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 TsvetkoffELIZABETH 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 JohnsonCHRIS JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul WaldsmithPAUL WALDSMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom GasceTOM GASCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tony CollinsTONY COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jared LehmanJARED LEHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rob O'HaraROB O'HARA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve CleverSTEVE CLEVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dale BrunnerDALE BRUNNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brad ToftBRAD TOFT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cristen GilbertCRISTEN GILBERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dick BennettDICK 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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