Totals
- Total revenue
- $541,079
- Total expenses
- $586,835
- Contributions and grants received
- $249,225
- Grants paid
- $0
- Program service revenue
- $283,299
- Investment income
- $521
- Other revenue
- $8,034
- Total assets, end of year
- $634,530
- Total liabilities, end of year
- $26,818
- Net assets or fund balances, end of year
- $607,712
- Program services expenses (Part IX)
- $484,921
- Management and general expenses
- $54,322
- Fundraising expenses
- $47,592
- Program service expenses (Part III)
- $118,984
Program services were 82.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$77,740
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$141,485
-
1g · Noncash contributions included above
$8,932
-
2a · Program service revenue: Youth Development
total $171,348 · related or exempt $171,348
-
2b · Program service revenue: Healthy Living
total $111,951 · related or exempt $111,951
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $521 · related or exempt $521 · 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
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
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
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $227 · related or exempt $227 · unrelated business $0 · excluded $0
-
11b · Other revenue: Recycling event
total $7,807 · related or exempt $7,807 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,034
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 $64,518 · program services $32,260 · management and general $29,034 · fundraising $3,224
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $275,732 · program services $256,213 · management and general $14,639 · fundraising $4,880
-
8 · Pension plan contributions
total $4,865 · program services $4,865 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,670 · program services $4,670 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $27,986 · program services $24,027 · management and general $3,315 · fundraising $644
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,000 · program services $0 · management and general $6,000 · 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 $264 · program services $0 · management and general $264 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $784 · program services $784 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,826 · program services $13,826 · management and general $0 · 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 $70,721 · program services $70,721 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · 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 $6,685 · program services $6,685 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $11,746 · program services $11,746 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,553 · program services $6,553 · management and general $0 · fundraising $0
-
23 · Insurance
total $21,067 · program services $19,997 · management and general $1,070 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $19,433 · program services $19,433 · management and general $0 · fundraising $0
-
24b · Other expenses: VOLUNTEER SERVICES
total $8,932 · program services $8,932 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $560 · program services $560 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $2,304 · program services $2,304 · management and general $0 · fundraising $0
-
24e · All other expenses
total $40,189 · program services $1,345 · management and general $0 · fundraising $38,844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,276 · end of year $140,521
-
2 · Savings and temporary cash investments
beginning of year $101,272 · end of year $59,118
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,683 · end of year $5,331
-
10a · Land, buildings and equipment: cost or other basis
$620,354
-
10b · Land, buildings and equipment: accumulated depreciation
$241,791
-
10c · Land, buildings and equipment, net
beginning of year $99,692 · end of year $378,563
-
11 · Investments: publicly traded securities
beginning of year $20,000 · end of year $50,997
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,923 · end of year $12,521
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $17,794 · end of year $14,297
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $647,206 · end of year $607,712
Mission and programs · 2023
Mission
THE WAYNE COUNTY YMCA IS AN INCLUSIVE ORGANIZATION WHICH HAS MEMBERSHIP AND PROGRAM OPPORTUNITIES AVAILABLE TO EVERYONE REGARDLESS OF THEIR AGE, RACE, SEX, ETHNICITY, ABILITY OR RELIGION. FEES FOR MEMBERSHIP AND PROGRAMS ARE BASED ON COMMUNITY AFFORDABILITY AND AN ACTIVE FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THEIR FULL COST. OUR YMCA BELONGS TO OUR COMMUNITY AND THEIR SUPPORT THROUGH CONTRIBUTIONS IN DOLLARS OR VOLUNTEER TIME IS SIGNIFICANT TO OUR MISSION AND EXISTENCE AS A CHARITABLE ORGANIZATION. VOLUNTEERS FOUNDED AND CONTINUED TO LEAD OUR YMCA BY ENCOURAGING VOLUNTEERISM IN OUR PROGRAMS AND MEMBERSHIP. MEMBERSHIP AND PROGRAM ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF PARTICIPANTS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. THE YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVED THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
THE WAYNE COUNTY YMCA'S FOCUS IS ON NURTURING LEADERSHIP IN OUR YOUTH AND TEENS. OUR SUMMER DAY CAMP PROGRAMS AND AFTER SCHOOL PROGRAMS PROVIDE GREAT AVENUES FOR THIS. THE EXPERIENCES PROVIDED IN THESE PROGRAMS HELP DEVELOP THE POTENTIAL FOR PARTICIPANTS IN THEIR SOCIAL AND PHYSICAL DEVELOPMENT AS WELL AS THEIR EMOTIONAL GROWTH.
Expenses $95,944 · Revenue $171,348
-
THE WAYNE COUNTY YMCA'S ATTENTION TO HEALTHY LIVING CARRIES THROUGH OUR PROGRAMS AND ACTIVITIES. BY PROVIDING POSITIVE RELATIONSHIPS THAT HELP TO SUPPORT AND GUIDE OUR PARTICIPANTS WE ENABLE THEM TO BE MORE FUNCTIONALLY FIT AND ACTIVE IN THEIR LIVES. WE TEACH THEM THE SKILLS THEY NEED TO HELP COMBAT THE OBESITY CRISIS AND TO HELP BALANCE THEIR HECTIC LIVES. IN 2022 WE PROVIDED OVER $26,076 OF FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO HELP OVERCOME THE ECONOMIC BARRIERS TO PARTICIPATION.
Expenses $23,040 · Revenue $111,951
-
THE WAYNE COUNTY YMCA HELPS OUR MEMBERS, PARTICIPANTS, AND VOLUNTEERS BY ENGAGING THEM IN PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY. WE PARTNER WITH OTHER ORGANIZATIONS TO GIVE OUR COMMUNITY THE BEST INFORMATION POSSIBLE TO HELP THEM TO BE BETTER EDUCATED AND AWARE OF THE NEEDS AND SERVICES IN OUR COMMUNITY. BY EMPOWERING OUR COMMUNITY MEMBERS WE ARE BUILDING A STRONGER FOUNDATION FOR FUTURE GENERATIONS IN OUR COMMUNITY AS A WHOLE.
-
MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara Griggs-Pratt
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Diane Zintel
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DeYoung
President
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Wood
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elise Burlein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith Gunuskey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Kay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul B Gregorski II
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pete Casazza
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sherman Bronson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Bresset
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Minella
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tina Hoehn
Executive Director
- Total calculated
- $64,518
- From this org
- $54,475
- From related orgs
- $0
- Other
- $10,043
- Hours/week
- 40
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
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441669349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.