Ohio Alliance Of Ymcas Foundation
- Assets
- $362.1k
- Revenue
- $619.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 10/2012
- Data as of
- 12/2021
- EIN
- 45-3569582
Organization Overview
Ohio Alliance Of Ymcas Foundation is located in Cincinnati, OH. The organization was established in 2012. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Alliance Of Ymcas Foundation 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, Ohio Alliance Of Ymcas Foundation generated $619.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $521.1k during the year ending 12/2021. While expenses have increased by 4.6% 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 OHIO ALLIANCE OF YMCAS FOUNDATION WAS CREATED TO SUPPORT THE GREAT WORK OF THE OHIO ALLIANCE OF YMCAS, AS WELL AS EACH OF THE 162 YMCAS IN OHIO. THE FOUNDATION IS A NONPROFIT ASSOCIATION THAT FOCUSES ON YOUTH DEVELOPMENT OPPORTUNITIES, LIKE YMCA YOUTH & GOVERNMENT, AND FUNDS ADMINISTRATION FOR STATEWIDE YMCA INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHING DEMOCRACY TO EACH GENERATION IS YOUTH DEVELOPMENT:YOUTH DEVELOPMENT IS A CENTRAL PILLAR TO THE YMCA MISSION, AND YMCA YOUTH & GOVERNMENT IS A CRITICAL PIECE OF THAT PILLAR. YOUTH & GOVERNMENT (YG) IS A THREE-DAY LEARNING CONFERENCE IN WHICH STUDENTS PARTICIPATE DIRECTLY IN A SIMULATION OF THE DEMOCRATIC PROCESS. YG OFFERS STUDENTS THE OPPORTUNITY TO LEARN ABOUT A WIDE VARIETY OF ISSUES, DEVELOP CRITICAL THINKING SKILLS, AND ARTICULATE THEIR BELIEFS WHILE ENGAGING CONSTRUCTIVELY WITH THOSE WHO HOLD LIKE AND OPPOSING VIEWS.
SUPPORTING YMCA CONFERENCESOHIO YMCA CEOS, SENIOR STAFF, AND VOLUNTEERS PARTICIPATED IN TWO ANNUAL CONFERENCES THAT PROVIDED IMPORTANT SESSIONS AND TRAINING FOR ISSUES FACING THE STATE'S YS. WITH A PLANNING COMMITTEE, THE FOUNDATION ORGANIZES THESE CONFERENCES, INCLUDING BRINGING IN SPEAKERS TO ADDRESS THE WIDE VARIETY OF TOPICS, SECURING VENUES, AND GARNERING SPONSORS.
PROVIDING DIRECT SERVICES TO OHIO YMCASTHE FOUNDATION STRATEGIC CONSULTANTS BUILD ORGANIZATIONAL CAPACITY OHIO YMCAS BY FACILITATING BOARD GOVERNANCE, STRATEGIC PLANNING, SHARED SERVICES, AND MERGERS. THE CONSULTANTS ALSO SUPPORT OHIO YMCA PEER TO PEER NETWORKS, INCLUDING NETWORKS OF CEOS, COOS, CFOS, MARKETING EXECUTIVES, AND PROGRAM DIRECTORS.IN 2021, THE FOUNDATION'S CONSULTANTS FAR EXCEEDED THE NATIONWIDE AVERAGE OF SUCCESSFUL PROJECTS COMPLETED IN BOARD GOVERNANCE, STRATEGIC PLANNING, AND OTHER SERVICE DELIVERABLES. OUR SERVICE DELIVERY TEAM CONTINUES TO BE ONE OF THE BEST IN THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Toft Immediate Past Chair | OfficerTrustee | 0 | $0 |
Dick Bennett Treasurer | OfficerTrustee | 0 | $0 |
Woody Fitton Chair | OfficerTrustee | 0 | $0 |
Theresa Lubke Vice Chair | OfficerTrustee | 0 | $0 |
Elizabeth Tsvetkoff Chief Executive Officer | Officer | 1 | $0 |
Paul Waldsmith Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,200 |
| Related organizations | $0 |
| Government grants | $72,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,068 |
| Total Program Service Revenue | $434,575 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,357 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,286 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,185 |
| Payroll taxes | $30,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,000 |
| Advertising and promotion | $0 |
| Office expenses | $6,909 |
| Information technology | $1,200 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $18,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,602 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25 |
| All other expenses | $0 |
| Total functional expenses | $521,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,060 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $362,060 |
| Accounts payable and accrued expenses | $55,718 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $106,290 |
| Total liabilities | $162,008 |
| Net assets without donor restrictions | $200,052 |
| 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 | $362,060 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ohio Alliance Of Ymcas Foundation has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Ohio State Bar Foundation Columbus, OH PURPOSE: GENERAL SUPPORT. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Of Bradford Pa Bradford, PA | $26,433,837 | $14,233,894 |
Indiana Masonic Home Foundation Incorporated Indianapolis, IN | $99,812,829 | $12,316,628 |
Inglis Foundation Philadelphia, PA | $233,825,090 | $16,920,191 |
The Watson Institute Sewickley, PA | $170,930,648 | $13,658,608 |
Kidsvoice Pennsylvania Inc Pittsburgh, PA | $7,340,747 | $6,599,088 |
Stoneridge Retirement Living Communities Inc Myerstown, PA | $4,364,446 | $5,435,180 |
Sisters Of Charity Foundation Of Canton Cleveland, OH | $111,250,604 | $3,627,612 |
Enterprise Zone Education And Training Center Corporation Evansville, IN | $4,249,617 | $5,412,109 |
Early Childhood Resource Center Cleveland, OH | $3,858,809 | $4,039,118 |
Sunset Legacy Foundation Jenison, MI | $5,636,238 | $2,457,486 |
Green Hills Foundation West Liberty, OH | $7,049,726 | $3,722,965 |
Leader Dogs For The Blind Foundation Rochester Hills, MI | $71,517,820 | $5,571,378 |