Young Mens Christian Association
- Assets
- $12.0m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 406
- Location
- Mansfield, OH
- Founding
- 08/1942
- Data as of
- 12/2021
- EIN
- 34-0714795
Organization Overview
Young Mens Christian Association, operating under the name Mansfield Area Y, is located in Mansfield, 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 12/2021, Mansfield Area Y employed 406 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mansfield Area Y 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, Mansfield Area Y generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 5.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YMCA OF NORTH CENTRAL OHIO WILL LEAD THE COMMUNITY IN PROVIDING INCLUSIVE, HIGH QUALITY, VALUES BASED PROGRAMMING TO ENRICH SPIRIT, MIND AND BODY. THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THROUGH CARING, HONESTY, RESPECT AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - PROGRAMS INCLUDE EXTENDED DAY CARE, SCHOOL AGE AFTER SCHOOL CARE, PRESCHOOL AND CHILD WATCH. ALSO, YOUTH PROGRAMING IS PROVIDED FROM A RANGE OF INTERESTES INCLUDING SPORTS, YOUTH GOVERNMENT, AND THE ARTS.
WELLNESS & AQUATICS PROGRAM - WELLNESS PROGRAMS INCLUDE GROUP CLASSES, INDIVIDUAL PERSONAL TRAINING, DIABETES PREVENTION AND SELF MANAGEMENT, AND ADULT AND CHILD TEAM SPORTS. THE MANSFIELD YMCA ALSO OFFERS A COMPREHENSIVE PROGRESSIVE SWIM PROGRAM FOR INDIVIDUALS FROM 6 MONTHS OF AGE TO SENIOR CITIZENS. WATER ACTIVITIES INCLUDE INDIVIDUAL AND GROUP LESSONS AND PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. THE MANSFIELD YMCA ALSO OPERATES ONE CITY POOL IN THE SUMMER MONTHS FOR THE CITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rain Drop Products Llc Splash Pad Designs And Products | 12/30/21 | $0 |
Amcrete Construction Construction | 12/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $507,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,290,070 |
| Noncash contributions included in lines 1a–1f | $889,924 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,797,557 |
| Total Program Service Revenue | $4,264,142 |
| Investment income | $81,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,464 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,205,631 |
| 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. | $340,931 |
| Compensation of current officers, directors, key employees. | $30,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,100,514 |
| Pension plan accruals and contributions | $34,485 |
| Other employee benefits | $235,946 |
| Payroll taxes | $174,270 |
| 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 | $194,727 |
| Advertising and promotion | $51,504 |
| Office expenses | $4,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $494,804 |
| Travel | $13,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,227 |
| Interest | $24,517 |
| Payments to affiliates | $34,067 |
| Depreciation, depletion, and amortization | $514,772 |
| Insurance | $58,442 |
| All other expenses | $72,745 |
| Total functional expenses | $4,986,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,638 |
| Savings and temporary cash investments | $1,276,459 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,905 |
| 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 | $14,942 |
| Net Land, buildings, and equipment | $9,586,181 |
| Investments—publicly traded securities | $696,667 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,025,792 |
| Accounts payable and accrued expenses | $294,134 |
| Grants payable | $0 |
| Deferred revenue | $64,280 |
| 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 | $387,025 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $745,439 |
| Net assets without donor restrictions | $10,540,870 |
| Net assets with donor restrictions | $739,483 |
| 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 | $12,025,792 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association has recieved totaling $106,113.
| Awarding Organization | Amount |
|---|---|
Richland County Foundation Of Mansfield Mansfield, OH PURPOSE: GENERAL SUPPORT | $87,649 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $10,742 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $7,576 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Endowment Analysis
| Beg. Balance | $637,817 |
| Earnings | $80,984 |
| Admin Expense | $2,326 |
| Other Expense | $19,807 |
| Ending Balance | $696,668 |
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 |