Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $4,285,886
Total expenses: $3,933,403
Contributions and grants received: $2,031,792
Grants paid: $0
Program service revenue: $1,560,345
Investment income: $282,680
Other revenue: $411,069
Total assets, end of year: $12,583,599
Total liabilities, end of year: $1,634,191
Net assets or fund balances, end of year: $10,949,408
Program services expenses (Part IX): $3,481,071
Management and general expenses: $392,793
Fundraising expenses: $59,539
Program service expenses (Part III): $3,481,071

Program services were 88.5% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$1,318,787
1f · All other contributions, gifts and grants

$713,005
1g · Noncash contributions included above

$0
2a · Program service revenue: Membership Revenue

total $1,239,813 · related or exempt $1,239,813
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

total $111,169 · related or exempt $111,169
2c · Program service revenue: Day Camp Revenue

total $69,421 · related or exempt $69,421
2d · Program service revenue: Childcare Revenue -- School Age

total $46,584 · related or exempt $46,584
2e · Program service revenue: Resident Camp Revenue

total $0 · related or exempt $0
2f · All other program service revenue

total $93,358 · related or exempt $93,358 · unrelated business $0 · excluded $0
3 · Investment income

total $282,680 · related or exempt $282,680 · unrelated business $0 · excluded $0
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 $78,165 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $78,165 · personal property $0
6d · Net rental income or loss

total $78,165 · related or exempt $78,165 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · 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

$4,334
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $4,337 · related or exempt $4,337 · unrelated business $0 · excluded $0
11a · Other revenue: Insurance Claim

total $328,567 · related or exempt $328,567 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$328,567

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 $115,000 · program services $51,750 · management and general $46,000 · fundraising $17,250
7 · Other salaries and wages

total $1,153,308 · program services $1,058,420 · management and general $81,340 · fundraising $13,548
8 · Pension plan contributions

total $72,209 · program services $63,205 · management and general $7,250 · fundraising $1,754
9 · Other employee benefits

total $83,847 · program services $73,392 · management and general $8,418 · fundraising $2,037
10 · Payroll taxes

total $98,861 · program services $86,534 · management and general $9,926 · fundraising $2,401
11a · Fees: management

total $67,373 · program services $22,674 · management and general $44,699 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $10,600 · program services $3,567 · management and general $7,033 · fundraising $0
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 $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $9,549 · program services $7,327 · management and general $0 · fundraising $2,222
13 · Office expenses

total $25,481 · program services $5,519 · management and general $19,926 · fundraising $36
14 · Information technology

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

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

total $427,859 · program services $407,179 · management and general $20,680 · fundraising $0
17 · Travel

total $9,512 · program services $6,324 · management and general $1,393 · fundraising $1,795
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $18,748 · program services $12,381 · management and general $6,025 · fundraising $342
20 · Interest

total $43,062 · program services $40,909 · management and general $2,153 · fundraising $0
21 · Payments to affiliates

total $53,735 · program services $53,735 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $463,522 · program services $441,351 · management and general $22,171 · fundraising $0
23 · Insurance

total $39,373 · program services $0 · management and general $39,373 · fundraising $0
24a · Other expenses: OUTSIDE CONTRACTS

total $872,840 · program services $817,397 · management and general $38,818 · fundraising $16,625
24b · Other expenses: PROGRAM SUPPLIES

total $217,222 · program services $215,693 · management and general $0 · fundraising $1,529
24c · Other expenses: OTHER EXPENSES

total $40,099 · program services $14,538 · management and general $25,561 · fundraising $0
24d · Other expenses: Bank Service Fees

total $49,313 · program services $37,286 · management and general $12,027 · fundraising $0
24e · All other expenses

total $61,890 · program services $61,890 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

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 $1,464,863 · end of year $1,980,029
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $36,424 · end of year $16,120
4 · Accounts receivable

beginning of year $273,396 · end of year $126,320
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 $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $10,790 · end of year $8,208
10a · Land, buildings and equipment: cost or other basis

$14,767,365
10b · Land, buildings and equipment: accumulated depreciation

$6,403,780
10c · Land, buildings and equipment, net

beginning of year $7,891,082 · end of year $8,363,585
11 · Investments: publicly traded securities

beginning of year $2,566,536 · end of year $2,089,337
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 $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $197,887 · end of year $178,668
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $121,479 · end of year $290,224
20 · Tax-exempt bond liabilities

beginning of year $1,326,800 · end of year $1,165,299
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 $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $10,550,410 · end of year $10,682,045
28 · Net assets with donor restrictions

beginning of year $46,515 · end of year $267,363
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 · 2024

Mission

The mission of the Marion Family YMCA as reviewed and approved by our board of directors is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

YOUTH DEVELOPMENT: THE YMCA HELPS CHILDREN AND TEENS REACH THEIR POTENTIAL THROUGH A VARIETY OF PROGRAMS INCLUDING MENTORING PARTNERSHIP WITH MARION CITY SCHOOLS. IN 2024, 139 ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL STUDENTS HAD A MENTOR RELATIONSHIP WITH A VOLUNTEER ADULT. IN 2024, WE SERVED 327 YOUTH IN OUR CHILD CARE, PRESCHOOL AND CAMP PROGRAMS. WE ALSO CONTINUED OUR YOUTH SPORTS PROGRAMS WHICH GIVE CHILDREN A SENSE OF ACHIEVEMENT AND BELONGING. IN 2024, WE HAD 648 PARTICIPANTS IN SPORTS INCLUDING MARTIAL ARTS, BASKETBALL, SOCCER AND FLAG FOOTBALL.

Expenses $1,883,656 · Revenue $316,118
WELLNESS AND HEALTHY LIVING: THE Y HELPS INDIVIDUALS, FAMILIES AND THE COMMUNITY IMPROVE HEALTH AND WELL-BEING THROUGH MEMBERSHIP THAT PROVIDES A SUPPORTIVE ENVIRONMENT FOR LASTING PERSONAL CHANGE. FINANCIAL ASSISTANCE IS PROVIDED FOR THOSE WHO HAVE FINANCIAL NEED. WE RECEIVED $90,147 IN PUBLIC CONTRIBUTIONS THROUGH OUR ANNUAL SUPPORT CAMPAIGN FROM 244 INDIVIDUAL DONORS. THESE CONTRIBUTED DOLLARS PROVIDED FOR MEMBERSHIP DUES FOR COMMUNITY MEMBERS WHO OTHERWISE COULDN'T AFFORD YMCA FEES. WE SERVED 7,447 PEOPLE AS MEMBERS, ASSISTING THEM IN IMPROVING THEIR WELL-BEING IN 2024. OVER 1,200 OF THESE INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE, EQUATING TO AN OVERALL AWARD AMOUNT OF $84,932 IN 2024.

Expenses $818,031 · Revenue $1,239,813
AQUATICS: THROUGH AQUATIC PROGRAM AND FACILITIES THE YMCA DEVELOPS THE POTENTIAL OF YOUTH AND HELPS PEOPLE IMPROVE THEIR HEALTH AND WELL-BEING. CHILDREN DEVELOP SELF-CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS THROUGH OUR YOUTH SWIMMING PROGRAMS. ADULTS AND PEOPLE WITH DISABILITIES IMPROVE THEIR WELL-BEING THROUGH WATER EXERCISE AND SUPPORT FROM Y AQUATIC STAFF. WE SERVE PRESCHOOL AGE THROUGH OLDER ADULTS. TIME IN THE WATER NOT ONLY PROVIDES PHYSICAL FITNESS, BUT FOR MANY OLDER ADULTS IT PROVIDES THEIR DAILY SOCIALIZATION AND CONNECTION TO OTHERS LEADING TO TOTAL WELLNESS. PARTICIPANTS SERVED IN ORGANIZED CLASSES AND PROGRAMS IN 2024: 623

Expenses $394,354 · Revenue $41,794
FITNESS: THE YMCA HELPS PEOPLE OF ALL AGES AND ABILITIES IMPROVE THEIR FITNESS AS PART OF OUR OVERALL EMPHASIS ON TOTAL WELL-BEING AND HEALTH IN SPIRIT, MIND AND BODY. PROGRAMS AND SERVICES CREATE OVERALL EMPHASIS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. WE OFFER A VARIETY OF FITNESS PROGRAMS INCLUDING A FAMILY WELLNESS CENTER FOR CHILDREN AND FAMILIES, GROUP EXERCISE FOR OLDER ADULTS, AND A STATE OF THE ART FITNESS CENTER WITH WELLNESS COACHES. PARTICIPANTS ATTENDED FREE EXERCISE CLASSES IN 2024: 17,851 WITH THE MAJORITY OF OUR 5,387 INDIVIDUAL ADULT MEMBERS USING THE FITNESS CENTER TO IMPROVE THEIR HEALTH AND WELL-BEING.

Expenses $385,030 · Revenue $16,446

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Ben Albright

Director

Total calculated

$0

Hours/week

0.5
Brittany Mathews

Director

Total calculated

$0

Hours/week

0.5
Caleb Ulmer

Director

Total calculated

$0

Hours/week

0.5
Cari Hinkle

Director

Total calculated

$0

Hours/week

0.5
Cathy Gerber

Director

Total calculated

$0

Hours/week

0.5
Jacqueline Ringer

Director

Total calculated

$0

Hours/week

0.5
Jamie Beckett

Director

Total calculated

$0

Hours/week

0.5
Kimberly Manley

Director

Total calculated

$0

Hours/week

0.5
Larry Babich

Board Vice President

Total calculated

$0

Hours/week

1
Leslie Armstrong

Director

Total calculated

$0

Hours/week

0.5
Matt Carbary

Director

Total calculated

$0

Hours/week

0.5
Mike Stuckey

Director

Total calculated

$0

Hours/week

0.5
Scott Knowles

Director

Total calculated

$0

Hours/week

0.5
Cheryl Plaster

Board President

Total calculated

$0

Hours/week

1
Matt Primmer

Board Treasurer

Total calculated

$0

Hours/week

2
Nicolle Willis

Board Secretary

Total calculated

$0

Hours/week

1
Jeremy Byers

CEO

Total calculated

$104,631

From this org

$104,631

From related orgs

$0

Other

$0

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.

MARION YMCA ENDOWMENT FUND INC

501(c)(3) · SUPPORT · OH

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2024
Filed: 26 June 2025
IRS schema version: 2024v5.1
Source object: 202521779349300632

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