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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION YOUNGSTOWN OH

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION YOUNGSTOWN OH.

Totals

Total revenue
$11,875,242
Total expenses
$12,522,029
Contributions and grants received
$2,487,604
Grants paid
$0
Program service revenue
$8,225,265
Investment income
$602,631
Other revenue
$559,742
Total assets, end of year
$42,639,142
Total liabilities, end of year
$1,290,687
Net assets or fund balances, end of year
$41,348,455
Program services expenses (Part IX)
$10,987,408
Management and general expenses
$1,229,059
Fundraising expenses
$305,562
Program service expenses (Part III)
$10,987,408

Program services were 87.7% 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

    $50,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,421,401

  • 1f · All other contributions, gifts and grants

    $1,016,203

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Youth Development

    total $5,236,956 · related or exempt $5,236,956

  • 2b · Program service revenue: Healthy Living

    total $2,258,824 · related or exempt $2,258,824

  • 2c · Program service revenue: Social Responsibility

    total $729,485 · related or exempt $729,485

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $477,250 · related or exempt $0 · unrelated business $0 · excluded $477,250

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $6,144 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $6,144 · personal property $0

  • 6d · Net rental income or loss

    total $6,144 · unrelated business $0 · excluded $6,144

  • 7a · Gross sales of assets other than inventory

    securities $1,533,899 · other assets $7,700

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

    securities $1,412,093 · other assets $4,125

  • 7c · Gain or loss

    securities $121,806 · other assets $3,575

  • 7d · Net gain or loss

    total $125,381 · related or exempt $125,381 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $123,592

  • 10b · Cost of goods sold

    $78,804

  • 10c · Net income from sales of inventory

    total $44,788 · related or exempt $44,788 · unrelated business $0 · excluded $0

  • 11a · Other revenue: EXPENSE REIMBURSEMENT

    total $260,004 · related or exempt $260,004 · unrelated business $0 · excluded $0

  • 11b · Other revenue: VENDING AND MISC

    total $90,600 · related or exempt $90,600 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MANAGEMENT FEES

    total $46,000 · related or exempt $46,000 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $112,206 · related or exempt $112,206 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $508,810

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $279,554 · program services $0 · management and general $206,591 · fundraising $72,963

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $5,067,806 · program services $4,713,587 · management and general $262,412 · fundraising $91,807

  • 8 · Pension plan contributions

    total $332,622 · program services $265,658 · management and general $47,488 · fundraising $19,476

  • 9 · Other employee benefits

    total $319,418 · program services $255,112 · management and general $45,603 · fundraising $18,703

  • 10 · Payroll taxes

    total $468,988 · program services $409,620 · management and general $42,745 · fundraising $16,623

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $103,674 · program services $0 · management and general $89,261 · fundraising $14,413

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $51,746 · program services $0 · management and general $51,746 · fundraising $0

  • 11g · Fees: other

    total $490,899 · program services $381,093 · management and general $104,745 · fundraising $5,061

  • 12 · Advertising and promotion

    total $106,413 · program services $23,394 · management and general $83,019 · fundraising $0

  • 13 · Office expenses

    total $1,334,976 · program services $1,298,720 · management and general $25,468 · fundraising $10,788

  • 14 · Information technology

    total $56,541 · program services $51,023 · management and general $4,138 · fundraising $1,380

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,167,233 · program services $1,147,553 · management and general $18,492 · fundraising $1,188

  • 17 · Travel

    total $83,786 · program services $71,387 · management and general $9,370 · fundraising $3,029

  • 19 · Conferences, conventions and meetings

    total $75,271 · program services $44,264 · management and general $20,266 · fundraising $10,741

  • 20 · Interest

    total $7,281 · program services $0 · management and general $7,281 · fundraising $0

  • 21 · Payments to affiliates

    total $111,819 · program services $0 · management and general $72,682 · fundraising $39,137

  • 22 · Depreciation, depletion and amortization

    total $1,383,954 · program services $1,383,954 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $210,397 · program services $210,397 · management and general $0 · fundraising $0

  • 24a · Other expenses: MISCELLANEOUS

    total $141,690 · program services $132,573 · management and general $8,864 · fundraising $253

  • 24b · Other expenses: SCHOLARSHIPS

    total $527,035 · program services $527,035 · management and general $0 · fundraising $0

  • 24c · Other expenses: CREDIT LOSS EXPENSE

    total $128,888 · program services $0 · management and general $128,888 · fundraising $0

  • 24d · Other expenses: INTERNATIONAL PROGRAM FEES

    total $72,038 · program services $72,038 · management and general $0 · fundraising $0

  • 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 $960,237 · end of year $652,946

  • 2 · Savings and temporary cash investments

    beginning of year $1,246,412 · end of year $3,094,148

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $92,534

  • 4 · Accounts receivable

    beginning of year $2,494,623 · end of year $307,340

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $3,005,300 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $27,455 · end of year $43,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,293 · end of year $43,043

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

    $53,147,436

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

    $25,731,727

  • 10c · Land, buildings and equipment, net

    beginning of year $23,408,272 · end of year $27,415,709

  • 11 · Investments: publicly traded securities

    beginning of year $7,719,159 · end of year $8,213,872

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,310,251 · end of year $2,776,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $448,570 · end of year $555,540

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $366,886 · end of year $448,449

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    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 $43,712 · end of year $24,979

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $809,345 · end of year $261,719

  • 27 · Net assets without donor restrictions

    beginning of year $37,661,460 · end of year $39,547,471

  • 28 · Net assets with donor restrictions

    beginning of year $1,945,029 · end of year $1,800,984

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The YMCA shall be nondenominational and shall not discriminate against its staff, board, volunteers, committees, members or recipients of services based on any characteristic or status protected by federal, state or local law and is committed to a culture of inclusion and understands, respects and values the diversity of others. In carrying out its purpose the Young Men's Christian Association of Youngstown, Ohio through its membership, Board of Trustees, officers and employees, shall encourage and endeavor to have all persons participating in the programs and activities of the Association.

  • YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF CHILDREN AND TEENS. YOUTH AND TEENS WHO ATTENDED DAY CAMP, ENRICHMENTS CAMPS AND RESIDENT CAMP ENGAGED WITH POSITIVE ROLE MODELS IN A STIMULATING ENVIRONMENT, LEARNING IMPORTANT LIFE SKILLS THAT WILL PREPARE THEM TO MAKE GOOD DECISIONS AND BE CONTRIBUTING, CONFIDENT LEADERS AS THEY GROW. THE YMCA OF YOUNGSTOWN GAVE TEENS THE OPPORTUNITY FOR PERSONAL GROWTH THROUGH OUR YOUTH IN GOVERNMENT AND LEADERS PROGRAM. GRATEFUL FAMILIES SAW THEIR YOUNG CHILDREN FLOURISH IN OUR YMCA PRESCHOOL PROGRAM THAT INCORPORATED ACADEMICS AS WELL AS PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT IN A CHRISTIAN ATMOSPHERE.

    Expenses $4,944,333 · Revenue $5,343,860

  • HEALTHY LIVING -The Y continued to improve the health and well-being of our communities albeit in a much different way than ever before. Due to the pandemic, the Y created safe alternatives outside our facilities like virtual classes for health and wellness. The Y reopened in June committed to the health and safety of our members and staff. We implemented cleaning and safety protocols, mask policies and provided information designed to keep everyone safe. The Y provided socially and physically engaging activities to our members and our community who had been inactive since March. We created our Scholastic Support Program in response to local schools changing classrooms to virtual or a hybrid of in-person and virtual learning. We transformed our spaces into virtual learning classrooms. Our program provided a safe space and academic support for virtual learning that included tutor support, school materials, lunch and fun games and activities. Even though our traditional resident summer camp was limited by COVID, Camp Fitch YMCA safely served over 500 families through Summer and Fall Family Camp, providing outdoor education, life experiences and memories for a lifetime.

    Expenses $3,735,718 · Revenue $4,037,582

  • SOCIAL RESPONSIBILITY The YMCA of Youngstown is committed to service and impact to our communities.

    Expenses $2,307,357 · Revenue $2,493,800

As filed on the 2023 return.

Listed in Part VII

  • David A Dastoli

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Denise Stewart

    3RD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Donald Harrison

    BOARD CHAIR (CVO)

    Total calculated
    $0
    Hours/week
    5

  • JD Mirto

    IMMEDIATE PAST CVO

    Total calculated
    $0
    Hours/week
    5

  • John H Yerian III

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Scotford Jr

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nikki Carter

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Timothy Bresnahan

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Cara Vernal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charles A Wissuchek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr David Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gregg Strollo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Howard T Friend

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John H Yerian Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John P Daliman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kwame Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lena Esmail

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Molly Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nils Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Hahn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert J Wollet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Thomas Fleming

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Timothy J Jacob

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Warren Harrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William L Richardson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William Russell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jean Elizabeth Scheller

    CEO

    Total calculated
    $147,689
    From this org
    $120,489
    From related orgs
    $0
    Other
    $27,200
    Hours/week
    50

  • Thomas M Gacse

    FORMER CEO

    Total calculated
    $131,765
    From this org
    $118,813
    From related orgs
    $0
    Other
    $12,952
    Hours/week
    50

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
11 June 2024
IRS schema version
2023v5.0
Source object
202421639349300217

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