Ymca Alumni
- Assets
- $1.6m
- Revenue
- $766.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 07/1996
- Data as of
- 12/2023
- EIN
- 91-1704431
Organization Overview
Ymca Alumni is located in Cincinnati, OH. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Alumni 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, YMCA Alumni generated $766.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $426.0k during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF YMCA ALUMNI IS TO ENABLE MEMBERS TO PROMOTE A NURTURING, WORLDWIDE CHRISTIAN FELLOWSHIP THAT PROVIDES EDUCATIONAL, SOCIAL AND CHARITABLE OPPORTUNITIES. THE FOLLOWING 17 CHAPTERS THROUGHOUT THE US ENABLE MEMBERS TO GATHER NEARER TO HOME FOR EVENTS CONSISTENT WITH THE MISSION: ALLEN STONE YMCA ALUMNI, GRAND CANYON YMCA ALUMNI, LYON YMCA ALUMNI, MARSTON YMCA ALUMNI, MCCOY YMCA ALUMNI, SCHREINER YMCA ALUMNI, CHAMBERS YMCA ALUMNI, GREATER OZARK YMCA ALUMNI, MOTT YMCA ALUMNI, UPPER MIDWEST YMCA ALUMNI, HOOSIER-BUELL YMCA ALUMNI, MESSER-BRANDENBURG YMCA ALUMNI, WILLIS YMCA ALUMNI, MCBURNEY MORSE YMCA ALUMNI, WEATHERFORD YMCA ALUMNI, CENTRAL ATLANTIC YMCA ALUMNI, NEW ENGLAND YMCA ALUMNI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA ALUMNI MAINTAINS THE WORLD BROTHERHOOD FUND TO PROVIDE ASSISTANCE TO YMCA RETIREES WORLDWIDE.THE VARIOUS CHAPTER OF THE YMCA ALUMNI AS WELL AS THE NATIONAL ORGANIZATION CONTINUED TO SUPPORT DOMESTIC CAUSES, AS WELL AS INCLUDING THE SIOUX YMCA AND THE EMERGENCY ASSISTANCE FUND, WHICH PROVIDES SUPPORT TO YMCA STAFF AND RETIREES IN THE UNITED STATES.
EXPENSES TO SUPPORT THE PROVIDING OF PROGRAMS AND SERVICES ARE TAKEN ON BY BOTH THE NATIONAL ORGANIZATION AND THE CHAPTERS.
NATIONAL SERVICE PROJECT - YMCA OF THE SEVEN COUNCIL FIRES SUPPORT - A FOUR TO FIVE YEAR SERVICE PROJECT BUILDING FOUR TINY HOMES AND 2 PROGRAM CENTERS ON A RESERVATION IN SOUTH DAKOTA. OVER THE PROJECT PERIOD "WAVES" OF VOLUNTEERS WILL WORK WITH LOCAL CONTRACTORS TO BUILD MUCH NEEDED HOUSING ON THE RESERVATION. AFTER COMPLETION OF THE HOMES THE VOLUNTEERS AND CONTRACTORS WILL BUILD TWO SMALL PROGRAM CENTERS TO SUPPORT PROGRAMS FOR INDIVIDUALS LIVING ON THE RESERVATION. THE VOLUNTEERS ARE WORKING CLOSELY WITH THE YMCA OF THE SEVEN COUNCIL FIRES IN THE DESIGN AND CONSTRUCTION. THE ALUMNI HAS RAISED OVER $900,000 IN CONTRIBUTIONS IN ORDER TO BRING THE PROJECT TO COMPLETION.
CHAPTER PROGRAMS- THE 17 CHAPTERS CONVENE AT VARIOUS TIMES DURING THE YEAR. FREQUENTLY THESE MEETINGS INCLUDE SPEAKERS, MEALS, ENTERTAINMENT, TOURS OF INTERESTING HISTORICAL AND/OR EDUCATIONAL PLACES. REGISTRATION FEES, IF ANY, ARE COLLECTED AND COSTS OF THESE PROGRAMS ARE DISPERSED BY THE CHAPTERS. PARTICIPANTS RENEW FRIENDSHIPS THAT AROSE FROM THEIR YEARS OF SERVICE TO YMCAS THROUGHOUT THE US. IN ADDITION, THEY LEARN OF NEW WAYS TO SERVE OTHERS AND RENEW THE YMCA SPIRIT GAINED FROM THEIR CAREERS FROM WHICH THEY HAVE RETIRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Carmichael President | OfficerTrustee | 20 | $0 |
G Dale Packer Immediate Past President | OfficerTrustee | 5 | $0 |
Phillip Morgan VP East | OfficerTrustee | 8 | $0 |
Dave Rogers VP Central | OfficerTrustee | 8 | $0 |
Carmelita Gallo VP West | OfficerTrustee | 8 | $0 |
Margaret Fogarty Secretary | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,080 |
| Total Program Service Revenue | $81,733 |
| Investment income | $223,893 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $766,706 |
| 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 | $41,759 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $7,127 |
| Office expenses | $12,948 |
| Information technology | $20,372 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,965 |
| Interest | $5,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,963 |
| All other expenses | $13,748 |
| Total functional expenses | $426,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,638 |
| Savings and temporary cash investments | $221,643 |
| 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 | $1,020,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,622,806 |
| Accounts payable and accrued expenses | $2,605 |
| Grants payable | $0 |
| Deferred revenue | $44,059 |
| 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 | $1,354 |
| Total liabilities | $48,018 |
| Net assets without donor restrictions | $213,318 |
| Net assets with donor restrictions | $1,361,470 |
| 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 | $1,622,806 |