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← OHIO ALLIANCE OF YMCAS

Form 990 for tax year 2022

Filed by OHIO ALLIANCE OF YMCAS.

Totals

Total revenue
$365,892
Total expenses
$364,212
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$340,892
Investment income
$0
Other revenue
$0
Total assets, end of year
$347,103
Total liabilities, end of year
$26,486
Net assets or fund balances, end of year
$320,617
Program services expenses (Part IX)
$330,204
Management and general expenses
$34,008
Fundraising expenses
$0
Program service expenses (Part III)
$330,204

Program services were 90.7% 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.

  • 1e · Government grants (contributions)

    $25,000

  • 2a · Program service revenue: MEMBER DUES

    total $254,386 · related or exempt $254,386

  • 2b · Program service revenue: YUSA SERVICES

    total $80,000 · related or exempt $80,000

  • 2c · Program service revenue: ENERGY REBATE PROGRAM

    total $6,506 · related or exempt $6,506

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $219,352 · program services $219,352

  • 7 · Other salaries and wages

    total $29,769 · program services $29,769

  • 10 · Payroll taxes

    total $18,793 · program services $18,793

  • 11c · Fees: accounting

    total $1,515 · management and general $1,515

  • 11d · Fees: lobbying

    total $17,577 · program services $17,577

  • 13 · Office expenses

    total $19,080 · management and general $19,080

  • 17 · Travel

    total $7,363 · management and general $7,363

  • 19 · Conferences, conventions and meetings

    total $27,019 · program services $24,986 · management and general $2,033

  • 23 · Insurance

    total $4,017 · management and general $4,017

  • 24a · Other expenses: DUES AND FEES

    total $13,347 · program services $13,347

  • 24b · Other expenses: COMMUNICATIONS PLAN

    total $4,950 · program services $4,950

  • 24c · Other expenses: MISCELLANEOUS

    total $1,430 · program services $1,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,727 · end of year $108,247

  • 4 · Accounts receivable

    beginning of year $116,827 · end of year $238,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,617 · end of year $26,486

  • 27 · Net assets without donor restrictions

    beginning of year $318,937 · end of year $320,617

Mission and programs · 2022

Mission

THE ALLIANCE DILIGENTLY MONITORS LEGISLATIVE AND REGULATORY ISSUES, AS WELL AS EDUCATES AND ADVOCATES TO POLICYMAKERS CONCERNING ALL OF THE COMMUNITY SERVICES YMCAS PROVIDE. WE ARE THE OHIO YMCAS' STATEWIDE VOICE, AND WITH THAT RESPONSIBILITY AND IN OUR WORK WE STRIVE TO UPHOLD THE FOUR CORE YMCA VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.THE ALLIANCE ALSO FOSTERS STATEWIDE COMMUNICATION AND COOPERATIONS AMONG OHIO YMCAS, GAIN CONSENSUS ON ISSUES OF IMPORTANCE TO THE YMCA, AND HELP PROTECT THE OPERATING INTEGRITY OF THE YMCA ORGANIZATION SO IT CAN CARRY OUT ITS MISSION.

Activities or mission (Part I)

THE OHIO ALLIANCE OF YMCAS IS A NONPROFIT ASSOCIATION THAT REPRESENTS THE 162 YMCAS THROUGHOUT OHIO. WE ARE A GRASSROOTS DRIVEN AND GOVERNED ORGANIZATION THAT ADVOCATES AND EDUCATES ON BEHALF OF THE YMCAS AND ITS MISSION.

  • COVERING MANY DIVERSE COMMUNITIES IN THE STATE. THE BENEFICIARIES OHIO ALLIANCE OF YMCA'S COMMUNITY SERVICES YMCAS PROVIDE. WE ARE THE OHIO YMCAS' STATEWIDE VOICE, AND WITH THAT RESPONSIBILITY AND IN OUR WORK WE STRIVE TO EACH YEAR, THE ALLIANCE ADVOCATES ON BEHALF OF THE 163 YMCAS IN OHIO, INCLUDE OVER 800,000 OHIO FAMILIES, MEN, AND WOMEN. IN 2022, THE ALLIANCE CONCENTRATED EFFORTS ON FOUR PRIORITIES: (A) LEGISLATIVE ADVOCACY FOR EARLY LEARNING AND SCHOOL AGE CARE AND SALES TAX REPEAL, (B) BENCHMARKS FOR OHIO YMCAS, (C) THIRD PARTY PAYOR PARTNERSHIPS, AND (D) COLLABORATION WITH OTHER OHIO STATEWIDE ORGANIZATIONS AND YMCA ALLIANCES IN NEIGHBORING STATES.

    Expenses $330,204 · Revenue $334,386

  • PROVIDE DIRECT SERVICES AND SUPPORT TO OHIO YMCAS

    Revenue $6,506

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Tsvetkoff

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $219,425
    From this org
    $179,186
    From related orgs
    $0
    Other
    $40,239
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $179,186
    Bonus
    $0
    Other
    $0
    Deferred
    $22,069
    Nontaxable benefits
    $18,170
    Filer's total
    $219,425
  • Chris Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Paul Waldsmith

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Tom Gasce

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Tony Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jared Lehman

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rob O'Hara

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Steve Clever

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dale Brunner

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Brad Toft

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Cristen Gilbert

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dick Bennett

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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 · Form 990 of other organizations
  • 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.

  • OHIO ALLIANCE OF YMCAS FOUNDATION

    501(C)(3) · TO SUPPORT AND CARRY OUT THE PURPOSE OF THE OHIO ALLIANCE OF YMCAS · OH · controlled entity

    Directly controlled by OHIO ALLIANCE OF YMCAS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OHIO YMCA HEALTHY LIVING COLLABORATIVE

    C · MANAGEMENT · OH

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343139349302339

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