Form 990 for tax year 2023

Filed by OHIO ALLIANCE OF YMCAS FOUNDATION.

Totals

Total revenue: $1,545,423
Total expenses: $1,586,889
Contributions and grants received: $870,114
Grants paid: $0
Program service revenue: $678,561
Investment income: $0
Other revenue: -$3,252
Total assets, end of year: $477,943
Total liabilities, end of year: $282,400
Net assets or fund balances, end of year: $195,543
Program services expenses (Part IX): $1,566,647
Management and general expenses: $20,242
Fundraising expenses: $0
Program service expenses (Part III): $1,566,647

Program services were 98.7% 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.

1c · Fundraising events

$41,439
1f · All other contributions, gifts and grants

$828,675
2a · Program service revenue: YUSA SERVICES

total $430,800 · related or exempt $430,800
2b · Program service revenue: YIG PARTICIPATION FEES

total $153,564 · related or exempt $153,564
2c · Program service revenue: CONFERENCES

total $54,525 · related or exempt $54,525
2d · Program service revenue: LEADERSHIP TRAINING

total $32,922 · related or exempt $32,922
2e · Program service revenue: NJC FEES

total $6,750 · related or exempt $6,750
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$41,439
8b · Fundraising events: direct expenses

$3,252
8c · Net income from fundraising events

total -$3,252 · excluded -$3,252

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $275,389 · program services $275,389
9 · Other employee benefits

total $48,109 · program services $48,109
10 · Payroll taxes

total $26,945 · program services $26,945
11c · Fees: accounting

total $17,360 · management and general $17,360
11g · Fees: other

total $82,688 · program services $82,688
13 · Office expenses

total $2,882 · management and general $2,882
14 · Information technology

total $1,200 · program services $1,200
17 · Travel

total $39,015 · program services $39,015
19 · Conferences, conventions and meetings

total $343,912 · program services $343,912
23 · Insurance

total $1,400 · program services $1,400
24a · Other expenses: HELLO INSIGHT EVALUATIO

total $738,294 · program services $738,294
24b · Other expenses: SUPPLIES

total $8,647 · program services $8,647
24c · Other expenses: TRAINING

total $995 · program services $995
24d · Other expenses: MISCELLANEOUS EXPENSES

total $53 · program services $53

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $745,242 · end of year $128,380
3 · Pledges and grants receivable

beginning of year $0 · end of year $290,833
4 · Accounts receivable

beginning of year $0 · end of year $58,730
17 · Accounts payable and accrued expenses

beginning of year $189,612 · end of year $55,047
19 · Deferred revenue

beginning of year $58,325 · end of year $46,325
25 · Other liabilities

beginning of year $260,296 · end of year $181,028
27 · Net assets without donor restrictions

beginning of year $237,009 · end of year $195,543

Mission and programs · 2023

Mission

THE FOUNDATION PROVIDES SUPPORT SERVICES TO OHIO YMCAS THROUGH TWO STRATEGIC CONSULTANTS. THOSE SERVICES INCLUDE STRATEGIC PLANNING, BOARD GOVERNANCE, Y TO Y COLLABORATIONS, CAPITAL DEVELOPMENT, CEO ON-BOARDING, AND CVO ON-BOARDING.

Activities or mission (Part I)

THE OHIO ALLIANCE OF YMCAS FOUNDATION WAS CREATED TO SUPPORT THE GREAT WORK OF THE OHIO ALLIANCE OF YMCAS, AS WELL AS EACH OF THE 162 YMCAS IN OHIO. THE FOUNDATION IS A NONPROFIT ASSOCIATION THAT FOCUSES ON YOUTH DEVELOPMENT OPPORTUNITIES, LIKE YMCA YOUTH & GOVERNMENT, AND FUNDS ADMINISTRATION FOR STATEWIDE YMCA INITIATIVES.

TEACHING DEMOCRACY TO EACH GENERATION IS YOUTH DEVELOPMENT:YOUTH DEVELOPMENT IS A CENTRAL PILLAR TO THE YMCA MISSION, AND YMCA YOUTH & GOVERNMENT IS A CRITICAL PIECE OF THAT PILLAR. YOUTH & GOVERNMENT (YG) IS A THREE-DAY LEARNING CONFERENCE IN WHICH STUDENTS PARTICIPATE DIRECTLY IN A SIMULATION OF THE DEMOCRATIC PROCESS. YG OFFERS STUDENTS THE OPPORTUNITY TO LEARN ABOUT A WIDE VARIETY OF ISSUES, DEVELOP CRITICAL THINKING SKILLS, AND ARTICULATE THEIR BELIEFS WHILE ENGAGING CONSTRUCTIVELY WITH THOSE WHO HOLD LIKE AND OPPOSING VIEWS.

Expenses $1,222,735 · Revenue $624,036
SUPPORTING YMCA CONFERENCESOHIO YMCA CEOS, SENIOR STAFF, AND VOLUNTEERS PARTICIPATED IN TWO ANNUAL CONFERENCES THAT PROVIDED IMPORTANT SESSIONS AND TRAINING FOR ISSUES FACING THE STATE'S YS. WITH A PLANNING COMMITTEE, THE FOUNDATION ORGANIZES THESE CONFERENCES, INCLUDING BRINGING IN SPEAKERS TO ADDRESS THE WIDE VARIETY OF TOPICS, SECURING VENUES, AND GARNERING SPONSORS.

Expenses $343,912 · Revenue $54,525
PROVIDING DIRECT SERVICES TO OHIO YMCASTHE FOUNDATION STRATEGIC CONSULTANTS BUILD ORGANIZATIONAL CAPACITY OHIO YMCAS BY FACILITATING BOARD GOVERNANCE, STRATEGIC PLANNING, SHARED SERVICES, AND MERGERS. THE CONSULTANTS ALSO SUPPORT OHIO YMCA PEER TO PEER NETWORKS, INCLUDING NETWORKS OF CEOS, COOS, CFOS, MARKETING EXECUTIVES, AND PROGRAM DIRECTORS.IN 2023, THE FOUNDATION'S CONSULTANTS FAR EXCEEDED THE NATIONWIDE AVERAGE OF SUCCESSFUL PROJECTS COMPLETED IN BOARD GOVERNANCE, STRATEGIC PLANNING, AND OTHER SERVICE DELIVERABLES. OUR SERVICE DELIVERY TEAM CONTINUES TO BE ONE OF THE BEST IN THE COUNTRY.

As filed on the 2023 return.

Listed in Part VII

Elizabeth TsvetkoffELIZABETH TSVETKOFF

CHIEF EXECUTIVE OFFICER

Total calculated

$223,730

From this org

$0

From related orgs

$184,930

Other

$38,800

Hours/week

10 + 40 related

Schedule J breakdown matched by us

Base

$0 + $184,930 related

Bonus

$0

Other

$0

Deferred

$0 + $22,738 related

Nontaxable benefits

$0 + $16,062 related

Filer's total

$0 + $223,730 related
Jared LehmanJARED LEHMAN

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Paul WaldsmithPAUL WALDSMITH

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Rob O'HaraROB O'HARA

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Steve CleverSTEVE CLEVER

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Tom GasceTOM GASCE

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Tony CollinsTONY COLLINS

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Rich MicelliRICH MICELLI

MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Dale BrunnerDALE BRUNNER

CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Brad ToftBRAD TOFT

IMMEDIATE PAST CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Cristen GilbertCRISTEN GILBERT

VICE CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Chris JohnsonCHRIS JOHNSON

TREASURER

Total calculated

$0

Hours/week

1 + 1 related

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 · Compensation committee
3 · Form 990 of other organizations
3 · Compensation survey or study
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

The filer's explanations (Part III)

PART I, LINE 3: THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO.

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.

OHIO ALLIANCE OF YMCAS

501(C)(4) · ADVOCATION OF YMCA ASSOCIATIONS · OH

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

OHIO YMCA HEALTHY LIVING COLLABORATIVE

C · MANAGEMENT · OH

Provenance

Return type: form_990
Tax year: 2023
Filed: 9 October 2024
IRS schema version: 2023v5.1
Source object: 202412989349301141

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