Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF AKRON OHIO.
Totals
- Total revenue
- $18,668,500
- Total expenses
- $19,921,375
- Contributions and grants received
- $914,008
- Grants paid
- $0
- Program service revenue
- $17,378,203
- Investment income
- $112,406
- Other revenue
- $263,883
- Total assets, end of year
- $41,589,993
- Total liabilities, end of year
- $14,710,223
- Net assets or fund balances, end of year
- $26,879,770
- Program services expenses (Part IX)
- $17,560,986
- Management and general expenses
- $2,117,852
- Fundraising expenses
- $242,537
- Program service expenses (Part III)
- $17,560,986
Program services were 88.2% 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.
-
1c · Fundraising events
$191,548
-
1f · All other contributions, gifts and grants
$722,460
-
2a · Program service revenue: MEMBERSHIP DUES
total $6,206,576 · related or exempt $6,206,576
-
2b · Program service revenue: CHILDCARE REVENUE - INFANT/TODDLE
total $2,882,108 · related or exempt $2,882,108
-
2c · Program service revenue: CHILDCARE REVENUE - SCHOOL AGE
total $2,625,687 · related or exempt $2,625,687
-
2d · Program service revenue: RESIDENT CAMP REVENUE
total $1,839,090 · related or exempt $1,839,090
-
2e · Program service revenue: DAY CAMP REVENUE
total $1,340,135 · related or exempt $1,340,135
-
2f · All other program service revenue
total $2,484,607 · related or exempt $2,484,607
-
3 · Investment income
total $112,406 · excluded $112,406
-
6a · Gross rents
real property $100,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $100,000
-
6d · Net rental income or loss
total $100,000 · excluded $100,000
-
8a · Fundraising events: gross income
$71,000
-
8a · Fundraising events: contributions included on line 1c
$191,548
-
8b · Fundraising events: direct expenses
$84,275
-
8c · Net income from fundraising events
total -$13,275 · excluded -$13,275
-
9a · Gaming: gross income
$52,209
-
9b · Gaming: direct expenses
$16,664
-
9c · Net income from gaming
total $35,545 · excluded $35,545
-
10a · Gross sales of inventory
$49,312
-
10b · Cost of goods sold
$23,380
-
10c · Net income from sales of inventory
total $25,932 · excluded $25,932
-
11a · Other revenue: MISCELLANEOUS
total $115,681 · related or exempt $115,681
-
11e · Other revenue, total
$115,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $839,054 · management and general $679,723 · fundraising $159,331
-
7 · Other salaries and wages
total $9,966,124 · program services $9,394,464 · management and general $508,355 · fundraising $63,305
-
8 · Pension plan contributions
total $386,285 · program services $372,284 · management and general $14,001
-
9 · Other employee benefits
total $542,200 · program services $469,165 · management and general $68,666 · fundraising $4,369
-
10 · Payroll taxes
total $819,703 · program services $768,816 · management and general $35,355 · fundraising $15,532
-
11b · Fees: legal
total $49,340 · management and general $49,340
-
11c · Fees: accounting
total $68,941 · management and general $68,941
-
11g · Fees: other
total $720,016 · program services $456,637 · management and general $263,379
-
12 · Advertising and promotion
total $142,459 · program services $89,110 · management and general $53,349
-
13 · Office expenses
total $1,233 · program services $1,002 · management and general $231
-
14 · Information technology
total $212,285 · program services $152,238 · management and general $60,047
-
16 · Occupancy
total $1,990,291 · program services $1,891,613 · management and general $98,678
-
17 · Travel
total $258,061 · program services $228,789 · management and general $29,272
-
19 · Conferences, conventions and meetings
total $61,688 · program services $61,688
-
20 · Interest
total $137,808 · program services $137,808
-
21 · Payments to affiliates
total $246,741 · program services $223,089 · management and general $23,652
-
22 · Depreciation, depletion and amortization
total $1,307,486 · program services $1,307,486
-
23 · Insurance
total $172,370 · program services $165,944 · management and general $6,426
-
24a · Other expenses: SUPPLIES
total $1,465,677 · program services $1,369,818 · management and general $95,859
-
24b · Other expenses: EQUIPMENT & SUPPLIES
total $490,413 · program services $469,816 · management and general $20,597
-
24e · All other expenses
total $43,200 · program services $1,219 · management and general $41,981
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,294,236 · end of year $2,118,897
-
3 · Pledges and grants receivable
beginning of year $932,790 · end of year $380,773
-
4 · Accounts receivable
beginning of year $353,919 · end of year $421,548
-
9 · Prepaid expenses and deferred charges
beginning of year $121,263 · end of year $115,196
-
10a · Land, buildings and equipment: cost or other basis
$44,690,025
-
10b · Land, buildings and equipment: accumulated depreciation
$20,019,371
-
10c · Land, buildings and equipment, net
beginning of year $23,146,805 · end of year $24,670,654
-
15 · Other assets
beginning of year $2,636,096 · end of year $13,882,925
-
17 · Accounts payable and accrued expenses
beginning of year $554,981 · end of year $674,100
-
19 · Deferred revenue
beginning of year $337,710 · end of year $356,001
-
23 · Secured mortgages and notes payable
beginning of year $3,094,746 · end of year $2,734,020
-
25 · Other liabilities
beginning of year $602,635 · end of year $10,946,102
-
27 · Net assets without donor restrictions
beginning of year $25,771,633 · end of year $24,585,420
-
28 · Net assets with donor restrictions
beginning of year $123,404 · end of year $2,294,350
Mission and programs · 2024
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILDHEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE AKRON AREA YMCA WILL BECOME THE REGIONAL LEADER IN BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPRIT, MIND, AND BODY FOR ALL.
-
OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS EARLY CARE AND EDUCATION AND BEFORE AND AFTER SCHOOL EXCELLENCE OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION AFFORDABLE FOR THE YOUNG PEOPLE WE ENGAGE.
Expenses $14,608,173 · Revenue $15,743,272
-
THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 33,300 PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLING WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2024, WE PROVIDED $744,800 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Expenses $1,753,907 · Revenue $875,306
-
OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. Y PROGRAMS, SUCH AS, OUR PHOENIX SCHOOL AND OUR NEIGHBORHOOD LEADERSHIP INSTITUTE OF SUMMIT COUNTY, ARE EXAMPLES OF HOW WE DELIVER TRAINING RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED 35,990 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Expenses $1,198,906 · Revenue $875,306
As filed on the 2024 return.
Listed in Part VII
-
Stephen R HendricksSTEPHEN R HENDRICKS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Russell HolmesRUSSELL HOLMES
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kris GrayemKRIS GRAYEM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kris WestbrooksKRIS WESTBROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ReedMELISSA REED
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BeiswengerBOB BEISWENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J NeikampCHRISTOPHER J NEIKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig HassingerCRAIG HASSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denny LiddleDENNY LIDDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily LeeEMILY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernie MaleyERNIE MALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FlineJEFF FLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie LancaineseKATIE LANCAINESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucas SmithLUCAS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott P RichardsonSCOTT P RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WaltermineTOM WALTERMINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob SzelesBOB SZELES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick HullRICK HULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill V KolesarJILL V KOLESAR
PRESIDENT/CEO
- Total calculated
- $302,385
- From this org
- $272,792
- From related orgs
- $0
- Other
- $29,593
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $230,992
- Bonus
- $35,000
- Other
- $6,800
- Deferred
- $22,005
- Nontaxable benefits
- $7,588
- Filer's total
- $302,385
-
Brian BidlingmyerBRIAN BIDLINGMYER
CHIEF DEVELOPMNT OFFICER
- Total calculated
- $159,330
- From this org
- $140,734
- From related orgs
- $0
- Other
- $18,596
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $123,234
- Bonus
- $17,500
- Other
- $0
- Deferred
- $11,431
- Nontaxable benefits
- $7,165
- Filer's total
- $159,330
-
Elizabeth KelleyELIZABETH KELLEY
CHIEF OFFICER OF YOUTH AVANCEMENT
- Total calculated
- $152,623
- From this org
- $141,318
- From related orgs
- $0
- Other
- $11,305
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $123,818
- Bonus
- $17,500
- Other
- $0
- Deferred
- $11,305
- Nontaxable benefits
- $0
- Filer's total
- $152,623
-
Ken HoytKEN HOYT
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $164,152
- From this org
- $143,787
- From related orgs
- $0
- Other
- $20,365
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $125,287
- Bonus
- $18,500
- Other
- $0
- Deferred
- $11,711
- Nontaxable benefits
- $8,654
- Filer's total
- $164,152
-
Holly DuplainHOLLY DUPLAIN
CHIEF FINANCAIL OFFICER
- Total calculated
- $60,563
- From this org
- $56,077
- From related orgs
- $0
- Other
- $4,486
- Hours/week
- 50
-
Robin KlacoROBIN KLACO
CONTROLLER
- Total calculated
- $102,325
- From this org
- $101,903
- From related orgs
- $0
- Other
- $422
- Hours/week
- 50
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2024, BONUSES WERE AWAREDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.
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.
-
501(C)(3) · SUPPORT · OH · controlled entity
Directly controlled by YOUNG MEN'S CHRISTIAN ASSOCIATION OF AKRON
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349315870
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