The Young Mens Christian Association Of Wayne County
- Assets
- $3.5m
- Revenue
- $3.2m
- Investments
- $12.0k
- Employees
- 299
- Location
- Wooster, OH
- Founding
- 02/1956
- Data as of
- 12/2021
- EIN
- 34-0766172
Organization Overview
The Young Mens Christian Association Of Wayne County, operating under the name YMCA of Wayne County, is located in Wooster, OH. The organization was established in 1956. 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, YMCA of Wayne County employed 299 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Wayne 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 12/2021, YMCA of Wayne County generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 5.3% 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
THE YMCA OF WAYNE COUNTY PUTS JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD ON FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBLITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPS AND CHILD CARE PROGRAMS - THE YMCA OF WAYNE COUNTY PROVIDES QUALITY BEFORE AND AFTER SCHOOL PROGRAMS. ACTIVITIES INCLUDE HOMEWORK TIME, SPORTS, AND FITNESS ACTIVITIES, CHARACTER DEVELOPMENT AND ARTS AND CRAFTS. THE YMCA OF WAYNE COUNTY ALSO MANAGES THE LUK LAUNCH PAD DAY CARE CENTER LOCATED IN LUK'S STATE-OF-THE-ART LUK ACADEMY. THIS CENTER SERVES CHILDREN RANGING IN AGE FROM INFANTS TO GRADE 6.
AQUATICS - IN ADDITION TO PROVIDING SPECIFIC SKILLS, THESE PROGRAMS PROMOTE GOOD HEALTH, TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP.
TEAM SPORTS - TEAM SPORTS INCLUDING VOLLEYBALL, BASKETBALL, GYMNASTICS, AND FOOTBALL ARE DSIGNED TO HELP PARTICIPANTS IMPROVE SKILLS AND FOCUS ON TEAMWORK AND SOCIAL INTERACTION.
THE YMCA OF WAYNE COUNTY'S WOODLAND SITE PROVIDES EXCELLENT SEPARATE STAFFED YOUTH AND ADULT WELLNESS CENTERS, WITH CARDIO-VASCULAR AND STRENGTH TRAINING MACHINES, ADULT FREE WIGHTS, A GYMNASIUM,, RACQUETBALL COURTS, AND AN AEROBICS STUDIO. A VARIETY OF CLASSES ARE OFFERED INCLUDING KICK BOXING, YOGA, SPINNING, AEROBICS AND PILATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,310 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $673,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,497 |
| Total Program Service Revenue | $2,103,646 |
| Investment income | $3,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $65,879 |
| Net Gain/Loss on Asset Sales | -$4,800 |
| Net Income from Fundraising Events | $24,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,626 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,153,641 |
| 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. | $126,862 |
| Compensation of current officers, directors, key employees. | $38,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,478,343 |
| Pension plan accruals and contributions | $45,451 |
| Other employee benefits | $85,011 |
| Payroll taxes | $136,945 |
| 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 | $0 |
| Office expenses | $17,380 |
| Information technology | $0 |
| Royalties | $208,414 |
| Occupancy | $0 |
| Travel | $9,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,317 |
| Interest | $92,318 |
| Payments to affiliates | $28,802 |
| Depreciation, depletion, and amortization | $275,069 |
| Insurance | $36,997 |
| All other expenses | $0 |
| Total functional expenses | $2,808,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $557,645 |
| Savings and temporary cash investments | $352,784 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $37,983 |
| 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 | $2,570,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,006 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,093 |
| Total assets | $3,538,993 |
| Accounts payable and accrued expenses | $128,804 |
| Grants payable | $0 |
| Deferred revenue | $73,161 |
| 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 | $685,138 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,060 |
| Total liabilities | $888,163 |
| Net assets without donor restrictions | $2,650,830 |
| 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 | $3,538,993 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Young Mens Christian Association Of Wayne County has recieved totaling $180,223.
| Awarding Organization | Amount |
|---|---|
United Way Of Wayne And Holmes Counties Inc Wooster, OH PURPOSE: YOUTH PROGRAMS | $78,251 |
Wayne County Community Foundation Wooster, OH PURPOSE: GENERAL SUPPORT | $74,472 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Orrville United Way Inc Orrville, OH PURPOSE: ALLOCATION | $12,500 |
Endowment Analysis
| Beg. Balance | $96,940 |
| Earnings | $1,576 |
| Admin Expense | $56 |
| Net Contributions | $13,571 |
| Ending Balance | $112,031 |
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 |