← THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TOLEDO

Form 990 for tax year 2025

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TOLEDO.

Totals

Total revenue: $43,569,607
Total expenses: $31,413,592
Contributions and grants received: $17,496,142
Grants paid: $0
Program service revenue: $24,190,571
Investment income: $631,820
Other revenue: $1,251,074
Total assets, end of year: $72,529,979
Total liabilities, end of year: $18,888,696
Net assets or fund balances, end of year: $53,641,283
Program services expenses (Part IX): $24,924,603
Management and general expenses: $5,975,293
Fundraising expenses: $513,696
Program service expenses (Part III): $25,577,416

Program services were 79.3% 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

$80,650
1b · Membership dues

$0
1c · Fundraising events

$38,200
1d · Related organizations

$0
1e · Government grants (contributions)

$7,050,237
1f · All other contributions, gifts and grants

$10,327,055
1g · Noncash contributions included above

$0
2a · Program service revenue: Membership Revenue

total $10,844,591 · related or exempt $10,844,591
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

total $3,953,775 · related or exempt $3,953,775
2c · Program service revenue: Resident Camp Revenue

total $2,432,561 · related or exempt $2,432,561
2d · Program service revenue: Childcare Revenue -- School Age

total $988,444 · related or exempt $988,444
2e · Program service revenue: Day Camp Revenue

total $27,351 · related or exempt $27,351
2f · All other program service revenue

total $5,943,849 · related or exempt $5,943,849 · unrelated business $0 · excluded $0
3 · Investment income

total $631,820 · related or exempt $631,820 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$133,875
8a · Fundraising events: contributions included on line 1c

$38,200
8b · Fundraising events: direct expenses

$25,454
8c · Net income from fundraising events

total $108,421 · unrelated business $0 · excluded $108,421
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$48,685
10b · Cost of goods sold

$24,330
10c · Net income from sales of inventory

total $24,355 · related or exempt $0 · unrelated business $0 · excluded $24,355
11a · Other revenue: SUNDRY INCOME

total $1,118,298 · related or exempt $1,118,298 · unrelated business $0 · excluded $0
11b · Other revenue
11c · Other revenue
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$1,118,298

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $788,387 · program services $0 · management and general $595,361 · fundraising $193,026
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $13,398,826 · program services $12,189,268 · management and general $999,895 · fundraising $209,663
8 · Pension plan contributions

total $657,270 · program services $598,116 · management and general $46,009 · fundraising $13,145
9 · Other employee benefits

total $1,941,866 · program services $1,566,092 · management and general $375,774 · fundraising $0
10 · Payroll taxes

total $1,166,492 · program services $999,846 · management and general $151,463 · fundraising $15,183
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $42,434 · program services $0 · management and general $42,434 · fundraising $0
11c · Fees: accounting

total $70,400 · program services $0 · management and general $70,400 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $31,298 · program services $0 · management and general $31,298 · fundraising $0
11g · Fees: other

total $1,445,492 · program services $1,094,182 · management and general $351,310 · fundraising $0
12 · Advertising and promotion

total $154,733 · program services $13,961 · management and general $58,093 · fundraising $82,679
13 · Office expenses

total $1,766,576 · program services $1,694,027 · management and general $72,549 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $3,086,345 · program services $2,865,144 · management and general $221,201 · fundraising $0
17 · Travel

total $261,864 · program services $200,978 · management and general $60,886 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $261,149 · program services $115,652 · management and general $145,497 · fundraising $0
20 · Interest

total $366,845 · program services $273,315 · management and general $93,530 · fundraising $0
21 · Payments to affiliates

total $304,346 · program services $304,346 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $1,966,834 · program services $1,768,420 · management and general $198,414 · fundraising $0
23 · Insurance

total $473,866 · program services $401,961 · management and general $71,905 · fundraising $0
24a · Other expenses: BANK CHARGES

total $503,833 · program services $408,826 · management and general $95,007 · fundraising $0
24b · Other expenses: MAINTENANCE

total $721,627 · program services $412,332 · management and general $309,295 · fundraising $0
24c · Other expenses: Loss on sale and disposal of of buildings and equipment

total $1,301,154 · program services $0 · management and general $1,301,154 · fundraising $0
24d · Other expenses: Loss on uncollectible promises to give

total $600,000 · program services $0 · management and general $600,000 · fundraising $0
24e · All other expenses

total $101,955 · program services $18,137 · management and general $83,818 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $5,997,167 · end of year $11,867,606
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $1,430,045 · end of year $1,261,723
4 · Accounts receivable

beginning of year $1,910,013 · end of year $690,378
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $9,901,282 · end of year $9,901,282
8 · Inventories for sale or use

beginning of year $23,769 · end of year $31,418
9 · Prepaid expenses and deferred charges

beginning of year $247,909 · end of year $312,161
10a · Land, buildings and equipment: cost or other basis

$66,141,135
10b · Land, buildings and equipment: accumulated depreciation

$38,780,347
10c · Land, buildings and equipment, net

beginning of year $24,080,341 · end of year $27,360,788
11 · Investments: publicly traded securities

beginning of year $2,571,041 · end of year $73,596
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $11,028,083 · end of year $21,031,027
17 · Accounts payable and accrued expenses

beginning of year $1,092,695 · end of year $1,212,883
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $2,654,407 · end of year $2,874,587
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $8,483,699 · end of year $10,776,901
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $4,282,857 · end of year $4,024,325
27 · Net assets without donor restrictions

beginning of year $32,881,555 · end of year $40,961,139
28 · Net assets with donor restrictions

beginning of year $7,794,437 · end of year $12,680,144
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND TO SERVE THE NEEDS OF THE ENTIRE COMMUNITY IN A MANNER CONSISTENT WITH JUDEO-CHRISTIAN VALUES.

Activities or mission (Part I)

TO ENHANCE THE GENERAL WELFARE OF THE COMMUNITY THROUGH A VARIETY OF SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL ACTIVITIES.

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 2024.

Expenses $14,825,782 · Revenue $13,330,908
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 2,095 PARTICIPANTS DURING 2025. (INCLUDES GOVERNMENTAL REVENUE SOURCES WHICH ARE CLASSIFIED AS CONTRIBUTIONS IN ADDITION TO PROGRAM REVENUE LISTED ABOVE).

Expenses $5,712,728 · Revenue $8,547,645
CAMPING--RESIDENTIAL OVERNIGHT EXTENDED LIVING PROGRAM IN A NON-URBAN SETTING FOR PEOPLE OF ALL AGES, SERVING 905 PARTICIPANTS DURING 2025.

Expenses $3,743,567 · Revenue $4,387,351
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.

Expenses $1,295,339

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Gary Resnick

Secretary

Total calculated

$0

Hours/week

1
JR Toland

Chairman

Total calculated

$0

Hours/week

1
Andrea Gwyn

Trustee

Total calculated

$0

Hours/week

1
Andrew Stocking

Trustee

Total calculated

$0

Hours/week

1
Barbara King

Trustee

Total calculated

$0

Hours/week

1
Bill McDonnell

Trustee

Total calculated

$0

Hours/week

1
Bob Schoonmaker

Trustee

Total calculated

$0

Hours/week

1
Bruce Denman

Trustee for Life

Total calculated

$0

Hours/week

1
Cheryl Tyler-Folsom

Trustee for Life

Total calculated

$0

Hours/week

1
Chuck Parcher

Trustee for Life

Total calculated

$0

Hours/week

1
Dan Dower

Trustee

Total calculated

$0

Hours/week

1
Dee Bialecki-Haase MD

Trustee

Total calculated

$0

Hours/week

1
Denise Hasbrook

Trustee

Total calculated

$0

Hours/week

1
Donald Saunders

Trustee for Life

Total calculated

$0

Hours/week

1
Jason Derby

Trustee

Total calculated

$0

Hours/week

1
Jim Gant

Trustee

Total calculated

$0

Hours/week

1
Jim Gibb

Trustee

Total calculated

$0

Hours/week

1
Karen Fraker

Trustee for Life

Total calculated

$0

Hours/week

1
Kevin Kornowa

Trustee

Total calculated

$0

Hours/week

1
Lee Dunn

Trustee for Life

Total calculated

$0

Hours/week

1
Lisa Hawker

Trustee

Total calculated

$0

Hours/week

1
Liz Higgins

Trustee

Total calculated

$0

Hours/week

1
Mark Rose

Trustee for Life

Total calculated

$0

Hours/week

1
Meghan Anderson-Roth

Trustee

Total calculated

$0

Hours/week

1
Mike Anderson

Trustee for Life

Total calculated

$0

Hours/week

1
Mike Bostdorff

Trustee

Total calculated

$0

Hours/week

1
Mike Fischer

Trustee for Life

Total calculated

$0

Hours/week

1
MJ Anderson

Trustee

Total calculated

$0

Hours/week

1
Nathan Anderson

Trustee

Total calculated

$0

Hours/week

1
Paul Schlatter

Trustee for Life

Total calculated

$0

Hours/week

1
Peter Winovich

Trustee

Total calculated

$0

Hours/week

1
Rick Anderson

Trustee for Life

Total calculated

$0

Hours/week

1
Rob Koenig

Trustee for Life

Total calculated

$0

Hours/week

1
Tim Schmidt

Trustee

Total calculated

$0

Hours/week

1
Brad Toft

President and CEO

Total calculated

$386,053

From this org

$337,699

From related orgs

$0

Other

$48,354

Hours/week

40

Schedule J breakdown matched by us

Base

$337,699

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$48,354

Filer's total

$386,053
Casey Holck

Chief Operating Officer

Total calculated

$213,880

From this org

$181,228

From related orgs

$0

Other

$32,652

Hours/week

40

Schedule J breakdown matched by us

Base

$181,228

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$32,652

Filer's total

$213,880
Phillip Platz

Chief Financial Officer

Total calculated

$188,454

From this org

$158,226

From related orgs

$0

Other

$30,228

Hours/week

40

Schedule J breakdown matched by us

Base

$158,226

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$30,228

Filer's total

$188,454

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Wayman Palmer Holdings Corporation

501(c)(3) · Formed to facilitate new market tax credit transaction for YMCA of Greater Toledo · OH · controlled entity

Directly controlled by The Young Men's Christian Association of Greater Toledo

Provenance

Return type: form_990
Tax year: 2025
Filed: 12 June 2026
IRS schema version: 2025v4.1
Source object: 202611639349301131

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