Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MOUNT VERNON OHIO.
Totals
- Total revenue
- $1,909,337
- Total expenses
- $1,834,919
- Contributions and grants received
- $432,032
- Grants paid
- $0
- Program service revenue
- $1,457,320
- Investment income
- -$814
- Other revenue
- $20,799
- Total assets, end of year
- $5,849,403
- Total liabilities, end of year
- $305,387
- Net assets or fund balances, end of year
- $5,544,016
- Program services expenses (Part IX)
- $1,456,016
- Management and general expenses
- $363,833
- Fundraising expenses
- $15,070
- Program service expenses (Part III)
- $1,456,016
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$47,500
-
1f · All other contributions, gifts and grants
$384,532
-
2a · Program service revenue: MEMBERSHIP AND DUES
total $735,139 · related or exempt $735,139
-
2b · Program service revenue: YMCA PROGRAM INCOME
total $722,181 · related or exempt $722,181
-
3 · Investment income
total $7,136 · excluded $7,136
-
6a · Gross rents
real property $8,378
-
6c · Rental income or loss
real property $8,378
-
6d · Net rental income or loss
total $8,378 · related or exempt $8,378
-
7b · Less cost or other basis and sales expenses
other assets $7,950
-
7c · Gain or loss
other assets -$7,950
-
7d · Net gain or loss
total -$7,950 · related or exempt -$7,950
-
8a · Fundraising events: gross income
$23,387
-
8b · Fundraising events: direct expenses
$13,145
-
8c · Net income from fundraising events
total $10,242
-
11a · Other revenue: MISCELLANEOUS
total $2,179 · related or exempt $2,179
-
11e · Other revenue, total
$2,179
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,521 · program services $113,217 · management and general $26,889 · fundraising $1,415
-
7 · Other salaries and wages
total $777,157 · program services $621,725 · management and general $147,660 · fundraising $7,772
-
8 · Pension plan contributions
total $25,481 · program services $20,385 · management and general $4,841 · fundraising $255
-
9 · Other employee benefits
total $30,750 · program services $24,600 · management and general $5,843 · fundraising $307
-
10 · Payroll taxes
total $79,437 · program services $63,550 · management and general $15,093 · fundraising $794
-
11c · Fees: accounting
total $14,900 · management and general $14,900
-
11g · Fees: other
total $11,749 · program services $9,399 · management and general $2,350
-
13 · Office expenses
total $62,210 · program services $49,768 · management and general $11,820 · fundraising $622
-
16 · Occupancy
total $256,488 · program services $205,191 · management and general $49,701 · fundraising $1,596
-
19 · Conferences, conventions and meetings
total $11,131 · program services $8,905 · management and general $2,226
-
20 · Interest
total $8,684 · program services $6,947 · management and general $1,737
-
22 · Depreciation, depletion and amortization
total $230,859 · program services $184,687 · management and general $43,863 · fundraising $2,309
-
23 · Insurance
total $23,105 · program services $18,484 · management and general $4,621
-
24a · Other expenses: PROGRAM SUPPLIES
total $83,506 · program services $66,805 · management and general $16,701
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $45,050 · program services $36,040 · management and general $9,010
-
24c · Other expenses: MEMBERSHIP DUES
total $29,901 · program services $23,921 · management and general $5,980
-
24d · Other expenses: MISCELLANEOUS
total $2,990 · program services $2,392 · management and general $598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,743 · end of year $51,109
-
2 · Savings and temporary cash investments
beginning of year $175,323 · end of year $248,277
-
10a · Land, buildings and equipment: cost or other basis
$8,389,322
-
10b · Land, buildings and equipment: accumulated depreciation
$3,535,194
-
10c · Land, buildings and equipment, net
beginning of year $4,875,341 · end of year $4,854,128
-
15 · Other assets
beginning of year $618,520 · end of year $695,889
-
23 · Secured mortgages and notes payable
beginning of year $323,703 · end of year $305,387
-
27 · Net assets without donor restrictions
beginning of year $5,392,224 · end of year $5,544,016
Mission and programs · 2025
Mission
THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY OF ALL AGES, ABILITIES, INCOME RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
THE YMCA OF MOUNT VERNON IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN.
-
THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.
Expenses $1,241,088 · Revenue $1,224,665
-
OUR CHILD DEVELOPMENT PROGRAM OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A STATE LICENSED PRE-SCHOOL PROGRAM WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARTIABLE SERVICES. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITTMENT TO STRENGTHENING FAMILIES AND WE WORK HARD TO INSURE THAT NO CHILD IS TURNED AWAY BECAUSE OF FAMILY INCOME. THE PRESCHOOL NORMALLY SERVES 115 CHILDREN ANNUALLY.
Expenses $214,928 · Revenue $232,655
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NICK CLARK
EXECUTIVE DI
- Total calculated
- $74,397
- From this org
- $74,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CAMEO QUICK
DIR OF OPERA
- Total calculated
- $67,124
- From this org
- $67,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEREMY ABRAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
NICK BLANCHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ERIC DIEHL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
GORDON ERNDT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
TRICIA GEIGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
STACY GILLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JASON HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JESSE MARLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JULIE MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
NATE OVERHOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SHARI RUMMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHIP WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611699349300106
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