Young Mens Christian Association
- Assets
- $12.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 192
- Location
- Marion, OH
- Founding
- 01/1972
- Data as of
- 12/2023
- EIN
- 31-4380058
Organization Overview
Young Mens Christian Association, operating under the name Marion Family YMCA, is located in Marion, OH. The organization was established in 1972. 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, Marion Family YMCA employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion 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 12/2023, Marion Family YMCA generated $4.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 2.5% 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
THE MISSION OF THE MARION FAMILY YMCA AS REVIEWED AND APPROVED BY OUR BOARD OF DIRECTORS IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: THE YMCA HELPS CHILDREN AND TEENS REACH THEIR POTENTIAL THROUGH A VARIETY OF PROGRAMS INCLUDING MENTORING PARTNERSHIP WITH MARION CITY SCHOOLS. IN 2023, 94 ELEMENTARY AND MIDDLE SCHOOL STUDENTS HAD A MENTOR RELATIONSHIP WITH A VOLUNTEER ADULT. IN 2023, WE SERVED 3957 YOUTH IN OUR CHILD CARE, PRESCHOOL AND CAMP PROGRAMS. WE ALSO CONTINUED OUR YOUTH SPORTS PROGRAMS WHICH GIVE CHILDREN A SENSE OF ACHIEVEMENT AND BELONGING. IN 2023, WE HAD 555 PARTICIPANTS IN SPORTS INCLUDING MARTIAL ARTS, BASKETBALL, SOCCER AND FLAG FOOTBALL.
FITNESS: THE YMCA HELPS PEOPLE OF ALL AGES AND ABILITIES IMPROVE THEIR FITNESS AS PART OF OUR OVERALL EMPHASIS ON TOTAL WELL-BEING AND HEALTH IN SPIRIT, MIND AND BODY. PROGRAMS AND SERVICES CREATE OVERALL EMPHASIS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. WE OFFER A VARIETY OF FITNESS PROGRAMS INCLUDING A FAMILY WELLNESS CENTER FOR CHILDREN AND FAMILIES, GROUP EXERCISE FOR OLDER ADULTS, AND A STATE OF THE ART FITNESS CENTER WITH WELLNESS COACHES. PARTICIPANTS ATTENDED FREE EXERCISE CLASSES IN 2023: 17,117 WITH THE MAJORITY OF OUR 6,966 INDIVIDUAL ADULT MEMBERS USING THE FITNESS CENTER TO IMPROVE THEIR HEALTH AND WELL-BEING.
WELLNESS AND HEALTHY LIVING: THE Y HELPS INDIVIDUALS, FAMILIES AND THE COMMUNITY IMPROVE HEALTH AND WELL-BEING THROUGH MEMBERSHIP THAT PROVIDES A SUPPORTIVE ENVIRONMENT FOR LASTING PERSONAL CHANGE. FINANCIAL ASSISTANCE IS PROVIDED FOR THOSE WHO HAVE FINANCIAL NEED. WE RECEIVED $136,843 IN PUBLIC CONTRIBUTIONS THROUGH OUR ANNUAL SUPPORT CAMPAIGN FROM 275 INDIVIDUAL DONORS. THESE CONTRIBUTED DOLLARS PROVIDED FOR MEMBERSHIP DUES FOR COMMUNITY MEMBERS WHO OTHERWISE COULDN'T AFFORD YMCA FEES. WE SERVED 9,352 PEOPLE AS MEMBERS ASSISTING THEM IN IMPROVING THEIR WELL-BEING IN 2023. OVER 1,200 OF THESE INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE EQUATING TO AN OVERALL AWARD AMOUNT OF $92,695 IN 2023.
AQUATICS: THROUGH AQUATIC PROGRAM AND FACILITIES THE YMCA DEVELOPS THE POTENTIAL OF YOUTH AND HELPS PEOPLE IMPROVE THEIR HEALTH AND WELL-BEING. CHILDREN DEVELOP SELF-CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS THROUGH OUR YOUTH SWIMMING PROGRAMS. ADULTS AND PEOPLE WITH DISABILITIES IMPROVE THEIR WELL-BEING THROUGH WATER EXERCISE AND SUPPORT FROM Y AQUATIC STAFF. WE SERVE PRESCHOOL AGE THROUGH OLDER ADULTS. TIME IN THE WATER NOT ONLY PROVIDES PHYSICAL FITNESS, BUT FOR MANY OLDER ADULTS IT PROVIDES THEIR DAILY SOCIALIZATION AND CONNECTION TO OTHERS LEADING TO TOTAL WELLNESS. PARTICIPANTS SERVED IN ORGANIZED CLASSES AND PROGRAMS IN 2023: 628
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $508,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,014,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,523,093 |
| Total Program Service Revenue | $1,457,385 |
| Investment income | $268,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,261 |
| 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 | $3,307 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,329,002 |
| 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. | $196,418 |
| Compensation of current officers, directors, key employees. | $101,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,240 |
| Pension plan accruals and contributions | $54,789 |
| Other employee benefits | $93,484 |
| Payroll taxes | $92,259 |
| Fees for services: Management | $106,793 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,301 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,575 |
| Office expenses | $21,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $256,237 |
| Travel | $9,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,680 |
| Interest | $47,181 |
| Payments to affiliates | $30,057 |
| Depreciation, depletion, and amortization | $412,794 |
| Insurance | $37,937 |
| All other expenses | $0 |
| Total functional expenses | $3,088,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,464,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,424 |
| Accounts receivable, net | $273,396 |
| 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 | $10,790 |
| Net Land, buildings, and equipment | $7,891,082 |
| Investments—publicly traded securities | $2,566,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,243,091 |
| Accounts payable and accrued expenses | $197,887 |
| Grants payable | $0 |
| Deferred revenue | $121,479 |
| Tax-exempt bond liabilities | $1,326,800 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,646,166 |
| Net assets without donor restrictions | $10,550,410 |
| Net assets with donor restrictions | $46,515 |
| 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 | $12,243,091 |