Young Mens Christian Association Of Greater Dayton
- Assets
- $48.6m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 1,890
- Location
- Dayton, OH
- Founding
- 07/1934
- Data as of
- 12/2021
- EIN
- 31-0537517
Organization Overview
Young Mens Christian Association Of Greater Dayton, operating under the name YMCA of Greater Dayton, is located in Dayton, OH. The organization was established in 1934. 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 12/2021, YMCA of Greater Dayton employed 1,890 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Greater Dayton 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, YMCA of Greater Dayton generated $27.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $26.4m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITY ENRICHING FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. EXAMPLES OF HEALTHY LIVING PROGRAMS INCLUDE ADVENTURE GUIDES, DIABETES PREVENTION, HEALTH SCREENING, MOVE TO LIVE, SENIOR SHOWCASE AND OTHER RECREATION ACTIVITIES. YMCA ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHICH ARE ACTIVE SOCIAL NETWORKS WITH A SENSE OF BELONGING. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST.
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 OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXAMPLES OF YOUTH DEVELOPMENT PROGRAMS INCLUDE CHILD CARE, YOUTH SPORTS, DAY AND SPECIALTY CAMP PROGRAMS AND OTHER YOUTH PROGRAMMING. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY MAKING IT POSSIBLE FOR PARENTS TO REMAIN GAINFULLY EMPLOYED.
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 MENTORS MATTER, MOVE TO LIVE, SENIOR SHOWCASE, AND DIABETES PREVENTION 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. SOME EXAMPLES OF SOCIAL RESPONSIBILITY PROGRAMS ARE CPR AND FIRST AID TRAINING, SPLASH WEEK, CHRISTIAN EMPHASIS ACTIVITIES AND FOOD SERVICES INCLUDING HEALTHY VENDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daxko Llc Software Platform | 12/30/20 | $317,658 |
Schwartz Enterprise Management Llc Construction Services | 12/30/20 | $111,690 |
Coolidge Wall Co Lpa Legal Services | 12/30/20 | $106,489 |
Talbott Tower Holdings Llc Real Estate Leasing | 12/30/20 | $120,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,537 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,572,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,418,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,018,520 |
| Total Program Service Revenue | $21,039,889 |
| Investment income | $180,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $950,706 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$140,829 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,270,105 |
| 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. | $653,520 |
| Compensation of current officers, directors, key employees. | $422,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,928,964 |
| Pension plan accruals and contributions | $861,264 |
| Other employee benefits | $875,109 |
| Payroll taxes | $982,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,950 |
| Fees for services: Accounting | $63,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,170,538 |
| Advertising and promotion | $298,504 |
| Office expenses | $0 |
| Information technology | $756,289 |
| Royalties | $0 |
| Occupancy | $1,791,007 |
| Travel | $340,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $533,738 |
| Payments to affiliates | $368,743 |
| Depreciation, depletion, and amortization | $2,556,448 |
| Insurance | $534,133 |
| All other expenses | $0 |
| Total functional expenses | $26,391,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,092,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $267,697 |
| Accounts receivable, net | $773,729 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,439,900 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $459,335 |
| Net Land, buildings, and equipment | $27,576,510 |
| Investments—publicly traded securities | $4,996,717 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $48,606,726 |
| Accounts payable and accrued expenses | $1,273,229 |
| Grants payable | $0 |
| Deferred revenue | $1,369,603 |
| Tax-exempt bond liabilities | $7,420,809 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,495,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,047,067 |
| Total liabilities | $14,606,140 |
| Net assets without donor restrictions | $32,623,919 |
| Net assets with donor restrictions | $1,376,667 |
| 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 | $48,606,726 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Greater Dayton has recieved totaling $97,576.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $56,772 |
Greene County Community Foundation Xenia, OH PURPOSE: CAPITAL PROJECT GRANTS | $24,500 |
The United Way Of The Greater Dayton Area Dayton, OH PURPOSE: DONOR DESIGNATED GENERAL | $10,375 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $5,579 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $3,201,507 |
| Earnings | $477,172 |
| Net Contributions | $466,651 |
| Other Expense | $155,190 |
| Ending Balance | $3,990,140 |