Young Mens Christian Association Youngstown Oh
- Assets
- $42.6m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 667
- Location
- Youngstown, OH
- Founding
- 06/1942
- Data as of
- 12/2023
- EIN
- 34-0714730
Organization Overview
Young Mens Christian Association Youngstown Oh is located in Youngstown, OH. The organization was established in 1942. 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, Young Mens Christian Association Youngstown OH employed 667 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Youngstown OH 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, Young Mens Christian Association Youngstown OH generated $11.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $12.5m during the year ending 12/2023. While expenses have increased by 2.7% 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 YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE AGAINST ITS STAFF, BOARD, VOLUNTEERS, COMMITTEES, MEMBERS OR RECIPIENTS OF SERVICES BASED ON ANY CHARACTERISTIC OR STATUS PROTECTED BY FEDERAL, STATE OR LOCAL LAW AND IS COMMITTED TO A CULTURE OF INCLUSION AND UNDERSTANDS, RESPECTS AND VALUES THE DIVERSITY OF OTHERS. IN CARRYING OUT ITS PURPOSE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN, OHIO THROUGH ITS MEMBERSHIP, BOARD OF TRUSTEES, OFFICERS AND EMPLOYEES, SHALL ENCOURAGE AND ENDEAVOR TO HAVE ALL PERSONS PARTICIPATING IN THE PROGRAMS AND ACTIVITIES OF THE ASSOCIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF CHILDREN AND TEENS. YOUTH AND TEENS WHO ATTENDED DAY CAMP, ENRICHMENTS CAMPS AND RESIDENT CAMP ENGAGED WITH POSITIVE ROLE MODELS IN A STIMULATING ENVIRONMENT, LEARNING IMPORTANT LIFE SKILLS THAT WILL PREPARE THEM TO MAKE GOOD DECISIONS AND BE CONTRIBUTING, CONFIDENT LEADERS AS THEY GROW. THE YMCA OF YOUNGSTOWN GAVE TEENS THE OPPORTUNITY FOR PERSONAL GROWTH THROUGH OUR YOUTH IN GOVERNMENT AND LEADERS PROGRAM. GRATEFUL FAMILIES SAW THEIR YOUNG CHILDREN FLOURISH IN OUR YMCA PRESCHOOL PROGRAM THAT INCORPORATED ACADEMICS AS WELL AS PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT IN A CHRISTIAN ATMOSPHERE.
HEALTHY LIVING -THE Y CONTINUED TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES ALBEIT IN A MUCH DIFFERENT WAY THAN EVER BEFORE. DUE TO THE PANDEMIC, THE Y CREATED SAFE ALTERNATIVES OUTSIDE OUR FACILITIES LIKE VIRTUAL CLASSES FOR HEALTH AND WELLNESS. THE Y REOPENED IN JUNE COMMITTED TO THE HEALTH AND SAFETY OF OUR MEMBERS AND STAFF. WE IMPLEMENTED CLEANING AND SAFETY PROTOCOLS, MASK POLICIES AND PROVIDED INFORMATION DESIGNED TO KEEP EVERYONE SAFE. THE Y PROVIDED SOCIALLY AND PHYSICALLY ENGAGING ACTIVITIES TO OUR MEMBERS AND OUR COMMUNITY WHO HAD BEEN INACTIVE SINCE MARCH. WE CREATED OUR SCHOLASTIC SUPPORT PROGRAM IN RESPONSE TO LOCAL SCHOOLS CHANGING CLASSROOMS TO VIRTUAL OR A HYBRID OF IN-PERSON AND VIRTUAL LEARNING. WE TRANSFORMED OUR SPACES INTO VIRTUAL LEARNING CLASSROOMS. OUR PROGRAM PROVIDED A SAFE SPACE AND ACADEMIC SUPPORT FOR VIRTUAL LEARNING THAT INCLUDED TUTOR SUPPORT, SCHOOL MATERIALS, LUNCH AND FUN GAMES AND ACTIVITIES. EVEN THOUGH OUR TRADITIONAL RESIDENT SUMMER CAMP WAS LIMITED BY COVID, CAMP FITCH YMCA SAFELY SERVED OVER 500 FAMILIES THROUGH SUMMER AND FALL FAMILY CAMP, PROVIDING OUTDOOR EDUCATION, LIFE EXPERIENCES AND MEMORIES FOR A LIFETIME.
SOCIAL RESPONSIBILITY THE YMCA OF YOUNGSTOWN IS COMMITTED TO SERVICE AND IMPACT TO OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary/treasurer | OfficerTrustee | 5 | $0 |
Name Not Listed 3rd Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Board Chair (cvo) | OfficerTrustee | 5 | $0 |
Name Not Listed Immediate Past Cvo | OfficerTrustee | 5 | $0 |
Name Not Listed 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Assistant Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alex Downie & Sons Co General Construction Contractor | 12/30/23 | $671,229 |
Ohio Edison Electric Service | 12/30/23 | $319,757 |
Sysco Food Services Food | 12/30/23 | $290,016 |
Squeaky Kleen Cleaning | 12/30/23 | $126,900 |
Cincinnati Insurance Insurance | 12/30/23 | $139,687 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,421,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,016,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,487,604 |
| Total Program Service Revenue | $8,225,265 |
| Investment income | $477,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,144 |
| Net Gain/Loss on Asset Sales | $125,381 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,788 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,875,242 |
| 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. | $279,554 |
| Compensation of current officers, directors, key employees. | $206,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,067,806 |
| Pension plan accruals and contributions | $332,622 |
| Other employee benefits | $319,418 |
| Payroll taxes | $468,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $103,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $51,746 |
| Fees for services: Other | $490,899 |
| Advertising and promotion | $106,413 |
| Office expenses | $1,334,976 |
| Information technology | $56,541 |
| Royalties | $0 |
| Occupancy | $1,167,233 |
| Travel | $83,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,271 |
| Interest | $7,281 |
| Payments to affiliates | $111,819 |
| Depreciation, depletion, and amortization | $1,383,954 |
| Insurance | $210,397 |
| All other expenses | $0 |
| Total functional expenses | $12,522,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $652,946 |
| Savings and temporary cash investments | $3,094,148 |
| Pledges and grants receivable | $92,534 |
| Accounts receivable, net | $307,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,236 |
| Prepaid expenses and deferred charges | $43,043 |
| Net Land, buildings, and equipment | $27,415,709 |
| Investments—publicly traded securities | $8,213,872 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,776,314 |
| Total assets | $42,639,142 |
| Accounts payable and accrued expenses | $555,540 |
| Grants payable | $0 |
| Deferred revenue | $448,449 |
| 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 | $24,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $261,719 |
| Total liabilities | $1,290,687 |
| Net assets without donor restrictions | $39,547,471 |
| Net assets with donor restrictions | $1,800,984 |
| 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 | $42,639,142 |