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Nonprofiteer
← THE YOUNG MENS CHRISTIAN ASSOCIATION OF EAST LIVERPOOL OHIO

Form 990 for tax year 2022

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF EAST LIVERPOOL OHIO.

Totals

Total revenue
$1,819,704
Total expenses
$2,136,862
Contributions and grants received
$319,002
Grants paid
$0
Program service revenue
$1,302,840
Investment income
$1,568
Other revenue
$196,294
Total assets, end of year
$4,236,186
Total liabilities, end of year
$2,436,588
Net assets or fund balances, end of year
$1,799,598
Program services expenses (Part IX)
$1,740,179
Management and general expenses
$361,678
Fundraising expenses
$35,005
Program service expenses (Part III)
$1,740,179

Program services were 81.4% 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.

  • 1c · Fundraising events

    $174

  • 1e · Government grants (contributions)

    $160,573

  • 1f · All other contributions, gifts and grants

    $158,255

  • 2a · Program service revenue: Membership Dues

    total $773,586 · related or exempt $773,586

  • 2b · Program service revenue: Program Fees

    total $247,405 · related or exempt $247,405

  • 2c · Program service revenue: Child Care

    total $232,450 · related or exempt $232,450

  • 2d · Program service revenue: Miscellaneous Services

    total $38,486 · related or exempt $38,486

  • 2e · Program service revenue: Rental Income

    total $10,913 · related or exempt $10,913

  • 3 · Investment income

    total $1,568 · related or exempt $1,568

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $174

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Employee Retention Tax

    total $194,259 · related or exempt $194,259

  • 11b · Other revenue: Workers comp. refunds

    total $2,035 · related or exempt $2,035

  • 11e · Other revenue, total

    $196,294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,460 · management and general $105,460

  • 7 · Other salaries and wages

    total $938,553 · program services $912,167 · management and general $26,386

  • 8 · Pension plan contributions

    total $33,085 · program services $24,813 · management and general $8,272

  • 10 · Payroll taxes

    total $81,626 · program services $65,300 · management and general $16,326

  • 11b · Fees: legal

    total $18,161 · management and general $18,161

  • 11c · Fees: accounting

    total $19,665 · management and general $19,665

  • 11f · Fees: investment management

    total $80 · management and general $80

  • 12 · Advertising and promotion

    total $5,256 · program services $5,256

  • 13 · Office expenses

    total $37,089 · program services $18,545 · management and general $11,127 · fundraising $7,417

  • 16 · Occupancy

    total $162,057 · program services $105,338 · management and general $32,411 · fundraising $24,308

  • 17 · Travel

    total $11,264 · program services $4,506 · management and general $4,506 · fundraising $2,252

  • 19 · Conferences, conventions and meetings

    total $5,146 · program services $2,059 · management and general $2,059 · fundraising $1,028

  • 20 · Interest

    total $71,041 · program services $71,041

  • 21 · Payments to affiliates

    total $29,554 · program services $20,688 · management and general $8,866

  • 22 · Depreciation, depletion and amortization

    total $204,013 · program services $204,013

  • 23 · Insurance

    total $43,707 · program services $26,297 · management and general $17,410

  • 24a · Other expenses: Rent - Building

    total $115,613 · program services $69,560 · management and general $46,053

  • 24b · Other expenses: Supplies

    total $82,380 · program services $82,380

  • 24c · Other expenses: Contract service fees

    total $67,243 · program services $67,243

  • 24d · Other expenses: Data processing fees

    total $39,480 · management and general $39,480

  • 24e · All other expenses

    total $66,389 · program services $60,973 · management and general $5,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,160 · end of year $327,196

  • 2 · Savings and temporary cash investments

    beginning of year $1,934,722 · end of year $424,801

  • 4 · Accounts receivable

    beginning of year $42,999 · end of year $57,801

  • 8 · Inventories for sale or use

    beginning of year $350 · end of year $350

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

    $7,377,359

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

    $4,042,965

  • 10c · Land, buildings and equipment, net

    beginning of year $3,454,792 · end of year $3,334,394

  • 13 · Investments: program-related

    end of year $91,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,290 · end of year $329,467

  • 19 · Deferred revenue

    beginning of year $32,698 · end of year $42,269

  • 23 · Secured mortgages and notes payable

    beginning of year $3,544,327 · end of year $2,064,852

  • 27 · Net assets without donor restrictions

    beginning of year $1,983,708 · end of year $1,799,598

Mission and programs · 2022

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Activities or mission (Part I)

The purpose of the East Liverpool YMCA is to put Christian principles into practice through youth development, healthy living and social responsibility.

  • Provide physical education opportunities to the community utilizing a swimming pool, gymnasiums, and providing scholarships to disadvantaged individuals.

    Expenses $1,740,179 · Revenue $1,500,702

  • Youth and adult sports: East Liverpool YMCA sports seek to bring out the best in every participant. The ideals are high for both youth and adult teams and leagues. The Y's approach is that everybody plays, regardless of ability. The Y's sports leagues teach cooperation and teamwork, help meet the physical and social needs of kids, develop skills, build self-esteem, strengthen families and promote healthy lifestyles.

  • Good health and fitness: The YMCA is committed to stopping the skyrocketing rate of inactivity that leads to obesity and illness. Prevention is the key word of physical education and health at the East Liverpool YMCA. Our programs are organized around the principle that there is a oneness of body, mind and spirit. Our programs aim to help produce a long and productive life and to have fun living it. The Y's way of life requires education in good nutrition, proper exercise, avoidance of drug and alcohol abuse, and dealing with stress. The East Liverpool YMCA is a major provider of affordable health and fitness programs for all ages, all abilities and all incomes. The East Liverpool YMCA provides fitness classes, rehabilitation exercise, fitness evaluations, lifestyle assessments, diet analysis, etc. As well as programs for those with arthritis, diabetes, and other chronic diseases.

  • Seniors: The East Liverpool YMCA operates programs that improve the physical, social, and mental health of seniors. Senior citizens need a place to go, a place they can depend on. They need to continue having a mission in their lives, a sense of direction and purpose and a chance to volunteer. They need to have relationships with other age levels and cultures. The East Liverpool YMCA offers special programs designed to help older adults maintain the best physical condition possible which, in turn, helps them maintain independence and also helps address chronic disease and health care crises.

  • Child Care: The East Liverpool YMCA operates programs that improve the physical, social, and mental health of children and their parents. Parents need a place to go, a place they can depend on, to provide reliable child care.. They need to have a place they can trust to care for their children, and teach a sense of direction and purpose and a chance to volunteer. The East Liverpool YMCA offers special programs designed to help younger adults maintain the best physical condition possible which, in turn, helps them establish independence and also helps build self esteem.

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

Listed in Part VII

  • Candy Solterbeck

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Dike Dawson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Doug Arner

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Greg Bricker

    President

    Total calculated
    $0
    Hours/week
    1

  • Rick Reuter

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Mark Mangano

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rick Wolfe

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Robert O'Hara

    Executive Director

    Total calculated
    $105,450
    From this org
    $105,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Robert Shallcross

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Scott Fox

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Joseph Shemasek

    Board member

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202343139349305649

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