Form 990 for tax year 2023
Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TOLEDO.
Totals
- Total revenue
- $31,355,770
- Total expenses
- $27,463,907
- Contributions and grants received
- $6,388,700
- Grants paid
- $56,180
- Program service revenue
- $24,057,557
- Investment income
- $292,604
- Other revenue
- $616,909
- Total assets, end of year
- $49,131,286
- Total liabilities, end of year
- $19,087,514
- Net assets or fund balances, end of year
- $30,043,772
- Program services expenses (Part IX)
- $23,202,639
- Management and general expenses
- $3,755,034
- Fundraising expenses
- $506,234
- Program service expenses (Part III)
- $23,501,233
Program services were 84.5% 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
$194,151
-
1b · Membership dues
$0
-
1c · Fundraising events
$33,275
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$461,332
-
1f · All other contributions, gifts and grants
$5,699,942
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $9,287,432 · related or exempt $9,287,432
-
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $3,341,175 · related or exempt $3,341,175
-
2c · Program service revenue: Resident Camp Revenue
total $2,404,670 · related or exempt $2,404,670
-
2d · Program service revenue: Childcare Revenue -- School Age
total $835,294 · related or exempt $835,294
-
2e · Program service revenue: Day Camp Revenue
total $41,350 · related or exempt $41,350
-
2f · All other program service revenue
total $8,147,636 · related or exempt $8,147,636 · unrelated business $0 · excluded $0
-
3 · Investment income
total $292,604 · related or exempt $292,604 · 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
-
8a · Fundraising events: gross income
$105,627
-
8a · Fundraising events: contributions included on line 1c
$33,275
-
8b · Fundraising events: direct expenses
$23,848
-
8c · Net income from fundraising events
total $81,779 · unrelated business $0 · excluded $81,779
-
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
$55,722
-
10b · Cost of goods sold
$45,926
-
10c · Net income from sales of inventory
total $9,796 · related or exempt $0 · unrelated business $0 · excluded $9,796
-
11a · Other revenue: SUNDRY INCOME
total $525,334 · related or exempt $525,334 · 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
$525,334
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 $56,180 · program services $56,180
-
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 $659,808 · program services $0 · management and general $503,303 · fundraising $156,505
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $12,497,694 · program services $11,262,770 · management and general $986,880 · fundraising $248,044
-
8 · Pension plan contributions
total $570,983 · program services $513,885 · management and general $45,679 · fundraising $11,419
-
9 · Other employee benefits
total $1,387,993 · program services $1,158,266 · management and general $226,248 · fundraising $3,479
-
10 · Payroll taxes
total $1,097,496 · program services $949,597 · management and general $128,971 · fundraising $18,928
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $23,950 · program services $0 · management and general $23,950 · fundraising $0
-
11c · Fees: accounting
total $55,900 · program services $0 · management and general $55,900 · 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 $24,503 · program services $0 · management and general $24,503 · fundraising $0
-
11g · Fees: other
total $1,237,491 · program services $975,897 · management and general $261,594 · fundraising $0
-
12 · Advertising and promotion
total $178,696 · program services $19,039 · management and general $91,798 · fundraising $67,859
-
13 · Office expenses
total $1,834,439 · program services $1,758,209 · management and general $76,230 · 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 $2,984,121 · program services $2,957,811 · management and general $26,310 · fundraising $0
-
17 · Travel
total $211,352 · program services $164,753 · management and general $46,599 · 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 $241,762 · program services $114,447 · management and general $127,315 · fundraising $0
-
20 · Interest
total $410,946 · program services $332,915 · management and general $78,031 · fundraising $0
-
21 · Payments to affiliates
total $272,784 · program services $268,433 · management and general $4,351 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,860,135 · program services $1,718,274 · management and general $141,861 · fundraising $0
-
23 · Insurance
total $350,334 · program services $290,504 · management and general $59,830 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $406,665 · program services $370,957 · management and general $35,708 · fundraising $0
-
24b · Other expenses: MAINTENANCE
total $528,065 · program services $269,875 · management and general $258,190 · fundraising $0
-
24c · Other expenses: CREDIT LOSSES
total $515,105 · program services $0 · management and general $515,105 · fundraising $0
-
24e · All other expenses
total $57,505 · program services $20,827 · management and general $36,678 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,141,030 · end of year $6,502,631
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,318,267 · end of year $1,730,383
-
4 · Accounts receivable
beginning of year $1,063,527 · end of year $509,238
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $23,344 · end of year $33,116
-
9 · Prepaid expenses and deferred charges
beginning of year $193,192 · end of year $227,141
-
10a · Land, buildings and equipment: cost or other basis
$66,903,164
-
10b · Land, buildings and equipment: accumulated depreciation
$39,361,779
-
10c · Land, buildings and equipment, net
beginning of year $23,555,834 · end of year $27,541,385
-
11 · Investments: publicly traded securities
beginning of year $66,952 · end of year $1,570,150
-
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 $10,604,075 · end of year $11,017,242
-
17 · Accounts payable and accrued expenses
beginning of year $1,042,914 · end of year $1,784,200
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $3,181,348 · end of year $2,833,065
-
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 $9,296,378 · end of year $8,876,747
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,455,217 · end of year $5,593,502
-
27 · Net assets without donor restrictions
beginning of year $17,458,510 · end of year $22,072,098
-
28 · Net assets with donor restrictions
beginning of year $7,531,854 · end of year $7,971,674
-
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 · 2023
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 2023.
Expenses $13,680,747 · Revenue $11,297,312
-
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 2,032 PARTICIPANTS DURING 2023. (INCLUDES GOVERNMENTAL REVENUE SOURCES WHICH ARE CLASSIFIED AS CONTRIBUTIONS IN ADDITION TO PROGRAM REVENUE LISTED ABOVE).
Expenses $5,204,639 · Revenue $7,049,761
-
CAMPING--RESIDENTIAL OVERNIGHT EXTENDED LIVING PROGRAM IN A NON-URBAN SETTING FOR PEOPLE OF ALL AGES, SERVING 1,058 PARTICIPANTS DURING 2023.
Expenses $3,822,708 · Revenue $3,459,398
-
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 $793,139
As filed on the 2023 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
-
Lisa Hawker
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Adam Franklin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Gwyn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Stocking
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
-
Carey Sowle
Trustee
- 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
-
Dee Bialecki-Haase MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donald Saunders
Trustee for Life
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Cousino
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Holleigh Baker
Trustee
- 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
-
Jody Zink
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JR Toland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karen Culler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karen Fischer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karen Fraker
Trustee for Life
- Total calculated
- $0
- Hours/week
- 1
-
Keary Sarabia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Kornowa
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristina White
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lee Dunn
Trustee for Life
- Total calculated
- $0
- Hours/week
- 1
-
Mark Rose
Trustee for Life
- Total calculated
- $0
- Hours/week
- 1
-
Matt Lovato
Trustee
- 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
-
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
- $313,011
- From this org
- $271,862
- From related orgs
- $0
- Other
- $41,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,862
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $41,149
- Filer's total
- $313,011
-
Casey Holck
Chief Operating Officer
- Total calculated
- $182,331
- From this org
- $153,161
- From related orgs
- $0
- Other
- $29,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,161
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,170
- Filer's total
- $182,331
-
Phillip Platz
Chief Financial Officer
- Total calculated
- $164,466
- From this org
- $137,009
- From related orgs
- $0
- Other
- $27,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,009
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,457
- Filer's total
- $164,466
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402019349300400
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