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Nonprofiteer
← THE SCIOTO VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2025

Filed by THE SCIOTO VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$1,927,609
Total expenses
$1,887,058
Contributions and grants received
$250,591
Grants paid
$0
Program service revenue
$1,411,690
Investment income
$101,409
Other revenue
$163,919
Total assets, end of year
$2,728,960
Total liabilities, end of year
$27,760
Net assets or fund balances, end of year
$2,701,200
Program services expenses (Part IX)
$1,512,348
Management and general expenses
$374,710
Fundraising expenses
$0
Program service expenses (Part III)
$1,512,348

Program services were 80.1% 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.

  • 1e · Government grants (contributions)

    $33,385

  • 1f · All other contributions, gifts and grants

    $217,206

  • 2a · Program service revenue: YMCA Programs

    total $918,826 · related or exempt $918,826

  • 2b · Program service revenue: Memberships

    total $492,864 · related or exempt $492,864

  • 3 · Investment income

    total $49,188 · excluded $49,188

  • 7a · Gross sales of assets other than inventory

    securities $241,856

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

    securities $189,635

  • 7c · Gain or loss

    securities $52,221

  • 7d · Net gain or loss

    total $52,221 · excluded $52,221

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $43,463

  • 10b · Cost of goods sold

    $12,664

  • 10c · Net income from sales of inventory

    total $30,799 · related or exempt $30,799

  • 11a · Other revenue: Shared Service

    total $72,000 · related or exempt $72,000

  • 11b · Other revenue: Facility Usage

    total $30,228 · related or exempt $30,228

  • 11c · Other revenue: Miscellaneous Revenue

    total $30,892 · related or exempt $30,892

  • 11e · Other revenue, total

    $133,120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,067 · management and general $93,067

  • 7 · Other salaries and wages

    total $1,057,565 · program services $1,010,255 · management and general $47,310

  • 8 · Pension plan contributions

    total $34,532 · program services $30,319 · management and general $4,213

  • 9 · Other employee benefits

    total $12,655 · program services $11,111 · management and general $1,544

  • 10 · Payroll taxes

    total $93,736 · program services $82,300 · management and general $11,436

  • 11c · Fees: accounting

    total $33,462 · management and general $33,462

  • 11g · Fees: other

    total $38,813 · program services $11,564 · management and general $27,249

  • 12 · Advertising and promotion

    total $3,352 · management and general $3,352

  • 14 · Information technology

    total $35,918 · program services $984 · management and general $34,934

  • 16 · Occupancy

    total $88,207 · program services $79,759 · management and general $8,448

  • 17 · Travel

    total $11,996 · program services $9,128 · management and general $2,868

  • 19 · Conferences, conventions and meetings

    total $3,330 · program services $3,330

  • 20 · Interest

    total $1,376 · program services $1,252 · management and general $124

  • 22 · Depreciation, depletion and amortization

    total $103,999 · program services $94,639 · management and general $9,360

  • 23 · Insurance

    total $50,561 · program services $46,011 · management and general $4,550

  • 24a · Other expenses: Supplies

    total $80,121 · program services $70,325 · management and general $9,796

  • 24b · Other expenses: Bank and Credit Charges

    total $27,311 · management and general $27,311

  • 24c · Other expenses: Food Programs

    total $43,592 · program services $43,592

  • 24d · Other expenses: Dues and Subscriptions

    total $33,765 · management and general $33,765

  • 24e · All other expenses

    total $39,700 · program services $17,779 · management and general $21,921

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,723 · end of year $229,319

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

    $3,656,934

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

    $2,577,247

  • 10c · Land, buildings and equipment, net

    beginning of year $1,008,609 · end of year $1,079,687

  • 11 · Investments: publicly traded securities

    beginning of year $1,487,787 · end of year $1,414,204

  • 14 · Intangible assets

    beginning of year $6,250 · end of year $5,750

  • 15 · Other assets

    beginning of year $4,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,854 · end of year $27,760

  • 27 · Net assets without donor restrictions

    beginning of year $2,650,640 · end of year $2,701,200

Mission and programs · 2025

Mission

Provide recreational activities

  • MEMBERSHIP - THE YMCA IS PRIMARILY A MEMBERSHIP ORGANIZATION BONDED IN A COMMON LOYALITY TO OUR CHRISTIAN EMPHASIS. ALL MEMBERS HAVE THE SAME OPPORTUNITY TO SELECT THE GOVERNING BODY.

    Expenses $638,512

  • DAY CARE - THE YMCA IS DEDICATED TO PROVIDING HIGH-QUALITY, AFFORDABLE DAYCARE FOR CHILDREN. IN THE US, THE YMCA IS THE NATIONS LARGEST PROVIDER OF CHILD CARE PROGRAMS, PROVIDING FAMILY-CENTERED,VALUES-BASED PROGRAMS TO NURTURE CHILDRENS HEALTHY DEVELOPMENT.WELL-TRAINED STAFF PROVIDE SAFE, AFFORDABLE, HIGH-QUALITY CARE.

    Expenses $604,054

  • LEAGUES AND CAMPS, SPORTS & FITNESS - FOCUS IS ON EQUAL PARTICIPATION FOR ALL. EMPHASIZES RESPECT FOR OTHERS.

    Expenses $269,782

As filed on the 2025 return.

Listed in Part VII

  • Steve Clever

    Executive Director

    Total calculated
    $95,769
    From this org
    $93,067
    From related orgs
    $0
    Other
    $2,702
    Hours/week
    40

  • Clint Boggs

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dick Wagner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jaime Ragland

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Szorady

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matthew Giroux

    Director

    Total calculated
    $0
    Hours/week
    2

  • Heather Serrano

    Director

    Total calculated
    $0
    Hours/week
    2

  • Fred Fairrow

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Cochran

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel Oney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Janie Rhoads

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tashia Norman

    Assoc Exec Director

    Total calculated
    $0
    Hours/week
    40

  • Barbara Stewart

    Fiscal Director

    Total calculated
    $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
2025
Filed
11 February 2026
IRS schema version
2025v4.2
Source object
202602669349301205

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