Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $2,528,843
- Total expenses
- $2,832,652
- Contributions and grants received
- $284,856
- Grants paid
- $115,681
- Program service revenue
- $2,150,114
- Investment income
- -$3,007
- Other revenue
- $96,880
- Total assets, end of year
- $4,740,673
- Total liabilities, end of year
- $476,261
- Net assets or fund balances, end of year
- $4,264,412
- Program services expenses (Part IX)
- $2,278,351
- Management and general expenses
- $530,668
- Fundraising expenses
- $23,633
- Program service expenses (Part III)
- $2,278,351
Program services were 80.4% 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.
-
1a · Federated campaigns
$4,049
-
1c · Fundraising events
$8,504
-
1e · Government grants (contributions)
$132,976
-
1f · All other contributions, gifts and grants
$139,327
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $1,115,592 · related or exempt $1,115,592
-
2b · Program service revenue: HEALTHY LIVING
total $1,034,522 · related or exempt $1,034,522
-
3 · Investment income
total $15,552 · excluded $15,552
-
6a · Gross rents
real property $68,268
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $68,268
-
6d · Net rental income or loss
total $68,268 · excluded $68,268
-
7b · Less cost or other basis and sales expenses
other assets $18,559
-
7c · Gain or loss
other assets -$18,559
-
7d · Net gain or loss
total -$18,559 · excluded -$18,559
-
8a · Fundraising events: gross income
$22,411
-
8a · Fundraising events: contributions included on line 1c
$8,504
-
8b · Fundraising events: direct expenses
$5,588
-
8c · Net income from fundraising events
total $16,823 · excluded $16,823
-
10a · Gross sales of inventory
$8,701
-
10b · Cost of goods sold
$5,781
-
10c · Net income from sales of inventory
total $2,920 · excluded $2,920
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,869 · excluded $8,869
-
11e · Other revenue, total
$8,869
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $115,681 · program services $115,681
-
5 · Compensation of officers, directors and key employees
total $87,286 · program services $54,506 · management and general $10,621 · fundraising $22,159
-
7 · Other salaries and wages
total $1,265,377 · program services $1,059,062 · management and general $206,315
-
8 · Pension plan contributions
total $62,530 · program services $52,312 · management and general $10,218
-
9 · Other employee benefits
total $42,690 · program services $35,309 · management and general $7,381
-
10 · Payroll taxes
total $105,072 · program services $86,669 · management and general $16,929 · fundraising $1,474
-
11b · Fees: legal
total $178 · program services $40 · management and general $138
-
11c · Fees: accounting
total $15,400 · program services $15,400
-
11d · Fees: lobbying
total $443 · management and general $443
-
11f · Fees: investment management
total $4,281 · management and general $4,281
-
11g · Fees: other
total $20,034 · program services $20,034
-
12 · Advertising and promotion
total $10,235 · program services $9,774 · management and general $461
-
13 · Office expenses
total $344,164 · program services $272,485 · management and general $71,679
-
14 · Information technology
total $20,605 · program services $1,610 · management and general $18,995
-
16 · Occupancy
total $186,881 · program services $167,903 · management and general $18,978
-
17 · Travel
total $12,842 · program services $12,549 · management and general $293
-
19 · Conferences, conventions and meetings
total $1,947 · program services $1,625 · management and general $322
-
20 · Interest
total $12,629 · program services $2,700 · management and general $9,929
-
21 · Payments to affiliates
total $61,322 · program services $55,542 · management and general $5,780
-
22 · Depreciation, depletion and amortization
total $268,174 · program services $241,357 · management and general $26,817
-
23 · Insurance
total $45,021 · management and general $45,021
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $121,727 · program services $52,651 · management and general $69,076
-
24b · Other expenses: TRAINING
total $22,004 · program services $16,311 · management and general $5,693
-
24c · Other expenses: MISCELLANEOUS
total $5,768 · program services $4,514 · management and general $1,254
-
24d · Other expenses: BAD DEBTS
total $361 · program services $317 · management and general $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,415 · end of year $20,485
-
2 · Savings and temporary cash investments
beginning of year $340,220 · end of year $124,531
-
4 · Accounts receivable
beginning of year $51,964 · end of year $30,690
-
10a · Land, buildings and equipment: cost or other basis
$9,123,474
-
10b · Land, buildings and equipment: accumulated depreciation
$5,070,264
-
10c · Land, buildings and equipment, net
beginning of year $4,263,480 · end of year $4,053,210
-
11 · Investments: publicly traded securities
beginning of year $444,418 · end of year $462,563
-
12 · Investments: other securities
beginning of year $11,840 · end of year $18,092
-
15 · Other assets
beginning of year $85,969 · end of year $31,102
-
17 · Accounts payable and accrued expenses
beginning of year $158,431 · end of year $130,299
-
19 · Deferred revenue
beginning of year $186,765 · end of year $25,284
-
23 · Secured mortgages and notes payable
beginning of year $307,037 · end of year $290,057
-
25 · Other liabilities
beginning of year $41,259 · end of year $30,621
-
27 · Net assets without donor restrictions
beginning of year $4,549,639 · end of year $4,254,054
-
28 · Net assets with donor restrictions
beginning of year $10,175 · end of year $10,358
Mission and programs · 2024
Mission
SEE SCHEDULE O. DRIVEN BY ITS FOUNDING MISSION, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THE Y HAS SERVED AS A LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY FOR MORE THAN 100 YEARS. THE Y EMPOWERS EVERYONE, NO MATTER WHO THEY ARE OR WHERE THEY'RE FROM, BY ENSURING ACCESS TO RESOURCES, RELATIONSHIPS AND OPPORTUNITIES FOR ALL TO LEARN, GROW AND THRIVE. BY BRINGING TOGETHER PEOPLE FROM DIFFERENT BACKGROUNDS, PERSPECTIVES AND GENERATIONS, THE Y'S GOAL IS TO IMPROVE OVERALL HEALTH AND WELL-BEING, IGNITE YOUTH EMPOWERMENT AND DEMONSTRATE THE IMPORTANCE OF CONNECTIONS IN WESTERN STARK COUNTY AND ACROSS COMMUNITIES NATIONWIDE.
Activities or mission (Part I)
YOUTH DEVELOPMENT AND HEALTHY LIVING
-
YOUTH DEVELOPMENT - AT THE YMCA, WE BELIEVE THAT EVERY CHILD AND TEEN DESERVES THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE'RE COMMITTED TO NURTURING THEIR POTENTIAL THROUGH PROGRAMS THAT SUPPORT SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. FROM PRESCHOOL AND AFTERSCHOOL CARE TO SWIM AND GYMNASTICS LESSONS, OUR PROGRAMS OPEN DOORS FOR YOUNG PEOPLE TO BUILD SKILLS, FORM HEALTHY RELATIONSHIPS, AND GROW INTO CONFIDENT, THRIVING INDIVIDUALS. WE CREATE SAFE, SUPPORTIVE ENVIRONMENTS WHERE ALL KIDS CAN CONNECT TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WE ALSO WORK TO ENSURE THAT COST IS NEVER A BARRIER. IN 2024, THE YMCA OF WESTERN STARK COUNTY PROVIDED $115,681 IN FINANCIAL ASSISTANCE, MAKING IT POSSIBLE FOR 2,468 INDIVIDUALS; MANY OF THEM YOUTH TO TAKE PART IN YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD.
Expenses $1,005,643 · Grants $9,842 · Revenue $1,115,592
-
HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITYONE PERSON, ONE FAMILY AT A TIME. WE BRING PEOPLE TOGETHER THROUGH FITNESS, SPORTS, WELLNESS PROGRAMS, AND SHARED ACTIVITIES THAT SUPPORT PHYSICAL HEALTH AND EMOTIONAL CONNECTION. MORE THAN 8,000 INDIVIDUALS IN OUR COMMUNITY TURN TO THE Y EACH YEAR FOR THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO STRENGTHEN THEIR SPIRIT, MIND, AND BODY. AS FAMILIES NAVIGATE BUSY LIVES, CHRONIC DISEASE CONTINUES TO RISE, AND MANY SEEK CONNECTION AND PURPOSE, THE Y REMAINS A TRUSTED PLACE FOR HEALTH, HEALING, AND BELONGING. OUR PROGRAMS ARE ACCESSIBLE AND WELCOMING TO ALLREGARDLESS OF BACKGROUND, INCOME, FAITH, OR ABILITY. IN 2024, THE YMCA OF WESTERN STARK COUNTY PROVIDED $115,681 IN FINANCIAL ASSISTANCE, MAKING IT POSSIBLE FOR 2,468 INDIVIDUALS TO TAKE PART IN YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD.
Expenses $1,272,708 · Grants $105,839 · Revenue $1,034,522
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed WhitmoreED WHITMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin NobleKEVIN NOBLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy ShultzKATHY SHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Glen WeirichGLEN WEIRICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott CrescenzeSCOTT CRESCENZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry GrayJERRY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher A WilloughbyCHRISTOPHER A WILLOUGHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BushmanMICHAEL BUSHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard RegulaRICHARD REGULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat WinkhartPAT WINKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HearnMIKE HEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr William Leffler DDSDR WILLIAM LEFFLER DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Austin WilliamsAUSTIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim StanfordJIM STANFORD
CEO
- Total calculated
- $87,286
- From this org
- $73,842
- From related orgs
- $0
- Other
- $13,444
- 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
- 2024
- Filed
- 10 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531759349301358
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