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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF AKRON OHIO

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF AKRON OHIO.

Totals

Total revenue
$21,211,858
Total expenses
$17,844,867
Contributions and grants received
$896,822
Grants paid
$1,000
Program service revenue
$19,744,299
Investment income
$3,801
Other revenue
$566,936
Total assets, end of year
$32,416,302
Total liabilities, end of year
$5,015,217
Net assets or fund balances, end of year
$27,401,085
Program services expenses (Part IX)
$15,297,913
Management and general expenses
$2,393,550
Fundraising expenses
$153,404
Program service expenses (Part III)
$15,297,913

Program services were 85.7% 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

    $100,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $47,100

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $749,722

  • 1g · Noncash contributions included above

    $38,769

  • 2a · Program service revenue: Membership Revenue

    total $5,007,888 · related or exempt $5,007,888

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $3,399,496 · related or exempt $3,399,496

  • 2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $3,045,167 · related or exempt $3,045,167

  • 2d · Program service revenue: Resident Camp Revenue

    total $1,498,780 · related or exempt $1,498,780

  • 2e · Program service revenue: Day Camp Revenue

    total $1,467,943 · related or exempt $1,467,943

  • 2f · All other program service revenue

    total $5,325,025 · related or exempt $5,325,025 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,801 · related or exempt $3,801

  • 6a · Gross rents

    real property $173,379

  • 6c · Rental income or loss

    real property $173,379 · personal property $0

  • 6d · Net rental income or loss

    total $173,379 · related or exempt $73,379 · unrelated business $100,000

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $229,846

  • 8b · Fundraising events: direct expenses

    $62,728

  • 8c · Net income from fundraising events

    total $167,118 · excluded $167,118

  • 10a · Gross sales of inventory

    $30,348

  • 10b · Cost of goods sold

    $10,864

  • 10c · Net income from sales of inventory

    total $19,484 · related or exempt $19,484

  • 11a · Other revenue: Employee Retention Credit

    total $119,110 · related or exempt $119,110

  • 11b · Other revenue: Miscellaneous Revenue

    total $87,845 · related or exempt $87,845

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $206,955

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $254,689 · program services $216,987 · management and general $34,083 · fundraising $3,619

  • 6 · Compensation of disqualified persons

    total $8,922,616 · program services $7,601,787 · management and general $1,194,034 · fundraising $126,795

  • 8 · Pension plan contributions

    total $358,896 · program services $288,373 · management and general $64,689 · fundraising $5,834

  • 9 · Other employee benefits

    total $450,764 · program services $361,846 · management and general $81,586 · fundraising $7,332

  • 10 · Payroll taxes

    total $758,011 · program services $675,145 · management and general $73,042 · fundraising $9,824

  • 11b · Fees: legal

    total $16,750 · management and general $16,750

  • 11c · Fees: accounting

    total $40,800 · management and general $40,800

  • 11d · Fees: lobbying

    total $2,861 · program services $1,829 · management and general $1,032 · fundraising $0

  • 11g · Fees: other

    total $650,875 · program services $458,654 · management and general $192,221 · fundraising $0

  • 12 · Advertising and promotion

    total $145,752 · program services $28,797 · management and general $116,955

  • 13 · Office expenses

    total $167,465 · program services $125,301 · management and general $42,164

  • 16 · Occupancy

    total $1,779,484 · program services $1,604,727 · management and general $174,757

  • 17 · Travel

    total $244,845 · program services $241,555 · management and general $3,290

  • 19 · Conferences, conventions and meetings

    total $59,837 · program services $58,036 · management and general $1,801

  • 20 · Interest

    total $133,094 · program services $133,094

  • 21 · Payments to affiliates

    total $163,622 · program services $155,045 · management and general $8,577 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,429,572 · program services $1,429,572

  • 23 · Insurance

    total $155,054 · program services $154,881 · management and general $173

  • 24a · Other expenses: SUPPLIES

    total $1,357,631 · program services $1,293,981 · management and general $63,650

  • 24b · Other expenses: EQUIPMENT & SUPPLIES

    total $467,690 · program services $426,995 · management and general $40,695

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $283,559 · program services $40,308 · management and general $243,251

  • 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 $2,565,950 · end of year $6,500,119

  • 2 · Savings and temporary cash investments

    beginning of year $582,548 · end of year $571,437

  • 3 · Pledges and grants receivable

    beginning of year $3,246 · end of year $3,246

  • 4 · Accounts receivable

    beginning of year $314,701 · end of year $416,408

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,397 · end of year $107,253

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

    $39,591,405

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

    $17,462,684

  • 10c · Land, buildings and equipment, net

    beginning of year $23,034,779 · end of year $22,128,721

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,096,175 · end of year $2,689,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $473,484 · end of year $555,443

  • 19 · Deferred revenue

    beginning of year $246,476 · end of year $281,014

  • 20 · Tax-exempt bond liabilities

    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 $3,695,058 · end of year $3,452,383

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $726,377

  • 27 · Net assets without donor restrictions

    beginning of year $17,740,159 · end of year $21,338,633

  • 28 · Net assets with donor restrictions

    beginning of year $6,537,619 · end of year $6,062,452

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPRIT, MIND, AND BODY FOR ALL. THE AKRON AREA YMCA WILL BECOME THE REGIONAL LEADER IN BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE AKRON AREA YMCA WILL BECOME THE REGIONAL LEADER IN BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.

  • Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and 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 YMCA programs such as Early Care and Education and Before and After School Excellence offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation for 100 % of the young people we engage.

    Expenses $12,238,330 · Revenue $16,344,803

  • The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, 33,300 people in our community are receiving support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle 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. In 2022, we provided $744,800 in financial assistance to people who otherwise may not have been able to afford to participate.

    Expenses $1,529,792 · Revenue $1,699,748

  • Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 150 years. Y programs, such as, Our Phoenix School and our Neighborhood Leadership Institute of Summit County, are examples of how we deliver training resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2021, we engaged 35,990 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.

    Expenses $1,529,791 · Revenue $1,699,748

As filed on the 2022 return.

Listed in Part VII

  • Bob Beiswenger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Hassinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denny Liddle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Rice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ebony Yeboah-Amankwah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ernie Maley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grady Appleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kline

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Grayem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Westbrooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucas Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa R Reed

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Nicholas P Capotosto

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Rick Hull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russell Holmes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen R Hendricks

    Vice Chair & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Waltermine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill V KOLESAR

    PRESIDENT/CEO

    Total calculated
    $254,689
    From this org
    $230,464
    From related orgs
    $0
    Other
    $24,225
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $230,464
    Bonus
    $0
    Other
    $0
    Deferred
    $18,604
    Nontaxable benefits
    $5,621
    Filer's total
    $254,689

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.

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
16 November 2023
IRS schema version
2022v5.0
Source object
202323209349302187

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