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 12/2023, Mansfield Area Y employed 410 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 12/2023, Mansfield Area Y generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $7.3m during the year ending 12/2023. While expenses have increased by 8.5% 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
OUR MISSION IS TO BUILD A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY YOUTH, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN MIND, BODY, AND SPIRIT. OUR PURPOSE IS TO STRENGTHEN THE COMMUNITY THROUGH NURTURING CHILDREN OF ALL AGES, IMPROVING THE COLLECTIVE HEALTH AND WELL-BEING AND HELPING THE MOST VULNERABLE NEIGHBORS. TO FULFILL OUR PURPOSE OF STRENGTHENING COMMUNITY FOR ALL, THE Y IS PROUD TO BE AN INCLUSIVE, ANTI-RACIST ORGANIZATION, LEVERAGING OUR COLLECTIVE IMPACT TO ADDRESS SOCIAL INEQUITIES AND SPARK CHANGE ON OUR COMMUNITIES. WE LIVE BY THE GOLDEN RULE AND CENTER OUR INTERACTIONS AROUND FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - THE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. IT IS ONE OF THE MAIN PILLARS OF THE Y'S MISSION. E ARE ABLE TO PROVIDE CHILDREN WITH AN ENVIRONMENT AND OPPORTUNITIES WHERE THEY CAN CULTIVATE VALUES, SKILLS, AND RELATIONSHIPS THAT ENCOURAGE POSITIVE RELATIONSHIPS, HEALTHY BEHAVIORS, AND EDUCATIONAL ADVANCEMENT. OUR Y PROVIDES MANY CHILDCARE OPPORTUNITIES INCLUDING EXTENDED DAY CARE, SCHOOL AGE BEFORE AND AFTER SCHOOL CARE, PRESCHOOL, AND CHILD WATCH. OUR Y ALSO PROVIDES OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN OTHER PROGRAMS LIKE YOUTH SPORTS, YOUTH AQUATICS, YOUTH AND GOVERNMENT, THE ARTS, AND MORE. IN 2023, WE PROVIDED 259,332 MEALS TO CHILDREN IN OUR COMMUNITY, TAUGHT 950 3RD GRADERS HOW TO BE SAFE AROUND WATER, AND ENGAGED 3,285 CHILDREN IN OUR YOUTH SPORTS PROGRAMS. OVER THE SUMMER, WE WERE ALSO ABLE TO PROVIDE A MOBILE Y EXPERIENCE THAT REACHED 1,714 CHILDREN IN OUR COMMUNITY, TAKE SCHOOL AGE KIDS ON EDUCATIONS FIELD TRIPS AROUND OUR STATE, AND PROVIDE FREE AND NUTRITIOUS SNACKS WEEKLY TO ENSURE NO CHILD GOES HUNGRY. IN ALIGNMENT WITH OUR MISSION THAT THE Y BE FOR ALL, WE WERE ABLE TO PROVIDE $245,889 IN SCHOLARSHIPS TO 52 FAMILIES IN THE COMMUNITY TO ENSURE THAT ALL HAVE ACCESS TO THE Y'S SERVICES, REGARDLESS OF THEIR BACKGROUND OR ABILITY TO PAY. WE PROVIDED FUN EVENTS FOR KIDS TO GET OUT AND EXPERIENCE THE COMMUNITY POSITIVELY THOUGH OUR HEALTHY KIDS DAY AND TRUNK OR TREAT EVENTS.
HEALTHY LIVING AND SOCIAL RESPONSIBIILITY - THE Y IS COMMITTED TO FOSTERING HEALTHY LIVING STYLES FOR INDIVIDUALS AND FAMILIES FROM ALL BACKGROUNDS, AGE GROUPS, AND CULTURES IN OUR COMMUNITY. OUR GOAL IS TO STRENGTHEN NOT ONLY THE BODY, BUT ALSO THE SPIRIT AND THE MIND. WE CREATE A SPACE FOR PEOPLE TO CONNECT WITH OTHER PEOPLE WHILE ALSO IMPROVING THEIR HEALTH AND WELLBEING. AS A RESULT, OVER 12,000 MEMBERS AND PARTICIPANTS ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES TO MEET THESE GOALS. THE Y OFFERS GROUP EXERCISE CLASSES, INDIVIDUAL PERSONAL TRAINING, AND ADULT AND CHILD TEAM SPORTS. WE ALSO OFFER COMPREHENSIVE SWIM PROGRAMS FOR INDIVIDUALS FROM 6 MONTHS OF AGE TO SENIOR CITIZENS TO INDIVIDUALS WITH SPECIAL NEEDS. THROUGH OUR LIVESTRONG PROGRAM, WE HELPED 23 CANCER SURVIVORS GAIN PHYSICAL STRENGTH AND ENDURANCE IN A SAFE, ENCOURAGING SPACE FREE OF COST. WE STARTED A CROCHET FOR CANCER PROGRAM WHERE WE WERE ABLE TO HANDMAKE 27 BLANKETS TO GIVE TO INDIVIDUALS STRUGGLING WITH A CANCER DIAGNOSIS. WE ALSO STARTED A FREE YOGA 4 CANCER CLASS THAT ALLOWED 24 STUDENTS TO PARTICIPATE FOR ANYONE TOUCHED BY CANCER. WE PARTNERED WITH OUR COUNTY FOSTER PROGRAM TO PROVIDE $22,445 OF DISCOUNTED MEMBERSHIPS TO THOSE WHO FOSTER CHILDREN IN THE COMMUNITY. WE ALSO PARTNERED WITH A LOCAL ORGANIZATION TO PROVIDE $103,762 IN DISCOUNTED MEMBERSHIPS TO INDIVIDUALS WITH DISABILITIES THAT ARE LEARNING TO LIVE INDEPENDENTLY. IN ALIGNMENT WITH OUR MISSION THAT THE Y BE FOR ALL, WE WERE ABLE TO PROVIDE 457 FAMILIES A TOTAL OF $137,942 IN SCHOLARSHIPS TO LOWER INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY TO ENSURE THAT ALL HAVE ACCESS TO THE Y'S SERVICES, REGARDLESS OF THEIR BACKGROUND OR ABILITY TO PAY. AS PART OF AN OUTREACH PROGRAM, WE PARTNERED WITH A LOCAL ORGANIZATION TO PROVIDE 400 FREE MEALS TO MEMBERS OF THE COMMUNITY EXPERIENCING HOMELESSNESS AND POVERTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Vice Chair - Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $34,538 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Christine Harris Professional Fundraising | 12/30/23 | $138,000 |
M Smith Roofing Roofing Services | 12/30/23 | $101,810 |
Adena Corporation Pre Construction | 12/30/23 | $180,247 |
Statement of Revenue | |
---|---|
Federated campaigns | $720 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $329,659 |
All other contributions, gifts, grants, and similar amounts not included above | $4,700,323 |
Noncash contributions included in lines 1a–1f | $940,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,030,702 |
Total Program Service Revenue | $5,394,414 |
Investment income | $135,008 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,764 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,671,052 |
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. | $242,025 |
Compensation of current officers, directors, key employees. | $242,025 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,166,792 |
Pension plan accruals and contributions | $96,989 |
Other employee benefits | $552,511 |
Payroll taxes | $257,672 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,970 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $215,300 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $74,131 |
Advertising and promotion | $149,246 |
Office expenses | $837,377 |
Information technology | $139,977 |
Royalties | $0 |
Occupancy | $634,193 |
Travel | $45,147 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,249 |
Interest | $21,149 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $528,067 |
Insurance | $92,738 |
All other expenses | $0 |
Total functional expenses | $7,288,069 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $106,593 |
Savings and temporary cash investments | $1,982,540 |
Pledges and grants receivable | $2,537,602 |
Accounts receivable, net | $201,999 |
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 | $26,812 |
Net Land, buildings, and equipment | $9,997,075 |
Investments—publicly traded securities | $627,557 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,480,178 |
Accounts payable and accrued expenses | $263,091 |
Grants payable | $0 |
Deferred revenue | $116,368 |
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 | $320,142 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $699,601 |
Net assets without donor restrictions | $11,078,373 |
Net assets with donor restrictions | $3,702,204 |
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 | $15,480,178 |