2023-11-10T21:23:14+00:00 2022-12-31 990 2022-01-01 340714795 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTH CENTRAL OHIO INC YOUN 4195223511 750 SCHOLL ROAD MANSFIELD OH 44907 Julianna Akuchie Chief Financial Officer 4195223511 2023-11-11 Cristen Gilbert 999009999 2022 2023-04-26 12:10:37Z CRISTEN GILBERT 750 SCHOLL ROAD MANSFIELD OH 44907 6796184 false X WWW.YMCANCO.ORG X 1997 OH Our mission is to build a community where all people, especially youth, are encouraged to develop their fullest potential in mind, body, and spirit. Our purpose is to strengthen the community through nurturing children of all ages, improving the collective health and well-being and helping the most vulnerable neighbors. To fulfill our purpose of strengthening community for all, the Y is proud to be an inclusive, anti-racist organization, leveraging our collective impact to address social inequities and spark change on our communities. We live by the golden rule and center our interactions around four core values - Caring, Honesty, Respect and Responsibility. 17 17 374 50 0 0 1797557 1653635 4264142 5110626 75727 -96613 68205 128536 6205631 6796184 0 0 2886146 3884193 53800 184004 2099887 2740950 4986033 6678943 1219598 117241 12025792 12124454 745439 726860 11280353 11397594 Our mission is to build a community where all people, especially youth, are encouraged to develop their fullest potential in mind, body, and spirit. Our purpose is to strengthen the community through nurturing children of all ages, improving the collective health and well-being and helping the most vulnerable neighbors. To fulfill our purpose of strengthening community for all, the Y is proud to be an inclusive, anti-racist organization, leveraging our collective impact to address social inequities and spark change on our communities. We live by the golden rule and center our interactions around four core values - Caring, Honesty, Respect and Responsibility. false false 3020286 911825 3233023 Youth Development - The Y is committed to nurturing the potential of every child and teen. It is one of the main pillars of the Y's mission. We are able to provide children with an environment and opportunities where they can cultivate values, skills, and relationships that encourage positive relationships, healthy behaviors, and educational advancement. Our Y provides many childcare opportunities including extended day care, school age before and after school care, Preschool, and child watch. Our Y also provides opportunities for youth to participate in other programs like youth sports, youth aquatics, youth and government, the arts, and more. In 2022, we provided 174,564 meals to children in our community, taught over 900 children how to be safe around water, and engaged 2,823 children in our youth sports programs. Over the summer, we were also able to provide a mobile Y experience that reached over 1,863 children in our community, take school age kids on educations field trips around our state, and provide free and nutritious snacks weekly to ensure no child goes hungry. In alignment with our mission that the Y be For All, we were able to provide $148,383 in scholarships to families in the community to ensure that all have access to the Y's services, regardless of their background or ability to pay. 2528671 63747 1877603 Healthy Living and Social Responsibiility - The Y is committed to fostering healthy living styles for individuals and families from all backgrounds, age groups, and cultures in our community. Our goal is to strengthen not only the body, but also the spirit and the mind. We create a space for people to connect with other people while also improving their health and wellbeing. As a result, over 10,000 members and participants are receiving support, guidance, and resources to meet these goals. The Y offers group exercise classes, individual personal training, and adult and child team sports. We also offer comprehensive swim programs for individuals from 6 months of age to senior citizens to individuals with special needs. We offer a Livestrong program where we provide cancer survivors the chance to connect and grow stronger free of cost. 12 blood drives were held at the Y to help save lives and provide a future for those who need blood. We partnered with our county Foster program to provide $27,445 of discounted memberships to those who Foster children in the community. We also partnered with a local organization to provide $107,198 in discounted memberships to individuals with disabilities that are learning to live independently. In alignment with our mission that the Y be For All, we were able to provide $157,703.35 in scholarships to individuals and families in the community to ensure that all have access to the Y's services, regardless of their background or ability to pay. 5548957 true true false false false false false false true true false false false false true true false false false false false false true false false false false false true false false false false false true false false false false false false false false false false false true 22 0 374 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false OH X Julianna Akuchie 4195223511 750 SCHOLL ROAD MANSFIELD OH 44907 Amanda Mobley Board Member 1.0 X 0 0 0 Andy Waldruff Board Member 1.0 X 0 0 0 Carli Bailey Board Member 1.0 X 0 0 0 Chriss Harris Board Member 5.0 X 30000 0 0 Court Sturts Vice Chair - Board Member 2.0 X 0 0 0 Dave Metzger Board Member 2.0 X 0 0 0 Edward Akinyemi Board Member 1.0 X 5964 0 0 Jason Poth Board Member 1.0 X 0 0 0 Jotika Shetty Board Member 2.0 X 0 0 0 Lance Combs Board Member 1.0 X 0 0 0 Nicole Lewis Board Member 1.0 X 0 0 0 Rick Roby Cheif Volunteer Officer - Board Member 3.0 X 0 0 0 Scott Heimann Treasurer - Board Member 2.0 X 0 0 0 Scott Rose Board Member 1.0 X 0 0 0 Shawn Gunnoe Board Member 1.0 X 0 0 0 Theresa Roth Secretary - Board Member 2.0 X 0 0 0 Zac Hiser Board Member 1.0 X 0 0 0 Cristen Gilbert Cheif Executive Officer 45.0 X 152731 0 10691 Julianna Akuchie Cheif Financial Officer 40.0 X 77386 0 5417 266081 0 16108 1 false true false Rain Drop Products LLC 2121 Cottage St Ashland OH 44805 Splash Pad Designs and Products Amcrete Construction 1320 West Fourth St Mansfield OH 44906 Construction 0 3203 0 0 0 1350375 300057 1653635 Youth Development 813410 3233023 3233023 Healthy Living 813410 1846604 1846604 Social Responsibility 813410 30999 30999 0 0 0 0 5110626 5010 5010 0 0 0 0 -101623 -101623 Misc Revenue 128536 128536 0 0 0 0 128536 6796184 5110626 0 31923 0 0 239321 0 239321 0 2906183 2580039 216540 109604 90065 71886 18179 0 411946 345324 65613 1009 236678 195602 32691 8385 12543 0 12543 0 53800 53800 89077 32130 56947 0 80955 42002 27747 11206 776281 720248 56033 0 123421 82605 40816 0 660656 649850 10806 30213 24163 6050 19296 10084 9212 22333 21775 558 97031 0 97031 0 541896 521975 19921 79543 63651 15892 Equipment 67411 57839 9572 DUES AND LICENSES 50777 40267 10510 BAD DEBT 89517 89517 0 0 0 0 6678943 5548957 945982 184004 276638 26294 1276459 2079238 174905 261035 0 0 0 0 14942 29174 19792120 10637348 9586181 9154772 696667 573941 0 0 0 0 12025792 12124454 294134 291687 64280 126047 0 0 0 0 387025 309126 0 0 0 0 745439 726860 10540870 10702651 739483 694943 11280353 11397594 12025792 12124454 117241 0 X false true X true false X 1789187 1975146 1905415 2697742 1653635 10021125 2390429 2735737 2422273 3252316 5110626 15911381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4179616 4710883 4327688 5950058 6764261 25932506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25932506 -33549 75236 54227 58850 -101623 53141 0 0 0 0 -33549 75236 54227 58850 -101623 53141 0 0 0 0 0 0 0 0 0 0 4146067 4786119 4381915 6008908 6662638 25985647 0.9980 0.9904 0 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696668 -99476 21103 2148 573941 637817 0 80984 0 19807 2326 696668 583590 0 75722 0 19479 2016 637817 508354 0 94220 0 18984 0 583590 560425 0 -33549 0 18522 0 508354 0.0 1.0 0.0 true false 1165959 1003200 16758592 9038563 7720029 38206 7108 31098 1824163 1428918 395245 5200 5200 9154772 0 6796184 0 0 6796184 0 0 6796184 6678943 0 0 6678943 0 0 6678943 Schedule D, Part V, Line 4 INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT INCOME PROVIDES ADDITIONAL FUNDS FOR OPERATING ACTIVITIES. Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment income provides additional funds for operating activities. X X X X X X X true Chriss Harris 3361 State Route 546 Lexington OH 44904 Fundraising Consultant false 0 30000 -30000 Edward Akinyemi 281 West Main Street Lucas OH 44843 Research and Grants false 0 5700 -5700 0 35700 -35700 OH Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. CHRISS HARRIS-SHE IS CONTRACTED TO RUN A TEAM OF CONTRACTORS THAT WILL HELP RAISE THE FUNDS FOR OUR LARGE BUILDING PROJECT.;EDWARD AKINYEMI-HE IS PART OF A CONTRACTED TEAM THAT IS BEING SUPERVISED BY THE LEAD CONTRACTOR TO HELP RAISE THE FUNDS FOR OUR LARGE BUILDING PROJECT.; Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses CHRISS HARRIS-THE AGREEMENT IS SET A CONTRACTED AMOUNT THAT WE PAY DIRECTLY TO THE INDIVIDUAL FOR THEIR PROFESSIONAL FUNDRAISING SERVICES. ALL COSTS FOR SUPPLIES, POSTAGE, ADVERTISING, ETC ARE PAID DIRECTLY BY OUR ORGANIZATION. THE MONEY PAID TO THE CONTRACTED FUNDRAISERS IS STRICTLY FOR THEIR SERVICES.;EDWARD AKINYEMI-THE AGREEMENT IS SET A CONTRACTED AMOUNT THAT WE PAY DIRECTLY TO THE INDIVIDUAL FOR THEIR PROFESSIONAL FUNDRAISING SERVICES. ALL COSTS FOR SUPPLIES, POSTAGE, ADVERTISING, ETC ARE PAID DIRECTLY BY OUR ORGANIZATION. THE MONEY PAID TO THE CONTRACTED FUNDRAISERS IS STRICTLY FOR THEIR SERVICES.; X false false false false false false false false false Cristen Gilbert Cheif Executive Officer 152731 0 0 0 0 0 10691 0 0 0 163422 0 0 0 Dave Metzger - MG Energy Board Member 69145 Repair Work false Rick Roby - Roby Foster Miller Earick Insurance Board Member 15635 Insurance false Jason Poth - Sentec Systems LLC Board Member 17770 Phone Service false Chriss Harris Former Board Member 30000 Professional Fundraising false Edward Akinyemi Board Member 5964 Grant Writing and Part of Professional Fundraising Team false Form 990, Part I, Line 1 BRIEF MISSION THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES THROUGH CARING, HONESTY, RESPECT AND RESPONSIBILITY. Form 990, Part VI, Line 11b GOVERNING BODY ORGANIZATION'S 990 REVIEW PROCESS: MANAGEMENT REVIEWS AND APPROVES THE 990 PRIOR TO IT BEING FILED. Form 990, Part VI, Line 12c CONFLICT OF INTEREST POLICY ENFORCEMENT OF CONFLICTS POLICY: BIANNUALLY ALL EMPLOYEES MUST REPORT TO MANAGEMENT ANY CONFLICTS OF INTEREST THE EMPLOYEE BECOMES AWARE OF. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL COMPENSATION PROCESS FOR TOP OFFICIAL: A PERFORMANCE EVALUATION IS COMPLETED AND DOCUMENTED BY TWO COMMITTEE MEMBERS. THE ANNUAL SALARY IS ALSO COMPARED TO OTHER TOP OFFICIALS OF ORGANIZATIONS WITHIN THE SAME BUDGET CATEGORY. A DECISION IS MADE WITHIN THE COMMITTEE BASED ON THIS PROCESS. Form 990, Part VI, Line 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Resource Committee is made up of members of the board including the Cheif Volunteer Officer, Treasurer, Secretary and Vice Chari. They review and monitor resources and management practices of the company and have the authority to act on behalf of the board. Form 990, Part VI, Line 11b Review of form 990 by governing body Organization's 990 review process-The board reviews and approves the 990 prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY ANNUALLY ALL BOARD MEMBERS MUST REPORT TO MANAGEMENT ANY CONFLICTS OF INTEREST THEY BECOME AWARE OF. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION PROCESS FOR TOP OFFICIAL A PERFORMANCE EVALUATION IS COMPLETED AND DOCUMENTED BY TWO COMMITTEE MEMBERS. THE ANNUAL SALARY IS ALSO COMPARED TO OTHER TOP OFFICIALS OF ORGANIZATIONS WITHIN THE SAME BUDGET CATEGORY. A DECISION IS MADE WITHIN THE COMMITTEE BASED ON THIS PROCESS. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;