Galion Community Center-Ymca
- Assets
- $4.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 97
- Location
- Galion, OH
- Founding
- 10/1978
- Data as of
- 12/2023
- EIN
- 34-1267646
Organization Overview
Galion Community Center-Ymca is located in Galion, OH. The organization was established in 1978. 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, Galion Community Center-Ymca employed 97 individuals. This organization is the central organization for a national or regional group of organizations. Galion Community Center-Ymca 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, Galion Community Center-Ymca generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS AND BODIES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATIC AND OTHER RECREATIONAL PROGRAMS - PROVIDES SAFE AND CONTROLLED ACCESS TO THE PUBLIC POOL, SWIMMING LESSONS AND OTHER RECREATIONAL AND SPORTS ACTIVITIES
MEMBERSHIPS - PROVIDES ACCESS TO FACILITIES AND VARIOUS RECREATION ACTIVITIES TO PROMOTE HEALTH AND WELLNESS IN THE COMMUNITY INCLUDING EXERCISE EQUIPMENT, WELLNESS PROGRAMS, GROUP CLASSES AND PERSONAL TRAINING.
CHILD CARE SERVICES & YOUTH DEVELOPMENT - PROVIDES COST EFFECTIVE, RELIABLE CHILD CARE SERVICES TO THE COMMUNITY. YOUTH DEVELOPMENT, PROVIDES MENTORING TO CHILDREN OF ALL AGES THROUGH VARIOUS RECREATIONAL AND SPORTS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,574 |
| Noncash contributions included in lines 1a–1f | $166,526 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,304 |
| Total Program Service Revenue | $809,351 |
| Investment income | $79,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,917 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,437,762 |
| 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. | $86,520 |
| Compensation of current officers, directors, key employees. | $86,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $541,256 |
| Pension plan accruals and contributions | $29,437 |
| Other employee benefits | $24,585 |
| Payroll taxes | $57,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,694 |
| Office expenses | $28,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,883 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $37,538 |
| Depreciation, depletion, and amortization | $91,944 |
| Insurance | $24,146 |
| All other expenses | $0 |
| Total functional expenses | $1,217,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $321,254 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $678 |
| 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 | $1,734,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,216,591 |
| Total assets | $4,273,668 |
| Accounts payable and accrued expenses | $4,960 |
| Grants payable | $0 |
| Deferred revenue | $38,380 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,609 |
| Total liabilities | $60,949 |
| Net assets without donor restrictions | $3,291,610 |
| Net assets with donor restrictions | $921,109 |
| 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 | $4,273,668 |