Form 990 for tax year 2024
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SANDUSKY COUNTY.
Totals
- Total revenue
- $1,363,402
- Total expenses
- $1,457,456
- Contributions and grants received
- $275,370
- Grants paid
- $0
- Program service revenue
- $951,448
- Investment income
- $9,958
- Other revenue
- $126,626
- Total assets, end of year
- $900,855
- Total liabilities, end of year
- $5,463
- Net assets or fund balances, end of year
- $895,392
- Program services expenses (Part IX)
- $1,325,066
- Management and general expenses
- $132,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 90.9% 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
$23,873
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$108,358
-
1f · All other contributions, gifts and grants
$143,139
-
2a · Program service revenue: Healthy Living
total $754,517 · related or exempt $754,517
-
2b · Program service revenue: Youth Development
total $196,931 · related or exempt $196,931
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,958 · related or exempt $9,958
-
6a · Gross rents
real property $18,702
-
6c · Rental income or loss
real property $18,702 · personal property $0
-
6d · Net rental income or loss
total $18,702 · related or exempt $18,702
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$15,556
-
8b · Fundraising events: direct expenses
$5,541
-
8c · Net income from fundraising events
total $10,015 · excluded $10,015
-
9a · Gaming: gross income
$101,669
-
9b · Gaming: direct expenses
$32,854
-
9c · Net income from gaming
total $68,815 · related or exempt $68,815
-
11a · Other revenue: OTHER REVENUE
total $29,094 · related or exempt $29,094
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$29,094
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $260,035 · program services $231,431 · management and general $28,604
-
7 · Other salaries and wages
total $489,842 · program services $450,655 · management and general $39,187
-
8 · Pension plan contributions
total $24,584 · program services $22,126 · management and general $2,458
-
10 · Payroll taxes
total $62,014 · program services $55,812 · management and general $6,202
-
11c · Fees: accounting
total $56,621 · program services $50,959 · management and general $5,662
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $27,737 · program services $24,963 · management and general $2,774
-
13 · Office expenses
total $9,186 · program services $8,267 · management and general $919
-
14 · Information technology
total $21,665 · program services $19,499 · management and general $2,166
-
16 · Occupancy
total $90,882 · program services $81,794 · management and general $9,088
-
20 · Interest
total $100 · program services $100
-
21 · Payments to affiliates
total $14,434 · program services $14,434 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $94,123 · program services $89,417 · management and general $4,706
-
23 · Insurance
total $68,703 · program services $61,833 · management and general $6,870
-
24a · Other expenses: PROGRAM SUPPLIES
total $127,299 · program services $114,569 · management and general $12,730
-
24b · Other expenses: MAINTENANCE SUPPLIES
total $83,563 · program services $75,207 · management and general $8,356
-
24c · Other expenses: TELEPHONE
total $1,060 · program services $954 · management and general $106
-
24d · Other expenses: DUES
total $4,100 · program services $3,690 · management and general $410
-
24e · All other expenses
total $21,508 · program services $19,356 · management and general $2,152 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,725 · end of year $291,559
-
2 · Savings and temporary cash investments
beginning of year $161,389 · end of year $197,792
-
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
-
10a · Land, buildings and equipment: cost or other basis
$3,981,986
-
10b · Land, buildings and equipment: accumulated depreciation
$3,570,482
-
10c · Land, buildings and equipment, net
beginning of year $505,627 · end of year $411,504
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,083 · end of year $5,463
-
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 $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 $955,441 · end of year $889,175
-
28 · Net assets with donor restrictions
beginning of year $6,217 · end of year $6,217
Mission and programs · 2024
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND PARTNERSHIPS THAT BUILD HEALTHY BODY, MIND AND SPIRIT FOR ALL.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND PARTNERSHIPS THAT BUILD HEALTHY BODY, MIND AN SPIRIT.
-
YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE TO CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
-
HEALTHY LIVING THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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 2010, WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
-
SOCIAL RESPONSIBILITY 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 YEARS. Y PROGRAMS DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2010, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
As filed on the 2024 return.
Listed in Part VII
-
ANDREA THURSTON
BOARD MEMBER
- Total calculated
- $0
-
BILL FARRELL
BOARD MEMBER
- Total calculated
- $0
-
CRYSTAL MARGRAF
BOARD MEMBER
- Total calculated
- $0
-
DAVID THORNBURY
BOARD MEMBER
- Total calculated
- $0
-
JASON FOCHT
BOARD MEMBER
- Total calculated
- $0
-
JASON HAWKINS
BOARD MEMBER
- Total calculated
- $0
-
RON MEADE
BOARD MEMBER
- Total calculated
- $0
-
RON SHUMACHER
BOARD MEMBER
- Total calculated
- $0
-
SCOTT WELTY
BOARD MEMBER
- Total calculated
- $0
-
TONY CAMILLERI
BOARD MEMBER
- Total calculated
- $0
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 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503149349302835
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