Wapakoneta Family Ymca is located in Wapakoneta, OH. The organization was established in 1998. 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, Wapakoneta Family YMCA employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wapakoneta Family 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 12/2021, Wapakoneta Family YMCA generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 8.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WAPAKONETA FAMILY YMCA IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE WAPAKONETA FAMILY YMCA IS A CHARITABLE, COMMUNITY SOCIAL-SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE ABILITY TO PAY - ALL WHO ARE IN NEED CAN RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIP AND PROGRAMS. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE YMCA BELIEVES WE ALL NEED A PLACE TO BELONG - A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER; WHERE WE PULL TOGETHER FOR
Describe the Organization's Program Activity:
HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH. DEMOGRAPHICS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE A CERTAIN % OF YOUNG PEOPLE TO PARTICIPATE. YMCA CHILDREN AND YOUTH PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING TOMORROW'S LEADERS IN SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE AND LIFELONG SKILLS. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES TO THE COMMUNITY AT LARGE, AND FINANCIAL ASSISTANCE IS GIVEN TO THOSE WHO CANNOT AFFORD THE FULL FEE. 140 CHILDREN WERE TAUGHT TO SWIM THROUGH THE YMCA SPLASH PROGRAM, AS WELL AS OVER 250 PARENTS RECEIVED SWIM SAFETY TRAINING FOR THEIR CHILDREN WHO PARTICIPATED IN THE PROGRAM. THEY WERE ALSO TAUGHT ABOUT SAFETY IN AND AROUND THE WATER IN THIS FREE ANNUAL PROGRAM, WHICH IS OFFERED TO THE COMMUNITY RIGHT BEFORE THE START OF SUMMER. THIS PROGRAM IS A COLLABORATIVE EFFORT BETWEEN OUR YMCA AND A COMMUNITY SERVICE CLUB. THIS PROGRAM IS OFFERED FREE OF CHARGE TO ANYONE IN THE COMMUNITY. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMP PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. CAMP IS OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. THROUGH FINANCIAL ASSISTANCE, WE SERVED 56 CHILDREN AND WE APPROVED FINANCIAL ASSISTANCE IN THE AMOUNT OF 52,048. SERVING TEENS AND YOUTH IS AN INTEGRAL PART OF THE YMCA MISSION. WE PROVIDE LOW- AND NO-COST OPPORTUNITIES FOR YOUNG PEOPLE TO GATHER SOCIALLY AND PHYSICALLY TO DEVELOP SKILLS THAT WILL TAKE THEM INTO ADULTHOOD.
HEALTH AND WELL-BEING FOR ALL. AT A TIME WHEN 18.5% OF CHILDREN AND NEARLY 39.8% OF ADULTS ARE CLASSIFIED AS OBESE (CDC), THE YMCA PROVIDES OUR COMMUNITY WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL -BEING IN SPIRIT, MIND, AND BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA. IN YEAR 2021, WE PROVIDED 106,443 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION TO 2,088 INDIVIDUALS. HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR PACE CLASS IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR PRESCHOOL SPORTS PROGRAMS HELP TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND PRESCHOOLERS; OUR FAMILY SWIM TIME GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. MEMBERS CAN PARTICIPATE IN MOST ADULT HEALTH AND WELLNESS PROGRAMS FREE OF ADDITIONAL FEES. OUR YMCA OFFERS PROGRAMS DESIGNED TO PROMOTE TOTAL WELLNESS OF INDIVIDUALS, THROUGH GROUP SUPPORT AND INCENTIVES THAT WILL GIVE THEM THE TOOLS NEEDED TO MAKE PERMANENT LIFESTYLE CHANGES FOR THE BETTER. THESE PROGRAMS TEAM UP MEMBERS AND PARTICIPANTS WITH OTHERS TO GIVE THEM ADDITIONAL SUPPORT AND ENCOURAGEMENT. THE YMCA IS A MEMBERSHIP ORGANIZATION AND THE COMBINATION OF INDIVIDUALS IN A COMMON ORGANIZATION PROVIDES STRUCTURE AND STRENGTH. AS A VOLUNTEER ORGANIZATION, YMCA MEMBERS SERVE ON THE BOARD OF TRUSTEES AND RELATED COMMITTEES. MEMBERS ALSO PROVIDE VOLUNTEER PROGRAM LEADERSHIP. THROUGH THE BOARD, MEMBERS DETERMINE THE QUALITY AND QUANTITY OF SERVICES, FACILITIES, AND LEADERSHIP, AND ASSESS THEMSELVES DUES TO PROVIDE FOR THESE THINGS. THE YMCA PARTICIPATES IN A LONG RANGE PLANNING PROCESS TO DETERMINE THE DIRECTION OF ITS PROGRAMMING, AND ALL ELEMENTS OF THE PLAN ARE TESTED AGAINST THE MISSION TO DETERMINE IF THEY CONTRIBUTE TO OUR PURPOSE. THIS PLAN IS APPROVED BY THE MEMBERS OF THE BOARD OF TRUSTEES. MEMBERS ARE ALSO ASKED TO CONTRIBUTE FINANCIALLY TO THE YMCA. EACH YEAR, WE STRIVE TO RAISE FUNDS THROUGH AN ANNUAL SUPPORT CAMPAIGN TO HELP OFFSET THE COST OF MEMBERSHIPS AND PROGRAMS TO THOSE IN OUR COMMUNITY THAT DON'T HAVE THE ABILITY TO PAY THE FULL MEMBERSHIP FEES. IN SUPPORT OF OUR EXEMPTION, THE YMCA IS COMMITTED TO PROVIDING MEMBERSHIP PROGRAMS AND CHILD CARE TO THOSE WHO CANNOT AFFORD TO PAY. THIS IS IN SHARP CONTRAST TO THOSE WHO PROVIDE FITNESS SERVICES IN PRIVATE, FOR PROFIT ORGANIZATIONS. THE YMCA PROVIDES SPACE FOR OTHER NON-PROFIT AND COMMUNITY-BASED ORGANIZATIONS TO UTILIZE SPACE IN THE YMCA AT LITTLE OR NO-COST. THIS TYPE OF ACCESS HELPS OTHER ORGANIZATIONS FACE BROADER COMMUNITY PROBLEMS. THE YMCA PROVIDED 26,950 WORTH OF SPACE TO OUTSIDE ORGANIZATIONS LAST YEAR. ADDITIONALLY, THE YMCA DONATED 550 WORTH OF YMCA GUEST PASSES AND MERCHANDISE TO VARIOUS COMMUNITY ORGANIZATIONS, SCHOOLS, AND FUNDRAISERS. ADDITIONALLY, OUR STAFF TEAM PROVIDED 3,833 IN OUTREACH AND SUPPORT FOR COMMUNITY SERVICE ORGANIZATIONS AND GROUPS AS VOLUNTEERS. DESPITE IMPACT FROM COVID19, WE STILL PROVIDED FINANCIAL ASSISTANCE TO 569 INDIVIDUALS, AWARDING 39,278 IN MEMBERSHIP ASSISTANCE, AND 67,165 TO 1519 INDIVIDUALS FOR PROGRAM ASSISTANCE, OUTREACH TO UNDER-SERVED COMMUNITY THROUGH PROGRAMS, AND CAPITAL INVESTMENTS. WE HAVE A MEMBERSHIP BASE OF APPROXIMATELY 6,200 INDIVIDUALS. LAST YEAR, 9% OF OUR MEMBERSHIP BASE RECEIVED SOME FORM OF FINANCIAL HELP FOR MEMBERSHIP AND PROGRAMS, TOUCHING THE LIVES OF THOSE AFFECTED AND MAKING A DIFFERENCE FOR GENERATIONS TO COME.
FAMILY STRENGTHENING. PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES THROUGH OUR CHILD CARE PROGRAM. WE OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE, WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR CHILDCARE PROGRAM INCLUDES COUNSELING OF TROUBLED YOUTH AND PARENTS, ASSISTING CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AND HELPING PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. LAST YEAR, WE SERVED 7 PARTICIPANTS WITH ASSISTANCE AND AWARDED FINANCIAL ASSISTANCE IN THE AMOUNT OF 6,480 IN OUR CHILD CARE PROGRAM. YMCA CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE AND DAY CAMP SERVICES. OVER 57,328 WAS AWARDED TO FAMILIES TO DEFRAY THEIR FEES THIS YEAR. IN ADDITION, WE PROVIDE AID TO FAMILIES WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC. BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL AND ETHICAL VALUES. DUE TO COVID19, 20% OF OUR AFTER-SCHOOL CHILD CARE PROGRAM WAS HELPED WITH FINANCIAL ASSISTANCE, AND 50% OF OUR DAY CAMPERS WERE ON SCHOLARSHIP AS WELL. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA ENGAGES OUR COMMUNITY IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Josh Little CEO | Officer | 50 | $79,438 |
Julie Miars Golden Board Secret | Officer | $0 | |
Deb Zwez Board Presid | Officer | $0 | |
Aaron Kiefer Board Vice P | Officer | $0 | |
Erica Preston Board Treasu | Officer | $0 | |
Tyler Copeland Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $225,356 |
All other contributions, gifts, grants, and similar amounts not included above | $528,032 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $753,388 |
Total Program Service Revenue | $1,231,110 |
Investment income | $6,392 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,999 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,578,820 |
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 | $646,875 |
Pension plan accruals and contributions | $17,950 |
Other employee benefits | $63,526 |
Payroll taxes | $51,896 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,105 |
Fees for services: Lobbying | $217 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $42 |
Fees for services: Other | $0 |
Advertising and promotion | $11,390 |
Office expenses | $119,922 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,836 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,234 |
Interest | $260,959 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $607,198 |
Insurance | $37,781 |
All other expenses | $118,533 |
Total functional expenses | $2,222,992 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $502,154 |
Savings and temporary cash investments | $20,150 |
Pledges and grants receivable | $818,417 |
Accounts receivable, net | $1,667 |
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 | $43,761 |
Net Land, buildings, and equipment | $11,802,868 |
Investments—publicly traded securities | $201,358 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $13,390,375 |
Accounts payable and accrued expenses | $31,541 |
Grants payable | $0 |
Deferred revenue | $1,967,929 |
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 | $5,193,983 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,193,453 |
Net assets without donor restrictions | $6,196,922 |
Net assets with donor restrictions | $0 |
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 | $13,390,375 |
Over the last fiscal year, we have identified 1 grants that Wapakoneta Family Ymca has recieved totaling $21.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Organization Name | Assets | Revenue |
---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Ywca Tri-County Area Pottstown, PA | $5,685,572 | $12,724,900 |
Ymca York, PA | $49,462,586 | $9,078,587 |