Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$3,304,644 →changed to $222,718

Total expenses

$3,419,853 →changed to $323,937

Contributions and grants received

$100,013 →changed to $902

Grants paid

$1,000 →changed to $0

Program service revenue

$3,121,654 →changed to $217,694

Investment income

$42,058 →changed to $4,801

Other revenue

$40,919 →changed to -$679

Total assets, end of year

$5,326,079 →changed to $0

Total liabilities, end of year

$606,437 →changed to $0

Net assets or fund balances, end of year

$4,719,642 →changed to $0

Program services expenses

$2,866,982 →changed to $265,208

Management and general expenses

$552,561 →changed to $58,717

Fundraising expenses

$310 →changed to $12

Program service expenses (Part III)

$2,866,982 →changed to $265,208

Totals

Total revenue

$222,718

Total expenses

$323,937

Contributions and grants received

$902

Grants paid

$0

Program service revenue

$217,694

Investment income

$4,801

Other revenue

-$679

Total assets, end of year

$0

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$0

Program services expenses (Part IX)

$265,208

Management and general expenses

$58,717

Fundraising expenses

$12

Program service expenses (Part III)

$265,208

Program services were 81.9% 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.

Mission and programs · 2023

• HEALTHY LIVING: HEALTH AND WELL-BEING THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WELL-BEING MEANS A HEALTHY SPIRIT, MIND AND BODY. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND 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. THESE PROGRAMS ARE DESIGNED TO PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF-ESTEEM. MOST OF THESE PROGRAMS ARE MADE AVAILABLE FREE TO MEMBERS. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL YMCA PROGRAMS AND MEMBERSHIPS. IN JANUARY 2024, WE PROVIDED 9,126 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE YMCA PROVIDES HEALTH AND WELL-BEING PROGRAMMING FOR PERSONS WITH INDIVIDUAL WORKOUTS, CORPORATE PROGRAMMING, AND SMALL GROUP ACTIVITES. PROGRAMS INCLUDE PILATES, YOGA AND ZUMBA CLASSES, CPR, AED & FIRST AID TRAINING, AS WELL AS GENERAL FITNESS PROGRAMS AND INFORMAL EDUCATION PROGRAMS IN DIET, NUTRITION, AND SELF-DEVELOPMENT. OUR AQUATIC PROGRAMS OFFER A PREVENTATIVE SOLUTION TO TRAUMATIC INCIDENTS AROUND THE WATER AND GIVE A THERAPEUTIC ALTERNATIVE TO POST-SURGERY PATIENTS SUFFERING FROM ARTHRITIS AND PERSONS WITH SPECIAL NEEDS. WE OFFER NOT ONLY SWIMMING INSTRUCTIONAL CLASSES, BUT ALSO ADULT AQUATIC EXERCISE PROGRAMS. WE OFFER A WATER WALKING PROGRAM AND ARTHRITIS AQUATIC CLASSES WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE PAIN; A WELCOME ALTERNATIVE FOR PEOPLE WHO ARE USUALLY SHUT OUT OF REGULAR EXERCISE CLASSES. ALSO AS A WAY TO PROMOTE THE YMCA IDEA OF A HEALTHY BODY, MIND, AND SPIRIT, WE OFFER THE USE OF THE YMCA FACILITIES FOR ALL AREA CLEVELAND COUNTY SCHOOLS AS A PLACE TO USE FOR AFTER PROM AND AFTER GRADUATION PARTIES. THE FACILITY IS USED BY MANY SCHOOLS, STUDENTS AND THEIR FAMILIES AS A HEALTHY, FUN ENVIRONMENT THAT IS SAFE AND TOTALLY DRUG FREE. THE YMCA FUNCTIONS WITH THE HELP OF DONATED TIME BY BOTH POLICY MAKING VOLUNTEERS AND PROGRAM VOLUNTEERS.

  Expenses $131,403 · Revenue $63,484

• YOUTH DEVELOPMENT: YOUTH & FAMILY OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE KEY FOCUS OF YMCA YOUTH PROGRAMMING IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THE PARENTS AND FAMILIES. EDUCATIONAL PROGRAMS HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM AND LEADERSHIP. THESE PROGRAMS FOCUS ON FOUR CORE VALUES- CARING, HONESTY, RESPECT AND RESPONSIBILITY. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS THROUGH INVOLVEMENT IN EVALUATION SESSIONS AND ON VOLUNTEER COMMITTEES. THE PRIMETIME PROGRAMS IN MANY CASES ALLOW PARENTS OF THE CHILDREN TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE WELL CARED FOR IN A SAFE CLEAN, SUPPORTIVE ENVIRONMENT. TRANSPORTATION IS AVAILABLE FOR ELEMENTARY AGED YOUTH AFTER SCHOOL TO EASE THE PARENTAL STRAIN OF ARRANGING TRANSPORTATION AND HAVING THE CHILDREN HOME ALONE UNTIL THEY ARE ABLE TO RETURN FROM WORK. SUMMER CAMP PROGRAMS AND SCHOOL'S OUT CAMPS ARE EDUCATIONAL, PROMOTE SPIRITUAL AWARENESS AND MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR BOTH THE ENVIRONMENT AND THE INDIVIDUAL. THROUGH A VARIETY OF ACTIVITIES AND WELL-TRAINED LEADERSHIP, THESE SPECIAL CAMPING ACTIVITIES SEEK TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL. FAMILY OPPORTUNITIES FOR USE OF THE YMCA FACILITIES HELP ALL INDIVIDUALS WITHIN THE FAMILY UNIT GROW AS RESPONSIBLE MEMBERS OF THEIR OWN FAMILY. ACTIVITIES AND FACILITIES PROVIDE CHILDREN AND PARENTS WITH OPPORTUNITIES TO PARTICIPATE AND FOSTER THE COMPANIONSHIP BETWEEN PARENT AND CHILD. THE YMCA OFFERS YOUTH BASKETBALL, T-BALL AND SOCCER. THIS HELPS TEACH THE IMPORTANCE OF TEAM SPIRIT IN THE FACT THAT EVERYONE ON THE TEAM MUST PLAY IN THE GAME. PARENTS OF THE CHILDREN VOLUNTEER AS COACHES TO HELP THE CHILDREN LEARN NOT ONLY THE RULES OF THE SPORTS, BUT MOST IMPORTANTLY THE LESSONS OF SHARING AND SELF-ESTEEM. YMCA ALSO OFFERS TRACK, SWIM TEAM, AND SPLASH-N-DASH PROGRAMS. THREE PROGRAMS THAT ARE FREE TO THE COMMUNITY ARE MOVIE DAY, HEALTHY KIDS DAY, BACK TO SCHOOL BASH AND GIRL'S NIGHT ART. AS IS ALL YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THE YOUTH AND FAMILY PROGRAMS FOR THOSE WHO CANNOT AFFORD THE PROGRAM DUES. NO ONE SHOULD BE DENIED SERVICE FOR INABILITY TO PAY.

  Expenses $133,682 · Revenue $96,132

• SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY- IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES THROUGH OUR PROGRAMS AND ACTIVITIES FOR OUR SENIORS, YOUTH AND FAMILIES. THE Y SUPPORTS DIVERSITY AND INCLUSION IN ALL OF OUR PROGRAMS BY NEVER TURNING ANYONE AWAY DUE TO THEIR INABILITY TO PAY FOR A PROGRAM OR SERVICE. OUR FINANCIAL ASSISTANCE TOWARDS THE PROGRAMS AND SERVICES OF THE Y MAKE IT POSSIBLE FOR EVERY INDIVIDUAL TO HAVE ACCESS TO THE PROGRAMS THAT CAN ASSIST THEM IN REACHING THEIR GOD GIVEN POTENTIAL. THROUGH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, AND THE DONATIONS FROM INDIVIDUALS AND CORPORATIONS THE Y IS ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE.

  Expenses $123 · Revenue $57,099

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

9 distributions to recipients named as people, $5,291,454 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.0

Source object

202403199349314695

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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