The Young Mens Christian Association Of Greater Toledo
- Assets
- $45.1m
- Revenue
- $28.1m
- Investments
- $0.0
- Employees
- 1,388
- Location
- Sylvania, OH
- Founding
- 11/1944
- Data as of
- 12/2021
- EIN
- 34-4428262
Organization Overview
The Young Mens Christian Association Of Greater Toledo, operating under the name YMCA and JCC of Greater Toledo, is located in Sylvania, 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, YMCA and JCC of Greater Toledo employed 1,388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA and JCC of Greater Toledo 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 and JCC of Greater Toledo generated $28.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $21.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) 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
TO ENHANCE THE GENERAL WELFARE OF THE COMMUNITY THROUGH A VARIETY OF SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP PROGRAM SERVICES--PROGRAMS DESIGNED TO MEET SPECIFIC EDUCATIONAL, CULTURAL, EMOTIONAL, SPIRITUAL, PHYSICAL TRAINING OR OTHER NEEDS OF SPECIFIC NEIGHBORHOODS OR TARGET GROUPS. SERVING OVER 50,000 PARTICIPANTS DURING 2021.
CHILD CARE--PROVIDING CARE FOR CHILDREN FROM SIX WEEKS TO 12 YEARS OF AGE IN EARLY EDUCATION AND CARE, AND AFTERSCHOOL CARE PROGRAMS THAT BUILD AND SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN. SERVING 1,322 PARTICIPANTS DURING 2021. (INCLUDES GOVERNMENTAL REVENUE SOURCES WHICH ARE CLASSIFIED AS CONTRIBUTIONS IN ADDITION TO PROGRAM REVENUE LISTED ABOVE).
CAMPING--RESIDENTIAL OVERNIGHT EXTENDED LIVING PROGRAM IN A NON-URBAN SETTING FOR PEOPLE OF ALL AGES, SERVING 783 PARTICIPANTS DURING 2021.
AT RISK YOUTH AND DISADVANTAGED FAMILIES--PROGRAMS PROVIDE LIFE-SKILLS TRAINING, LEADERSHIP DEVELOPMENT, JOB READINESS, TUTORING AND MENTORING FOR DISADVANTAGED YOUNG PEOPLE AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Manhatten's Catering Food | 12/30/21 | $176,426 |
Community Isp Inc Data Server And Storage Services | 12/30/21 | $133,584 |
Gordon Food Service Food | 12/30/21 | $132,636 |
Allied-eagle Supply Co Building And Maintenance Supplies | 12/30/21 | $121,656 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $222,553 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,679,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,995,072 |
| Total Program Service Revenue | $15,781,542 |
| Investment income | $107,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,390 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,058,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $370,489 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $599,841 |
| Compensation of current officers, directors, key employees. | $466,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,555,600 |
| Pension plan accruals and contributions | $172,322 |
| Other employee benefits | $1,262,091 |
| Payroll taxes | $833,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,531 |
| Fees for services: Accounting | $44,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,863 |
| Fees for services: Other | $764,706 |
| Advertising and promotion | $146,411 |
| Office expenses | $1,302,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,698,367 |
| Travel | $180,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,283 |
| Interest | $473,705 |
| Payments to affiliates | $242,291 |
| Depreciation, depletion, and amortization | $1,889,084 |
| Insurance | $301,890 |
| All other expenses | -$530,824 |
| Total functional expenses | $21,214,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,163,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,254,665 |
| Accounts receivable, net | $962,692 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,164 |
| Prepaid expenses and deferred charges | $149,308 |
| Net Land, buildings, and equipment | $23,469,764 |
| Investments—publicly traded securities | $80,823 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,014,137 |
| Total assets | $45,113,712 |
| Accounts payable and accrued expenses | $878,359 |
| Grants payable | $0 |
| Deferred revenue | $3,677,516 |
| 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 | $9,773,349 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,802,661 |
| Total liabilities | $16,131,885 |
| Net assets without donor restrictions | $15,585,427 |
| Net assets with donor restrictions | $13,396,400 |
| 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 | $45,113,712 |
Grants Awarded
Over the last fiscal year, The Young Mens Christian Association Of Greater Toledo has awarded $15,212 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BODY OF CHRIST PURPOSE: (See statement) | $11,854 |
Toledo, OH PURPOSE: (See statement) | $1,734 |
Toledo, OH PURPOSE: (See statement) | $1,624 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Young Mens Christian Association Of Greater Toledo has recieved totaling $1,165,030.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $352,697 |
Toledo Community Foundation Toledo, OH PURPOSE: CAPITAL CAMPAIGN, GENERAL SUPPORT, STORE CAMP SUPPORT, ANNUAL DISTRIBUTION, YMCA PROGRAM AND CAMPAIGN SUPPORT, OPERATING & CAPITAL NEEDS OF THE EAST TOLEDO YMCA, TO SUPPORT SUMMER CAMP SCHOLARSHIPS, TO SUPPORT YMCA STORER CAMP'S OUTDOOR EDUCATION PROGRAMS | $276,586 |
United Way Of Greater Toledo Toledo, OH PURPOSE: COMMUNITY CENTER-BASED HUBS, SCHOOL-BASED COMMUNITY HUBS (TOLEDO PUBLIC SCHOOLS) , GENERAL OPERATIONS | $205,499 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $131,150 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $42,872 |
Stranahan Supporting Organization Toledo, OH PURPOSE: WAYMAN PALMER Y AS A COMMUNITY HUB | $30,000 |
Endowment Analysis
| Beg. Balance | $5,356,880 |
| Earnings | $14,340 |
| Net Contributions | $10,025 |
| Other Expense | $116,496 |
| Ending Balance | $5,264,749 |