Tuscarawas County Young Mens Christian Association is located in Dover, OH. The organization was established in 1944. 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, Tuscarawas County Young Mens Christian Association employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuscarawas County Young Mens Christian Association 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, Tuscarawas County Young Mens Christian Association generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. 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
THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES TO THE COMMUNITY OF TUSCARAWAS COUNTY THAT FULFILLS THE GOALS OF THE ORGANIZATIONS MISSION OF BUILDING A HEALTHY BODY, MIND AND SPIRIT. SCHOLARSHIPS ARE AWARDED TO THOSE THAT CANNOT AFFORD TO JOIN THE ORGANIZATION TO INSURE THAT ALL TUSCARAWAS COUNTY RESIDENTS HAVE THE SAME OPPORTUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $26,281 |
Membership dues | $0 |
Fundraising events | $16,606 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $615,478 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $658,365 |
Total Program Service Revenue | $1,066,485 |
Investment income | $2,100 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $15,193 |
Net Gain/Loss on Asset Sales | -$644 |
Net Income from Fundraising Events | $22,018 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,783,359 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $18,242 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $91,388 |
Compensation of current officers, directors, key employees. | $6,854 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $623,502 |
Pension plan accruals and contributions | $44,641 |
Other employee benefits | $23,889 |
Payroll taxes | $58,573 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,695 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,658 |
Office expenses | $7,625 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $185,314 |
Travel | $3,618 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,977 |
Interest | $0 |
Payments to affiliates | $13,038 |
Depreciation, depletion, and amortization | $30,994 |
Insurance | $28,951 |
All other expenses | $97,916 |
Total functional expenses | $1,444,197 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $300,752 |
Savings and temporary cash investments | $458,309 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $112,388 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $871,449 |
Accounts payable and accrued expenses | $2,860 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $64,523 |
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 | $0 |
Total liabilities | $67,383 |
Net assets without donor restrictions | $804,066 |
Net assets with donor restrictions | $0 |
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 | $871,449 |
Over the last fiscal year, we have identified 3 grants that Tuscarawas County Young Mens Christian Association has recieved totaling $50,416.
Awarding Organization | Amount |
---|---|
United Way Of Tuscarawas County Inc New Philadelphia, OH | | $25,331 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Beg. Balance | $3,778,892 |
Earnings | $683,594 |
Admin Expense | $16,197 |
Net Contributions | $162,969 |
Other Expense | $119,697 |
Grants | $13,750 |
Ending Balance | $4,475,811 |
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 |