Licking County Family Ymca
- Assets
- $17.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 574
- Location
- Newark, OH
- Founding
- 12/1943
- Data as of
- 12/2021
- EIN
- 31-6053101
Organization Overview
Licking County Family Ymca, operating under the name Buckeye Valley Family YMCA, is located in Newark, OH. The organization was established in 1943. 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, Buckeye Valley Family YMCA employed 574 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buckeye Valley 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, Buckeye Valley Family YMCA generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 3.5% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR YMCA PROVIDES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE 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 THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN, DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. YMCA CHILDCARE 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. INCLUDED IN THIS PROGRAM IS SUBSIDIZED MEMBERSHIPS TO HELP FURTHER THE YMCA MISSION.
THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. OUR DAY CAMPS OFFER ADVENTURE AND SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. INCLUDED IN THIS PROGRAM IS SUBSIDIZED MEMBERSHIPS TO HELP FURTHER THE YMCA MISSION.
SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL. OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF OUR MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $76,243 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $967,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,725 |
| Total Program Service Revenue | $6,161,967 |
| Investment income | $532,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $7,988,326 |
| 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. | $3,132,245 |
| Compensation of current officers, directors, key employees. | $313,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $424,685 |
| Payroll taxes | $259,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $77,093 |
| Office expenses | $340,553 |
| Information technology | $193,289 |
| Royalties | $0 |
| Occupancy | $1,112,474 |
| Travel | $13,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,160 |
| Interest | $56,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $466,480 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,949,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,892,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,658,639 |
| Accounts receivable, net | $18,089 |
| 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 | $791 |
| Net Land, buildings, and equipment | $10,037,262 |
| Investments—publicly traded securities | $4,336,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,614 |
| Total assets | $17,945,251 |
| Accounts payable and accrued expenses | $414,005 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $54,586 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $733,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,225 |
| Total liabilities | $1,232,582 |
| Net assets without donor restrictions | $12,608,457 |
| Net assets with donor restrictions | $4,104,212 |
| 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 | $17,945,251 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Licking County Family Ymca has recieved totaling $1,919,141.
| Awarding Organization | Amount |
|---|---|
Newark Lodge No 499 Loyal Order Of Moose Newark, OH PURPOSE: Donation | $1,610,666 |
Licking County Foundation Newark, OH PURPOSE: FOR THE ANNUAL MORTGAGE PAYMENT FOR THE CHRISTINE WARNER CHILD CARE CENTER | $180,244 |
Miller Emerson R Trust 1966-1988 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $33,062 |
Muskingum County Community Foundation Zanesville, OH PURPOSE: FOR PROGRAMMING & RELATED COSTS AT THE MUSKINGUM FAMILY YMCA & MAINTENANCE OF THE PARK CENTRAL SITE. | $30,000 |
Licking County Foundation Newark, OH PURPOSE: MULTI-YEAR GRANT, YEAR THREE | $25,000 |
Licking Memorial Health Foundation Newark, OH PURPOSE: SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE. | $17,000 |
Endowment Analysis
| Beg. Balance | $1,561,279 |
| Ending Balance | $1,561,279 |
Peer Organizations
| 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 |