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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF ASHLAND OHIO

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ASHLAND OHIO.

Totals

Total revenue
$4,403,750
Total expenses
$1,294,492
Contributions and grants received
$3,421,001
Grants paid
$0
Program service revenue
$892,381
Investment income
$45,988
Other revenue
$44,380
Total assets, end of year
$7,407,566
Total liabilities, end of year
$40,342
Net assets or fund balances, end of year
$7,367,224
Program services expenses (Part IX)
$972,323
Management and general expenses
$268,264
Fundraising expenses
$53,905
Program service expenses (Part III)
$972,323

Program services were 75.1% 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.

  • 1f · All other contributions, gifts and grants

    $3,421,001

  • 2a · Program service revenue: HEALTHY LIFESTYLE MEMBERSHIPS

    total $443,145 · related or exempt $443,145

  • 2b · Program service revenue: PRESCHOOL/CHILDCARE

    total $170,195 · related or exempt $170,195

  • 2c · Program service revenue: PHYSICAL ED & LEAGUES

    total $121,095 · related or exempt $121,095

  • 2d · Program service revenue: OTHER PROGRAMS

    total $86,598 · related or exempt $86,598

  • 2e · Program service revenue: AQUATICS

    total $71,348 · related or exempt $71,348

  • 3 · Investment income

    total $40,649 · excluded $40,649

  • 7a · Gross sales of assets other than inventory

    other assets $7,563

  • 7b · Less cost or other basis and sales expenses

    other assets $2,224

  • 7c · Gain or loss

    other assets $5,339

  • 7d · Net gain or loss

    total $5,339 · related or exempt -$1,224 · excluded $6,563

  • 11a · Other revenue: OTHER INCOME

    total $32,405 · related or exempt $32,405

  • 11b · Other revenue: RENTALS

    total $11,975 · related or exempt $11,975

  • 11e · Other revenue, total

    $44,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,027 · program services $51,701 · management and general $16,326

  • 7 · Other salaries and wages

    total $556,599 · program services $467,696 · management and general $88,903

  • 8 · Pension plan contributions

    total $36,727 · program services $29,499 · management and general $7,228

  • 9 · Other employee benefits

    total $42,282 · program services $33,961 · management and general $8,321

  • 10 · Payroll taxes

    total $52,056 · program services $41,811 · management and general $10,245

  • 11c · Fees: accounting

    total $11,664 · management and general $11,664

  • 11e · Fees: professional fundraising services

    total $53,905 · fundraising $53,905

  • 11g · Fees: other

    total $39,884 · management and general $39,884

  • 12 · Advertising and promotion

    total $1,252 · management and general $1,252

  • 13 · Office expenses

    total $61,763 · program services $49,764 · management and general $11,999

  • 16 · Occupancy

    total $168,155 · program services $151,479 · management and general $16,676

  • 19 · Conferences, conventions and meetings

    total $1,998 · management and general $1,998

  • 20 · Interest

    total $1,367 · management and general $1,367

  • 22 · Depreciation, depletion and amortization

    total $148,051 · program services $144,542 · management and general $3,509

  • 23 · Insurance

    total $22,738 · management and general $22,738

  • 24a · Other expenses: NATIONAL DUES

    total $23,327 · management and general $23,327

  • 24b · Other expenses: MISCELLANEOUS

    total $4,697 · program services $1,870 · management and general $2,827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,578 · end of year $1,250,909

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

    $8,584,303

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

    $3,684,095

  • 10c · Land, buildings and equipment, net

    beginning of year $2,776,985 · end of year $4,900,208

  • 15 · Other assets

    beginning of year $1,223,388 · end of year $1,256,449

  • 24 · Unsecured notes and loans payable

    beginning of year $15,186 · end of year $11,761

  • 25 · Other liabilities

    beginning of year $42,176 · end of year $28,581

  • 27 · Net assets without donor restrictions

    beginning of year $3,810,547 · end of year $6,779,344

  • 28 · Net assets with donor restrictions

    beginning of year $596,042 · end of year $587,880

Mission and programs · 2022

Mission

THE YMCA OF ASHLAND OHIO, INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE CHILDREN WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. YMCA OF ASHLAND'S MISSION IS BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY.

  • AQUATICS PROGRAMS, PHYSICAL EDUCATION PROGRAMS AND LEAGUE 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. AS A RESULT, 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. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. SINCE 1906, WE HAVE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $271,863 · Revenue $71,348

  • PRESCHOOL/CHILDCARE PROGRAMS OUR Y 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. OUR Y PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.

    Expenses $222,460 · Revenue $170,195

  • OTHER PROGRAMS OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR YEARS. Y PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $478,000 · Revenue $650,838

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

Listed in Part VII

  • Carl Gerbasi

    PRESIDENT

    Total calculated
    $0

  • Aaron Forbes

    VICE PRESIDE

    Total calculated
    $0

  • Beau Carpenter

    TREASURER

    Total calculated
    $0

  • Nicole Hawks

    SECRETARY

    Total calculated
    $0

  • Ron Pagano

    TRUSTEE

    Total calculated
    $0

  • Steve Purvis

    TRUSTEE

    Total calculated
    $0

  • Jon Haag

    TRUSTEE

    Total calculated
    $0

  • Matt Gorrell

    TRUSTEE

    Total calculated
    $0

  • Mike Edwards

    TRUSTEE

    Total calculated
    $0

  • Ron Huiatt

    TRUSTEE

    Total calculated
    $0

  • Jim Sauber

    TRUSTEE

    Total calculated
    $0

  • Molly Riley

    EXECUTIVE DI

    Total calculated
    $76,702
    From this org
    $68,027
    From related orgs
    $0
    Other
    $8,675
    Hours/week
    40

  • Don Harris

    TRUSTEE

    Total calculated
    $0

  • Aaron Ross

    TRUSTEE

    Total calculated
    $0

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349305785

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