Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio, operating under the name Countryside Ymca, is located in Lebanon, OH. The organization was established in 1976. 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, Countryside YMCA employed 786 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Countryside 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 12/2021, Countryside YMCA generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $12.6m during the year ending 12/2021. While expenses have increased by 2.0% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. THE ORGANIZATION'S AREAS OF FOCUS ARE YOUTH DEVELOPMENT, HEALTHY LIVING, & SOCIAL RESPONSIBILITY. EVERY DAY, THE Y ENSURES THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. COUNTRYSIDE YMCA IS A MEMBERSHIP ASSOCIATION OF FAMILIES, MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. COUNTRYSIDE YMCA SERVES MORE THAN 30,000 PERSONS AS MEMBERS AND PROGRAM PARTICIPANTS IN A SERVICE AREA OF APPROXIMATELY 200,000 PERSONS. ANNUALLY, COUNTRYSIDE YMCA PROVIDES FINANCIAL AID THROUGH SCHOLARSHIP MEMBERSHIPS TO NEARLY 498 FAMILIES, AFFECTING APPROX 1,992 INDIVIDUALS IN THE WARREN COUNTY SERVICE AREA. EACH YEAR 21 POLICY MAKING VOLUNTEERS DONATE APPROXIMATELY 1,000 HOURS OF SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE AREA OF PROGRAMMING IS YOUTH DEVELOPMENT, WHERE YOUTH ARE ENCOURAGED TO DISCOVER THEIR POTENTIAL AND LEARN WHAT THEY CAN ACHIEVE. EACH YEAR AT COUNTRYSIDE YMCA, IN CHILDCARE AND CAMP, SEVERAL THOUSAND YOUTH CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.THE CHILDCARE PROGRAMS PROVIDE DAYCARE SERVICE OR PRESCHOOL TO CHILDREN IN THE COMMUNITY. IN ALL CASES, THE CHILD-BASED PROGRAMMING BUILDS ON THE Y'S CORE VALUES OF CARING, RESPECT, RESPONSIBILITY, HONESTY AND FAITH, WITH THE GOAL TO BUILD CHILDREN OF CHARACTER. CHILDCARE AND PRESCHOOLS PROVIDE VALUABLE SERVICES TO PARENTS AND CHILDREN. THESE PROGRAMS PROVIDE DAY CARE, EDUCATION AND VALUES THROUGH PROGRAMS THAT STRESS POSITIVE USE OF LEISURE TIME. COUNTRYSIDE YMCA OPERATES AN EARLY LEARNING LITERACY PRESCHOOL PROGRAM AT TWO AREA SECTION EIGHT HOUSING COMPLEXES TO PROVIDE PRE-KINDERGARTEN EXPERIENCES TO UNDER-PRIVILIGED PRESCHOOLERS IN AN EFFORT TO BETTER PREPARE THEM FOR KINDERGARTEN. BEFORE AND AFTER SCHOOL PROGRAMS, OFFERED AT FIVE DIFFERENT LOCATIONS THROUGHOUT WARREN COUNTRY, PROVIDE A SAFE, AFFORDABLE AND ENRICHING OPPORTUNITY TO YOUTH, AND ACCOMMODATE WORKING PARENTS. OVER 700 DIFFERENT CHILDREN ARE SERVED ANNUALLY IN ALL THE CHILDCARE PROGRAMS, AND MANY OF THESE RECEIVE FINANCIAL AID BECAUSE OF AN INABILITY TO PAY. SUMMER DAY CAMP SERVES OVER 450 CHILDREN PER DAY AND DEVELOPS SOCIAL SKILLS AND PHYSICAL ABILITIES, PROVIDES SUPERVISED OUTDOOR PLAY TIME, FOSTERS APPRECIATION OF THE ENVIRONMENT, AND EXPOSES CHILDREN TO THE ARTS. CAMPERS DEVELOP LEADERSHIP CHARACTERISTICS LIKE SELF-RELIANCE AND INDEPENDENT DECISION MAKING. ALL CAMPS ARE VALUE-BASED AND STRESS THE Y'S CORE VALUES OF CARING, RESPECT, HONESTY, RESPONSIBILITY AND FAITH. PROGRAM FINANCIAL ASSISTANCE WAS MADE AVAILABLE TO THOSE IN FINANCIAL NEED.
THE SECOND AREA OF PROGRAMMING IS HEALTHY LIVING. THE Y PROVIDES SUPPORT, GUIDANCE AND RESOURCES NEEDED FOR PEOPLE OF ALL AGES AND ABILITIES TO ACHIEVE GREATER HEALTH AND WELL-BEING. PROGRAMS IN FITNESS, SPORTS, GYMNASTICS, CARDIOVASCULAR EXERCISE, SWIMMING/AQUATICS, DANCE, ARTS AND DEVELOPMENTAL EDUCATION AIM TO DEVELOP HEALTHY LIFESTYLES FOR MEMBERS AND NON-MEMBERS THAT FOCUS ON THE TOTAL WELLNESS OF EACH INDIVIDUAL. PROGRAMS FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. ALL HEALTHY LIVING PROGRAMMING EXPOSES PARTICIPANTS TO THE Y'S CORE VALUES OF CARING, RESPECT, RESPONSIBILITY, HONESTY AND FAITH. PROGRAM FINANCIAL ASSISTANCE IS MADE AVAILABLE TO FAMILIES AND INDIVIDUALS WHO QUALIFY BASED ON INCOME.PHYSICAL PROGRAMS CONSIST OF YOUTH SPORTS, INCLUDING GYMNASTICS, SKILL CLASSES, ADULT SPORTS AND FITNESS PROGRAMS, AND A HOST OF INDIVIDUAL ACTIVITIES AND LEAGUES THAT SERVE TO ENHANCE HEALTHY LIFESTYLES, BUILD VALUES, IMPROVE FITNESS AND REDUCE STRESS. AQUATIC PROGRAMS INCLUDE SWIM LESSONS, COMPETITIVE SWIMMING, ADAPTIVE SWIMMING FOR THOSE WITH SPECIAL NEEDS, LIFE GUARD TRAINING, SCUBA, DIVING, AND WATER FITNESS. CHILDREN LEARN LIFE-SAVING SWIMMING SKILLS DURING SWIM LESSONS. IN ADDITION TO PROVIDING SPECIFIC SWIMMING, EXERCISE, AND WATER SAFETY SKILLS, THESE PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP.THE ARTS AND EDUCATION PROGRAMS ENRICH THE LIVES OF INDIVIDUALS AND PROVIDED OPPORTUNITIES FOR CHILDREN AND ADULTS TO PURSUE NEW INTERESTS AND DEVELOP HOBBIES. CLASSES ARE OFFERED IN DANCE, MUSIC, THEATER, ART, AND EDUCATION INCLUDING CPR, FIRST AID CERTIFICATIION AND BIBLE STUDIES. YOUTH SPECIFICALLY BENEFIT FROM YOUTH LEADERSHIP PROGRAMS INCLUDING TEEN LEADERS AND YOUNG TEEN LEADERS.COUNTRYSIDE YMCA PROVIDES SPECIFIC HEALTHY LIVING PROGRAMMING FOR THOSE AGES 50 AND ABOVE. THE STOLLE CENTER AT THE LEBANON BRANCH, AND THE BRANCH AT OTTERBEIN RETIREMENT COMMUNITY BOTH SERVE THE SENIOR AUDIENCE WITH FITNESS, SWIMMING, AND EDUCATIONAL PROGRAMMING TAILORED TO THE ABILITIES OF THIS AUDIENCE.
THE THIRD AREA OF PROGRAMMING IS SOCIAL RESPONSIBILITY. AS A LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY, THE Y RESPONDS TO ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE AND FAMILY SERVICES. EXAMPLES OF THIS WORK INCLUDE:COUNTRYSIDE YMCA OPERATES AN EARLY LEARNING LITERACY PRESCHOOL PROGRAM AT TWO AREA SECTION EIGHT HOUSING COMPLEXES TO PROVIDE PRE-KINDERGARTEN EXPERIENCES TO UNDER-PRIVILEGED PRESCHOOLERS TO BETTER PREPARE THEM FOR KINDERGARTEN. THIS IS PROVIDED AT NO-COST TO THE CHILDREN OR THEIR FAMILIES.ALL FOURTH GRADERS IN LEBANON CITY SCHOOLS RECEIVE LIFE-SAVING SWIMMING LESSONS DURING THE SCHOOL YEAR AT NO COST TO THEM OR THEIR FAMILIES. ALL PRESCHOOLERS ENROLLED IN OUR CHILDCARE CENTER "THE CHILDRENS CENTER" ALSO RECEIVE LIFE-SAVING SWIMMING LESSONS DURING THE YEAR AT NO COST TO THEM OR THEIR FAMILIES.RESPITE CARE GIVES THE PARENTS OF CHILDREN WITH SPECIAL NEEDS AND KINSHIP FAMILIES A TIME TO GET AWAY FOR SOME REST AND FUN WHILE THEIR CHILD/CHILDREN HAVE FUN AT THE Y. THIS IS PROVIDED AT NO-COST TO THE CHILDREN OR THEIR FAMILIES. MILITARY FAMILIES RECEIVE HELP WITH MEMBERSHIP COSTS THROUGH A PARTNERSHIP WITH THE ARMED SERVICES YMCA AND THE DEPARTMENT OF DEFENSE. IN 2008, THE YMCA PARTNERED WITH THE LIVESTRONG* FOUNDATION TO HELP CANCER SURVIVORS BEGIN THE JOURNEY TOWARD RECOVERY WITH THE LIVESTRONG AT THE YMCA PROGRAM. THE PROGRAM OFFERS ADULTS AFFECTED BY CANCER A SAFE, SUPPORTIVE ENVIRONMENT TO PARTICIPATE IN PHYSICAL AND SOCIAL ACTIVITIES FOCUSED ON STRENGTHENING THE WHOLE PERSON. CANCER SURVIVORS HAVE PARTICIPATED IN LIVESTRONG AT THE YMCA AT NO COST TO THEM OR THEIR FAMILIES. EVERY YEAR, SEVERAL THOUSANDS OF VOLUNTEERS DONATE VALUEABLE TIME TO COUNTRYSIDE YMCA. IN ADDITION, SEVERAL INDIVIDUAL VOLUNTEERS DONATE HOURS TO OUR ORGANIZATION HELPING WITH SWIM MEETS, GYMNASTIC COMPETITIONS, RAISING FUNDS FOR OUR SCHOLARSHIP CAMPAIGN, AS COACHES IN OUR PROGRAMS AND IN VARIOUS EVENTS HELD THROUGHOUT THE YEAR.COUNTRYSIDE YMCA PARTNERS WITH OTHER CHARITABLE AND COMMUNITY SERVICE ORGANIZATIONS INCLUDING: ATRIUM MEDICAL CENTER, ANTIOCH CHURCH, WARREN COUNTY EDUCATIONAL SERVICES, BOY SCOUTS OF AMERICA, LEBANON CITY SCHOOLS, WCBDD, LITTLE MIAMI SCHOOLS, CLINTON MASSIE SCHOOLS, LEBANON FIRE DEPARTMENT, LEBANON POLICE DEPARTMENT, ARTHRITIS FOUNDATION, KIWANIS OF LEBANON, NAVY SEALS, TOYS FOR TOTS, SUICIDE COALITION OF WARREN COUNTY, AREA PROGRESS COUNCIL, HISTORIC DOWNTOWN LEBANON, LEBANON ROTARY, LEBANON CHAMBER OF COMMERCE, LEBANON FOOD PANTRY, WARREN COUNTY SHERIFF'S DEPARTMENT, SPECIAL OLYMPICS, INTERFAITH HOSPITALITY NETWORK AND VARIOUS GROUP HOMES IN WARREN COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Johnson Ceo/president | Officer | 45 | $160,500 |
Renee Lay CFO | Officer | 45 | $85,480 |
Larry Hollingshead Secretary | OfficerTrustee | 2 | $0 |
Randy Kronour Chairperson | OfficerTrustee | 1 | $0 |
Jeff Mitchell Vice Chair | OfficerTrustee | 1 | $0 |
Scott Brunka Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Insulated Roofing Systems Inc Roof Replace/repair | 12/30/18 | $124,000 |
Patterson Pools Llc Pool Slide And Install | 12/30/18 | $123,500 |
Smith Landscaping Landscaping | 12/30/18 | $100,482 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $10,650 |
Related organizations | $0 |
Government grants | $1,356,505 |
All other contributions, gifts, grants, and similar amounts not included above | $365,810 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,732,965 |
Total Program Service Revenue | $10,253,355 |
Investment income | $201,960 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $212,476 |
Net Gain/Loss on Asset Sales | $170,104 |
Net Income from Fundraising Events | $58,583 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,338 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,691,382 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $203,799 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $294,444 |
Compensation of current officers, directors, key employees. | $35,668 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,549,860 |
Pension plan accruals and contributions | $414,097 |
Other employee benefits | $531,990 |
Payroll taxes | $479,385 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,069 |
Fees for services: Accounting | $58,436 |
Fees for services: Lobbying | $2,106 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $169,127 |
Office expenses | $49,622 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,056,835 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,172 |
Interest | $224,167 |
Payments to affiliates | $160,055 |
Depreciation, depletion, and amortization | $1,086,301 |
Insurance | $0 |
All other expenses | $893,269 |
Total functional expenses | $12,624,163 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $5,329,893 |
Pledges and grants receivable | $889,490 |
Accounts receivable, net | $228,698 |
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 | $114,362 |
Net Land, buildings, and equipment | $15,883,669 |
Investments—publicly traded securities | $6,320,770 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $129,976 |
Total assets | $28,896,858 |
Accounts payable and accrued expenses | $311,127 |
Grants payable | $0 |
Deferred revenue | $403,823 |
Tax-exempt bond liabilities | $6,140,892 |
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 | $0 |
Total liabilities | $6,855,842 |
Net assets without donor restrictions | $19,811,168 |
Net assets with donor restrictions | $2,229,848 |
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 | $28,896,858 |
Over the last fiscal year, we have identified 3 grants that Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio has recieved totaling $17,624.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,770 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Beg. Balance | $67,477 |
Earnings | $106 |
Ending Balance | $67,583 |