TEEN CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAM ORGANIZED FOR THE PURPOSE OF PROVIDING KNOWLEDGE, TRAINING AND EXPERIENCES TO TEENS SO THAT THEY BECOME STRONG LEADERS IN THEIR COMMUNITIES, FOSTERS A SPIRIT OF SERVICE OTHERS AND TO SHAPES A HEALTHY LIFESTYLE IN MIND, BODY AND SPIRIT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jorge Perez Ceo/president | Officer | 60 | $294,576 |
Stephen J Pohlman CFO | Officer | 60 | $187,805 |
Chris Francis COO | Officer | 60 | $155,032 |
William Powell Cino | Officer | 60 | $151,673 |
Alison Hansen Cao | 60 | $136,409 | |
James Mcintyre Cio | 60 | $128,138 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Great American Insurance Group Insurance | 12/30/21 | $539,381 |
Daxko Llc Software Services | 12/30/21 | $462,038 |
Daxko Payment Services Merchant Services | 12/30/21 | $382,397 |
Degenhardt Enterprises Llc (City Wide Custodial Service | 12/30/21 | $370,968 |
Beckman Services Inc (Jansen Heating & A Hvac Services | 12/30/21 | $191,413 |
Statement of Revenue | |
---|---|
Federated campaigns | $197,177 |
Membership dues | $0 |
Fundraising events | $46,098 |
Related organizations | $0 |
Government grants | $6,568,131 |
All other contributions, gifts, grants, and similar amounts not included above | $2,552,414 |
Noncash contributions included in lines 1a–1f | $65,111 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,363,820 |
Total Program Service Revenue | $19,696,559 |
Investment income | $593,414 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$102,658 |
Net Income from Fundraising Events | -$23,201 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $35,874 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,563,808 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $22,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $903,246 |
Compensation of current officers, directors, key employees. | $903,246 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,932,980 |
Pension plan accruals and contributions | $900,636 |
Other employee benefits | $993,955 |
Payroll taxes | $348,558 |
Fees for services: Management | $0 |
Fees for services: Legal | $31,769 |
Fees for services: Accounting | $57,181 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,987,978 |
Advertising and promotion | $562,906 |
Office expenses | $2,135,999 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,581,803 |
Travel | $220,077 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $285,225 |
Interest | $888,366 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,699,005 |
Insurance | $666,208 |
All other expenses | $0 |
Total functional expenses | $33,010,900 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,011,883 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,126,044 |
Accounts receivable, net | $1,067,122 |
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 | $2,695 |
Net Land, buildings, and equipment | $24,382,491 |
Investments—publicly traded securities | $37,184,218 |
Investments—other securities | $11,111,952 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,015,426 |
Total assets | $89,901,831 |
Accounts payable and accrued expenses | $4,918,912 |
Grants payable | $0 |
Deferred revenue | $849,945 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $434,715 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $16,897,160 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $23,100,732 |
Net assets without donor restrictions | $58,521,899 |
Net assets with donor restrictions | $8,279,200 |
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 | $89,901,831 |
Over the last fiscal year, we have identified 18 grants that Young Mens Christian Association Of Greater Cincinnati has recieved totaling $1,445,209.
Awarding Organization | Amount |
---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $394,349 |
Strivetogether Inc Cincinnati, OH PURPOSE: Challenge Fund | $250,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $163,657 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $153,681 |
Northern Kentucky Area Developement District Florence, KY PURPOSE: HUMAN SVCS | $112,118 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $100,500 |
Beg. Balance | $19,921,322 |
Earnings | $4,004,287 |
Admin Expense | $72,818 |
Net Contributions | $8,425,000 |
Other Expense | $114,577 |
Ending Balance | $32,163,214 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Cincinnati Foundation Cincinnati, OH | $616,325,698 | $119,970,948 |
Johnson Charitable Gift Fund Cincinnati, OH | $240,192,248 | $106,272,377 |
Young Mens Christian Association Of Greater Cincinnati Cincinnati, OH | $89,901,831 | $29,563,808 |
Independent Charitable Gift Fund Hudson, OH | $203,452,465 | $150,370,213 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $12,874,250 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI | $102,848,837 | $16,439,772 |
Pittsburgh Promise Foundation Pittsburgh, PA | $59,585,111 | $15,082,951 |
Pennsylvania Ems Provider Foundation Harrisburg, PA | $55,116 | $0 |
The M S Hershey Foundation Hershey, PA | $64,689,691 | $17,201,612 |
Comerica Charitable Tr Detroit, MI | $75,789,432 | $13,296,605 |