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← YOUNG MENS CHRISTIAN ASSOCIATION OF MOUNT VERNON OHIO

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MOUNT VERNON OHIO.

Totals

Total revenue
$1,981,216
Total expenses
$1,767,081
Contributions and grants received
$518,287
Grants paid
$0
Program service revenue
$1,398,072
Investment income
$48,145
Other revenue
$16,712
Total assets, end of year
$5,729,356
Total liabilities, end of year
$341,483
Net assets or fund balances, end of year
$5,387,873
Program services expenses (Part IX)
$1,413,665
Management and general expenses
$344,965
Fundraising expenses
$8,451
Program service expenses (Part III)
$1,413,665

Program services were 80.0% 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

    $45,000

  • 1e · Government grants (contributions)

    $97,942

  • 1f · All other contributions, gifts and grants

    $375,345

  • 2a · Program service revenue: MEMBERSHIP AND DUES

    total $759,101 · related or exempt $759,101

  • 2b · Program service revenue: YMCA PROGRAM INCOME

    total $638,971 · related or exempt $638,971

  • 3 · Investment income

    total $48,145 · excluded $48,145

  • 6a · Gross rents

    real property $8,494

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,494

  • 6d · Net rental income or loss

    total $8,494 · related or exempt $8,494

  • 11a · Other revenue: MISCELLANEOUS

    total $8,218 · related or exempt $8,218

  • 11e · Other revenue, total

    $8,218

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,168 · program services $97,734 · management and general $23,212 · fundraising $1,222

  • 7 · Other salaries and wages

    total $722,897 · program services $578,318 · management and general $137,350 · fundraising $7,229

  • 9 · Other employee benefits

    total $48,120 · program services $38,496 · management and general $9,624

  • 10 · Payroll taxes

    total $72,038 · program services $57,630 · management and general $14,408

  • 11c · Fees: accounting

    total $15,292 · program services $12,234 · management and general $3,058

  • 11g · Fees: other

    total $12,173 · program services $9,738 · management and general $2,435

  • 13 · Office expenses

    total $67,257 · program services $53,806 · management and general $13,451

  • 16 · Occupancy

    total $220,579 · program services $176,463 · management and general $44,116

  • 19 · Conferences, conventions and meetings

    total $15,377 · program services $12,302 · management and general $3,075

  • 20 · Interest

    total $9,739 · program services $7,791 · management and general $1,948

  • 22 · Depreciation, depletion and amortization

    total $212,225 · program services $169,780 · management and general $42,445

  • 23 · Insurance

    total $21,579 · program services $17,263 · management and general $4,316

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $148,192 · program services $118,554 · management and general $29,638

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $43,162 · program services $34,530 · management and general $8,632

  • 24c · Other expenses: MEMBERSHIP DUES

    total $35,779 · program services $28,623 · management and general $7,156

  • 24d · Other expenses: MISCELLANEOUS

    total $504 · program services $403 · management and general $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,566 · end of year $309,331

  • 2 · Savings and temporary cash investments

    beginning of year $50,238 · end of year $32,284

  • 10a · Land, buildings and equipment: cost or other basis

    $8,198,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,423,248

  • 10c · Land, buildings and equipment, net

    beginning of year $4,929,739 · end of year $4,774,935

  • 15 · Other assets

    beginning of year $344,039 · end of year $612,806

  • 23 · Secured mortgages and notes payable

    beginning of year $360,844 · end of year $341,483

  • 27 · Net assets without donor restrictions

    beginning of year $5,149,342 · end of year $5,341,146

  • 28 · Net assets with donor restrictions

    beginning of year $24,396 · end of year $46,727

Mission and programs · 2023

Mission

THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY OF ALL AGES, ABILITIES, INCOMES RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

THE YMCA OF MOUNT VERNON IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN.

  • THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.

    Expenses $1,214,420 · Revenue $1,198,964

  • OUR CHILD DEVELOPMENT PROGRAM OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A STATE LICENSED PRE-SCHOOL PROGRAM WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICES. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITTMENT TO STRENGTHENING FAMILIES AND WE WORK HARD TO INSURE THAT NO CHILD IS TURNED AWAY BECAUSE OF FAMILY INCOME. THE PRESCHOOL NORMALLY SERVES 115 CHILDREN ANNUALLY.

    Expenses $199,245 · Revenue $215,820

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nick Blanchard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • John Denzer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jason Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Eric Diehl

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Amy Boyd

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Cynthia Cunningham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jesse Marlow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Chip Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Julie Miller

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Shari Rummell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Shelley Coon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Trisha Pokosh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Gordon Erndt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Nick Clark

    EXECUTIVE DIRECTOR

    Total calculated
    $67,227
    From this org
    $67,227
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cameo Quick

    DIRECTOR OF OPERATIONS

    Total calculated
    $54,941
    From this org
    $54,941
    From related orgs
    $0
    Other
    $0
    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
10 June 2024
IRS schema version
2023v5.0
Source object
202421729349301137

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