Totals
- Total revenue
- $24,090,828
- Total expenses
- $20,981,008
- Contributions and grants received
- $6,217,462
- Grants paid
- $0
- Program service revenue
- $15,739,408
- Investment income
- $1,475,445
- Other revenue
- $658,513
- Total assets, end of year
- $70,771,180
- Total liabilities, end of year
- $1,768,545
- Net assets or fund balances, end of year
- $69,002,635
- Program services expenses (Part IX)
- $17,346,817
- Management and general expenses
- $3,078,107
- Fundraising expenses
- $556,084
- Program service expenses (Part III)
- $17,346,817
Program services were 82.7% 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.
-
1a · Federated campaigns
$6,324
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$4,058,319
-
1f · All other contributions, gifts and grants
$2,152,819
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $9,699,975 · related or exempt $9,699,975
-
2b · Program service revenue: Childcare Revenue -- School Age
total $1,519,038 · related or exempt $1,519,038
-
2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $1,044,694 · related or exempt $1,044,694
-
2d · Program service revenue: Day Camp Revenue
total $929,744 · related or exempt $929,744
-
2e · Program service revenue: Resident Camp Revenue
total $241,869 · related or exempt $241,869
-
2f · All other program service revenue
total $2,304,088 · related or exempt $2,304,088 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,475,445 · related or exempt $1,475,445 · 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 $238,632 · related or exempt $238,632 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $58,428 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $58,428 · personal property $0
-
6d · Net rental income or loss
total $58,428 · related or exempt $58,428
-
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
$331,101
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$121,117
-
8c · Net income from fundraising events
total $209,984 · unrelated business $0 · excluded $209,984
-
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
$125,639
-
10b · Cost of goods sold
$53,476
-
10c · Net income from sales of inventory
total $72,163 · related or exempt $72,163 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous Income
total $79,306 · related or exempt $79,306 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$79,306
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $222,648 · program services $0 · management and general $222,648 · fundraising $0
-
7 · Other salaries and wages
total $10,879,826 · program services $8,722,577 · management and general $1,747,662 · fundraising $409,587
-
8 · Pension plan contributions
total $1,543,834 · program services $1,109,563 · management and general $337,355 · fundraising $96,916
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $817,139 · program services $650,041 · management and general $138,104 · fundraising $28,994
-
11b · Fees: legal
total $2,379 · program services $0 · management and general $2,379 · fundraising $0
-
11c · Fees: accounting
total $33,750 · program services $0 · management and general $33,750 · 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
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,549,983 · program services $2,378,535 · management and general $171,448 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,112,048 · program services $1,112,048 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $1,260,010 · program services $1,229,375 · management and general $30,635 · fundraising $0
-
24b · Other expenses: PURCHASES & CONTRACT SERVICES
total $1,017,485 · program services $880,041 · management and general $137,444 · fundraising $0
-
24c · Other expenses: EQUIPMENT COSTS
total $180,650 · program services $154,924 · management and general $25,726 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $1,361,256 · program services $1,109,713 · management and general $230,956 · fundraising $20,587
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,305,577 · end of year $5,778,979
-
2 · Savings and temporary cash investments
beginning of year $477,576 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $80,573 · end of year $1,046,847
-
4 · Accounts receivable
beginning of year $363,875 · end of year $451,232
-
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 $6,980 · end of year $7,962
-
9 · Prepaid expenses and deferred charges
beginning of year $391,499 · end of year $299,441
-
10a · Land, buildings and equipment: cost or other basis
$73,949,011
-
10b · Land, buildings and equipment: accumulated depreciation
$36,407,475
-
10c · Land, buildings and equipment, net
beginning of year $35,929,625 · end of year $37,541,536
-
11 · Investments: publicly traded securities
beginning of year $8,489,863 · end of year $19,661,459
-
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 $5,763,232 · end of year $5,983,724
-
17 · Accounts payable and accrued expenses
beginning of year $891,286 · end of year $800,186
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $380,377 · end of year $307,357
-
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 $687,815 · end of year $661,002
-
27 · Net assets without donor restrictions
beginning of year $48,784,463 · end of year $58,478,635
-
28 · Net assets with donor restrictions
beginning of year $10,064,859 · end of year $10,524,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2024
Mission
THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
CHILD CARE SERVICES AND YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS 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. ONE THIRD OF THE CHILDREN IN OUR LICENSED BEFORE AND AFTER SCHOOL AGE PROGRAMS RECEIVE FINANCIAL ASSISTANCE. THE YMCA OF CENTRAL STARK COUNTY KEEPS ITS PROMISE THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY.
Expenses $9,204,120 · Revenue $14,130,706
-
HEALTH, WELL-BEING, AND FITNESS - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2019, WE PROVIDED FINANCIAL ASSISTANCE SCHOLARSHIPS TO NEARLY 10,000 YOUTH, FAMILIES AND SENIORS THROUGHOUT THE YEAR. AS A RESULT, MORE PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.
Expenses $6,066,630 · Revenue $1,766,338
-
SOCIAL RESPONSIBILITY AND COMMUNITY SERVICES - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE YMCA OF CENTRAL STARK COUNTY HAS OVER 200 PARTNERSHIPS AND COLLABORATIONS THAT HELP STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY. WE OFFER PROGRAMS FOR PHYSICALLY CHALLENGED, SENIORS, AND AT-RISK YOUTH. ALSO, WE HAVE PROGRAMS THAT ADDRESS SPECIFIC NEEDS SUCH AS EXERCISES FOR THOSE AFFECTED BY CANCER AND DIABETES. ALL OF OUR PROGRAMS ENCOURAGE PARTICIPANTS TO LIVE HEALTHIER LIVES. THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAM IS OPEN TO ALL AND EACH PROGRAM PROMOTES CHARACTER TRAITS OF TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND CITIZENSHIP.
Expenses $2,076,067 · Revenue $1,766,338
As filed on the 2024 return.
Listed in Part VII
-
Karen M BrennemanKAREN M BRENNEMAN
- Total calculated
- $0
- Hours/week
- 2
-
Maureen A AterMAUREEN A ATER
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Paul T BradyPAUL T BRADY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andera M PerryANDERA M PERRY
- Total calculated
- $0
- Hours/week
- 2
-
Andy CampbellANDY CAMPBELL
- Total calculated
- $0
- Hours/week
- 2
-
Angela BlakeANGELA BLAKE
- Total calculated
- $0
- Hours/week
- 2
-
Anne M GuntherANNE M GUNTHER
- Total calculated
- $0
- Hours/week
- 2
-
Becky CrowlBECKY CROWL
- Total calculated
- $0
- Hours/week
- 2
-
Christy LapintoCHRISTY LAPINTO
- Total calculated
- $0
- Hours/week
- 2
-
Chryssa N HartnettCHRYSSA N HARTNETT
- Total calculated
- $0
- Hours/week
- 2
-
Dan EshlerDAN ESHLER
- Total calculated
- $0
- Hours/week
- 2
-
Dan SpringDAN SPRING
- Total calculated
- $0
- Hours/week
- 2
-
Daniel BoyerDANIEL BOYER
- Total calculated
- $0
- Hours/week
- 2
-
David K StewartDAVID K STEWART
- Total calculated
- $0
- Hours/week
- 2
-
David Travis DezordoDAVID TRAVIS DEZORDO
- Total calculated
- $0
- Hours/week
- 2
-
Dr La Tarsha MillerDR LA TARSHA MILLER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mary Lynne BlevinsDR MARY LYNNE BLEVINS
- Total calculated
- $0
- Hours/week
- 2
-
Dustin BurgessDUSTIN BURGESS
- Total calculated
- $0
- Hours/week
- 2
-
Eric MilavickasERIC MILAVICKAS
- Total calculated
- $0
- Hours/week
- 2
-
Gloria PopeGLORIA POPE
- Total calculated
- $0
- Hours/week
- 2
-
Greg AndersonGREG ANDERSON
- Total calculated
- $0
- Hours/week
- 2
-
Gregory W LuntzGREGORY W LUNTZ
- Total calculated
- $0
- Hours/week
- 2
-
Jason DixonJASON DIXON
- Total calculated
- $0
- Hours/week
- 2
-
Joe FrenchJOE FRENCH
- Total calculated
- $0
- Hours/week
- 2
-
Jon SmithJON SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SweeneyKELLY SWEENEY
- Total calculated
- $0
- Hours/week
- 2
-
Krista L AllisonKRISTA L ALLISON
- Total calculated
- $0
- Hours/week
- 2
-
Lisa TrummerLISA TRUMMER
- Total calculated
- $0
- Hours/week
- 2
-
Maxwell F DeubleMAXWELL F DEUBLE
- Total calculated
- $0
- Hours/week
- 2
-
Michael A WheelerMICHAEL A WHEELER
- Total calculated
- $0
- Hours/week
- 2
-
Michael R IhrigMICHAEL R IHRIG
- Total calculated
- $0
- Hours/week
- 2
-
Mike RepellaMIKE REPELLA
- Total calculated
- $0
- Hours/week
- 2
-
Paul MiddlecoopPAUL MIDDLECOOP
- Total calculated
- $0
- Hours/week
- 2
-
Robert T BeldenROBERT T BELDEN
- Total calculated
- $0
- Hours/week
- 2
-
Ron RueggRON RUEGG
- Total calculated
- $0
- Hours/week
- 2
-
Rosemarie HooverROSEMARIE HOOVER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy K UppermanSANDY K UPPERMAN
- Total calculated
- $0
- Hours/week
- 2
-
Scott T WarburtonSCOTT T WARBURTON
- Total calculated
- $0
- Hours/week
- 2
-
Theresa M BlocherTHERESA M BLOCHER
- Total calculated
- $0
- Hours/week
- 2
-
Keith HendricksKEITH HENDRICKS
CFO
- Total calculated
- $145,262
- From this org
- $128,343
- From related orgs
- $0
- Other
- $16,919
- Hours/week
- 50
-
Michelle AladichMICHELLE ALADICH
CDO
- Total calculated
- $127,825
- From this org
- $111,068
- From related orgs
- $0
- Other
- $16,757
- Hours/week
- 50
-
Richard MicelliRICHARD MICELLI
CEO
- Total calculated
- $247,963
- From this org
- $222,648
- From related orgs
- $0
- Other
- $25,315
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $222,648
- Bonus
- $0
- Other
- $0
- Deferred
- $22,265
- Nontaxable benefits
- $3,050
- Filer's total
- $247,963
-
Ben WheelerBEN WHEELER
VP of Operations
- Total calculated
- $128,153
- From this org
- $110,548
- From related orgs
- $0
- Other
- $17,605
- 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 · 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523179349312462
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