Ymca Of Central Stark County
- Assets
- $58.8m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 1,428
- Location
- Canton, OH
- Founding
- 09/1937
- Data as of
- 12/2022
- EIN
- 34-0714392
Organization Overview
Ymca Of Central Stark County is located in Canton, OH. The organization was established in 1937. 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 12/2022, YMCA Of Central Stark County employed 1,428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Central Stark County 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 12/2022, YMCA Of Central Stark County generated $20.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $18.0m during the year ending 12/2022. While expenses have increased by 1.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY 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
HEALTH, WELL-BEING, AND FITNESS - THE Y 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. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2019, WE PROVIDED FINANCIAL ASSISTANCE SCHOLARSHIPS TO NEARLY 10,000 YOUTH, FAMILIES AND SENIORS THROUGHOUT THE YEAR. AS A RESULT, MORE 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.
CHILD CARE SERVICES AND 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'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. ONE THIRD OF THE CHILDREN IN OUR LICENSED BEFORE AND AFTER SCHOOL AGE PROGRAMS RECEIVE FINANCIAL ASSISTANCE. THE YMCA OF CENTRAL STARK COUNTY KEEPS ITS PROMISE THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY.
SOCIAL RESPONSIBILITY AND COMMUNITY SERVICES - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE YMCA OF CENTRAL STARK COUNTY HAS OVER 200 PARTNERSHIPS AND COLLABORATIONS THAT HELP STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY. WE OFFER PROGRAMS FOR PHYSICALLY CHALLENGED, SENIORS, AND AT-RISK YOUTH. ALSO, WE HAVE PROGRAMS THAT ADDRESS SPECIFIC NEEDS SUCH AS EXERCISES FOR THOSE AFFECTED BY CANCER AND DIABETES. ALL OF OUR PROGRAMS ENCOURAGE PARTICIPANTS TO LIVE HEALTHIER LIVES. THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAM IS OPEN TO ALL AND EACH PROGRAM PROMOTES CHARACTER TRAITS OF TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND CITIZENSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Architectural Roofing Construction | 12/30/22 | $229,050 |
Trident Restoration Llc Restoration | 12/30/22 | $171,890 |
Standard Plumbing And Heating Plumbing And Hvac | 12/30/22 | $214,401 |
St Clairpavlis Group Construction | 12/30/22 | $115,951 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,211 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,948,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,455,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,470,112 |
| Total Program Service Revenue | $13,052,177 |
| Investment income | $312,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $589,121 |
| Net Rental Income | $4,038 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $237,253 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $126,194 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,070,569 |
| 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. | $294,485 |
| Compensation of current officers, directors, key employees. | $294,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,838,529 |
| Pension plan accruals and contributions | $1,075,947 |
| Other employee benefits | $0 |
| Payroll taxes | $736,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $46,198 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,550,316 |
| Travel | $239,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,908 |
| Interest | $57,103 |
| Payments to affiliates | $220,589 |
| Depreciation, depletion, and amortization | $2,000,317 |
| Insurance | $0 |
| All other expenses | $207,719 |
| Total functional expenses | $18,049,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,228,078 |
| Savings and temporary cash investments | $446,611 |
| Pledges and grants receivable | $87,896 |
| Accounts receivable, net | $361,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,230 |
| Prepaid expenses and deferred charges | $163,697 |
| Net Land, buildings, and equipment | $36,617,917 |
| Investments—publicly traded securities | $7,478,865 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,385,090 |
| Total assets | $58,782,194 |
| Accounts payable and accrued expenses | $925,274 |
| Grants payable | $0 |
| Deferred revenue | $2,266,625 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $562,080 |
| Total liabilities | $3,753,979 |
| Net assets without donor restrictions | $41,946,355 |
| Net assets with donor restrictions | $13,081,860 |
| 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 | $58,782,194 |