2023-05-15T18:02:13+00:00 2022-12-31 814222957 Hulme & Company 308 W Water St Piqua OH 45356 990 2022-01-01 310537179 Miami County YMCA MIAM 9377739622 223 W High Street Piqua OH 453562217 James McMaken Executive Director 9377739622 2023-05-15 true James MCMAKEN 999009999 true Mike Hulme P00090860 9376062345 2022-05-12 2022 2023-04-26 12:10:37Z JAMES MCMAKEN 223 W High Street Piqua OH 453562217 7652707 false X MIAMICOUNTYYMCA.NET X 1892 OH THE MIAMI COUNTY YMCA IS ESSENTIALLY A MEMBERSHIP ORGANIZATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, INCOMES, RACES, RELIGIONS, AND ETHNIC BACKGROUNDS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 49 49 351 241 0 0 10724801 4444993 2511008 2820187 532607 260622 357071 101213 14125487 7627015 0 1066582 0 0 1736309 1865837 65016 0 138705 1749822 1726174 3551147 4658593 10574340 2968422 28661326 30543312 381309 377179 28280017 30166133 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1758348 1708298 Healthy Living: The Miami County YMCA offers many programs that help members of our community live healthier lives. The Miami County YMCA Swim Lesson Academy, which enrolled 901 kids in 2022, is a progression of swimming lessons for children ages 6 months through 13 years of age. In addition to developing specific swimming skills and good water safety habits, the program promotes good health through regular lifetime exercise activities. In 2022, 413 individuals improved their health and well being by participating in the various aquatic exercise programs that are designed to increase muscular strength and endurance, enhance cardiovascular endurance, improve flexibility, and help reduce and/or relieve chronic pain. The YMCA also provides facilities for individuals and families who swim for recreation. Encouraging healthy living is at the root of all Miami County YMCA Health Enhancement programs. YMCA Health Enhancement programs stress the value of prevention through appropriate exercise and lifestyle habits. Opportunities at the YMCA include group exercise classes, personal training programs, as well as facilities that offer exercise equipment in a safe non-threatening atmosphere. In 2022, 1,314 individuals participated in Health Enhancement programming at the Miami County YMCA. The Miami County YMCA Diabetes Education program is an 8-week educational program to help individuals with diabetes and pre diabetes to better manage their disease. The program focuses on the benefits of healthy lifestyle choices in the areas of nutrition and exercise. Included in the program is a free six-month membership to the Miami County YMCA so individuals may register for wellness programs to improve their health. In addition, individuals enrolled in the program also receive free weekly personal training from a certified Personal Trainer. The program is conducted with the assistance of the local hospital, the local health department, and two volunteer nurses. In 2022, 36 individuals were referred to the Diabetes Education program by their physicians. 1066582 1066582 Construction Support 610312 749792 Social Responsibility: The focus of the Miami County YMCA Childcare program is to foster appropriate growth and development, not only in the children we serve, but also in their parents and families. The program is designed to be educational and help children develop moral behavior, ethical behavior, self-esteem, and healthy lifestyles. The Miami County YMCA Childcare program allows parents of the children in the program to remain gainfully employed, knowing that their children are thriving in a safe and supportive environment. In 2022, a total of 42 youth were enrolled in the Childcare program ranging in age from 6 weeks to the 6th grade. With the assistance of the United Way and the local nursing homes, the Miami County YMCA Senior Activity Program is in its 12th year of existence. The seniors in the program enjoy access to recreational activities including; cards, billiards, bingo days, trips, exercise programs, healthy lifestyle seminars, carry-in lunches, etc. The Activity Center has been successful largely because of local volunteers who work at the center. In 2022, over 200 seniors were served at the YMCA Activity Center. In keeping with its practice of including everyone regardless of ability to pay, the YMCA provides financial assistance to those unable to afford a membership. In 2022, nearly 650 community members were awarded financial assistance valued at over $112,000. 370622 461488 Youth Development: The YMCA also promotes youth development through its competitive swim team program. The program utilizes YMCA swimming pool facilities 5 days per week. It's the intent of the program for every youth swimmer to participate and have fun. At the same time, the young team members are learning lifelong skills of how to be a part of a team. In 2022, 110 youth participated in the Miami County Swim Team. In addition to its own team, the Miami County YMCA hosted 150 youth swimmers from 6 different area high schools in 2022. The YMCA Summer Day Camp program is designed to give youth in Miami County an opportunity to develop and grow in an outdoor camp atmosphere. By using outdoor sites and providing challenging activities in both small and large group settings, youth participants grow physically, mentally, and spiritually. In addition, youth in the program develop self-confidence, friendship skills, teamwork skills, independence, and how to be better family members. The camp takes place during summer months when school in on break. Over the summer of 2022, 127 children participated in the camp. It's the intent of the YMCA to provide age-appropriate activities to at-risk youth in grades 5th through 12th after school and on the weekends at the Activity Center. Youth who attend the center experience a positive environment where they feel safe and welcomed. While at the center, youth participate in both structured and non-structured activities intended to help them raise their self-efficacy and their outlook of self while interacting with positive role models. In 2022, an average of 20 youth attended the Activity Center program each day. The Youth Activity Center is open 358 days out of the year. In 2022, 870 youth registered for youth sports programs and instructional gymnastics programs. 370622 461488 3805864 true true false true false false false false true true false false true false true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false true false true 8 0 true 351 true false false false false false false false false false false false false false X 49 49 true false false false true true false true true false true true true true true true true true true false OH X X JAMES MCMAKEN 9377739622 223 W HIGH STREET PIQUA OH 45356 Alissa L Blankenship Im Past Pres/Director 1.0 X X 0 0 0 Dale G Davis Vice President/Trustee 1.0 X X 0 0 0 Elizabeth S Gutmann President/Director 1.0 X X 0 0 0 James D McMaken Executive Director 50.0 X X 129695 0 39678 James R Sever Secretary/Trustee 1.0 X X 0 0 0 Joe W Dickerson Vice President/Director 1.0 X X 0 0 0 Michael S Hulme Treasurer/Director 1.0 X X 0 0 0 Anthony R Lyons Director 1.0 X 0 0 0 Arthur D Haddad Trustee 1.0 X 0 0 0 Bradley C Vath Trustee 1.0 X 0 0 0 Brian D Murray Trustee 1.0 X 0 0 0 Chad M Monnin Trustee 1.0 X 0 0 0 Cheryl L Burkhardt Trustee 1.0 X 0 0 0 Clifford R Alexander Trustee Emeritus 0.3 X 0 0 0 Cornelia E Tinkler Trustee 1.0 X 0 0 0 Daniel P French Trustee 1.0 X 0 0 0 Diana Davis Director 1.0 X 0 0 0 Douglas D Hulme Trustee 1.0 X 0 0 0 Douglas R Murray Trustee Emeritus 0.3 X 0 0 0 Gail P Staley Trustee 1.0 X 0 0 0 Jack L Neuenschwander Trustee Emeritus 1.0 X 0 0 0 James A Sarver Trustee 1.0 X 0 0 0 Jeffrey M Welbaum Director 1.0 X 0 0 0 Joe M Hinds Director 1.0 X 0 0 0 John E Frigge Director 1.0 X 0 0 0 John J Murphy Trustee 1.0 X 0 0 0 John L Terwilliger Trustee 1.0 X 0 0 0 John M Brooks Director 1.0 X 0 0 0 John S Alexander Trustee 1.0 X 0 0 0 Karen K Beagle Trustee 1.0 X 0 0 0 Kelly Earhart Director 1.0 X 0 0 0 Kelly J Mothmiller Director 1.0 X 0 0 0 Kyle C Magoteaux Director 1.0 X 0 0 0 Laura B Bates Director 1.0 X 0 0 0 Lloyd B Fry Trustee Emeritus 0.3 X 0 0 0 Mark R Henestofel Trustee 1.0 X 0 0 0 Marsha Koon Director 1.0 X 0 0 0 Michael C Bardo Trustee 1.0 X 0 0 0 Michael P Yannucci Trustee 1.0 X 0 0 0 Michael R Tinkler Trustee Emeritus 0.3 X 0 0 0 Mimi A Crawford Trustee 1.0 X 0 0 0 Patricia A Robinson Trustee Emeritus 0.3 X 0 0 0 Paul P Gutmann Trustee Emeritus 0.3 X 0 0 0 Rafael E Deschapelles Director 1.0 X 0 0 0 Richard A Hanes Trustee 1.0 X 0 0 0 Ron Erwin Trustee 1.0 X 0 0 0 Ronald Musilli Director 1.0 X 0 0 0 Ronald R Fox Trustee Emeritus 0.3 X 0 0 0 Ryan Ratermann Director 1.0 X 0 0 0 Scott M Schwartz Director 1.0 X 0 0 0 Stacy M Wall Trustee 1.0 X 0 0 0 Stephanie A Gunter Director 1.0 X 0 0 0 Steven K Staley Trustee 1.0 X 0 0 0 Susan J Behm Trustee 1.0 X 0 0 0 Susan K Curtis Director 1.0 X 0 0 0 Ted Brown Director 1.0 X 0 0 0 Thomas E Robinson Trustee Emeritus 0.3 X 0 0 0 Thomas J Buecker Trustee 1.0 X 0 0 0 Timothy Johnston Trustee 1.0 X 0 0 0 Tony Wendeln Trustee 1.0 X 0 0 0 Walter K Frauenberger Trustee 1.0 X 0 0 0 William E Watercutter Trustee 1.0 X 0 0 0 William J Fulker Trustee 1.0 X 0 0 0 Yagnesh Raval Trustee Emeritus 0.3 X 0 0 0 129695 0 39678 1 false true false 0 52220 0 0 0 50756 4342017 0 4444993 Membership Revenue 813410 2265411 2265411 Childcare Revenue -- Infant/Toddler/Preschool 813410 156853 156853 Day Camp Revenue 813410 101415 101415 Resident Camp Revenue 813410 0 0 Childcare Revenue -- School Age 813410 0 0 296508 296508 0 0 2820187 204313 0 0 204313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80310 0 0 24001 80310 -24001 56309 0 0 56309 0 0 0 0 0 0 0 0 0 0 0 0 3513 1691 1822 0 0 1822 MISCELLANEOUS 813410 0 0 0 0 BWC Refund 813410 11106 11106 0 0 ERC 813410 88285 88285 0 0 0 0 0 0 99391 7627015 2919578 0 262444 1066582 1066582 0 0 0 0 0 0 169373 16934 25407 127032 0 0 0 0 1373303 1131088 242215 0 0 0 0 0 193163 118705 74458 0 129998 98981 23576 7441 0 0 0 0 0 0 0 0 16200 829 15371 0 0 0 0 0 0 0 25659 25659 0 0 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114774 97610 104015 204313 632747 0 112035 114774 97610 104015 204313 632747 0 0 0 0 0 0 0 3257424 3382144 4459644 13328398 7457539 31885149 0.9802 0.9819 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 1000 false false false false false 1000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Ohio Alliance of YMCAs Direct Lobbying Expense 123669 0 6105 0 6105 0 123669 123669 0 17185 0 17185 0 123669 123669 0 18428 0 18428 0 123669 123669 0 30986 0 30986 0 123669 145599 0 -10965 0 10965 0 123669 0.0 1.0 0.0 true false 0 1405487 1405487 0 12006585 5726029 6280556 0 100779 36535 64244 0 1550679 1230407 320272 0 213910 213910 0 8070559 Construction in Progress 0 Notes Receivable 7782500 7782500 0 Schedule D, Part V, Line 4 Intended uses of endowment funds Income (from endowment funds in the organization's possession) is to be used for Maintenance, Camps & Trips. The income from endowment funds not in the organization's possession are to be used at the organization's discretion. true Miami County YMCA Support Corporation 223 W High Street Piqua OH 45356 873838965 501c3 1066582 0 Book 0 Construction of new building 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Miami County YMCA granted funds to the Miami County YMCA Support Corporation to facilitate the construction of a new building. The entire process is overseen by a committee that monitors the project and approves construction costs. X X X false false false false false false false false false James D McMaken Executive Director 119695 0 10000 0 0 0 39678 0 0 0 169373 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 370,622 including grants of $)(Revenue $ 461,488) Youth Development: The YMCA also promotes youth development through its competitive swim team program. The program utilizes YMCA swimming pool facilities 5 days per week. It's the intent of the program for every youth swimmer to participate and have fun. At the same time, the young team members are learning lifelong skills of how to be a part of a team. In 2022, 110 youth participated in the Miami County Swim Team. In addition to its own team, the Miami County YMCA hosted 150 youth swimmers from 6 different area high schools in 2022. The YMCA Summer Day Camp program is designed to give youth in Miami County an opportunity to develop and grow in an outdoor camp atmosphere. By using outdoor sites and providing challenging activities in both small and large group settings, youth participants grow physically, mentally, and spiritually. In addition, youth in the program develop self-confidence, friendship skills, teamwork skills, independence, and how to be better family members. The camp takes place during summer months when school in on break. Over the summer of 2022, 127 children participated in the camp. It's the intent of the YMCA to provide age-appropriate activities to at-risk youth in grades 5th through 12th after school and on the weekends at the Activity Center. Youth who attend the center experience a positive environment where they feel safe and welcomed. While at the center, youth participate in both structured and non-structured activities intended to help them raise their self-efficacy and their outlook of self while interacting with positive role models. In 2022, an average of 20 youth attended the Activity Center program each day. The Youth Activity Center is open 358 days out of the year. In 2022, 870 youth registered for youth sports programs and instructional gymnastics programs. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CLIFFORD R. ALEXANDER, JOHN S. ALEXANDER, MIMI A. CRAWFORD - Family relationship, DOUGLAS D. HULME, MICHAEL S. HULME - Family relationship, PAUL P. GUTMANN, ELIZABETH S. GUTMANN - Family relationship, MICHAEL R. TINKLER, CORNELIA E. TINKLER - Family relationship, BRIAN D. MURRAY, DOUGLAS R. MURRAY - Family relationship, GAIL P. STALEY, STEVEN STALEY - Family relationship, PATRICIA ROBINSON, THOMAS ROBINSON - Family relationship, MIMI CRAWFORD, DANIEL FRENCH - Business relationship, JOE DICKERSON, STEVEN STALEY - Business relationship, Thomas Buecker, Stephanie Gunter - Business relationship, Chad Monnin, Kelly Mothmiller - Business relationship, Dale Davis, Elizabeth Gutmann - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE YMCA HAS MEMBERS. AT THE ANNUAL MEETING, THESE MEMBERS ELECT DIRECTORS AND TRUSTEES TO SERVE AS THE GOVERNING BODY OF THE ORGANIZATION. OFFICERS ARE ELECTED FROM WITHIN THE GROUP OF DIRECTORS AND TRUSTEES. THE PRESIDENT APPOINTS A NOMINATING COMMITTEE TO SELECT CANDIDATES FOR DIRECTOR AND TRUSTEE POSITIONS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS OF THE YMCA ARE GIVEN THE OPPORTUNITY TO VOTE ON MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body EACH MEMBER OF THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE 990 FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy A QUESTIONAIRE IS PROVIDED TO OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ANNUALLY TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT APPOINTS AN INDEPENDANT COMMITTEE TO REVIEW THE COMPENSATION OF THE CEO USING COMPARABILITY DATA PROVIDED BY THE NATIONAL YMCA. THE RECOMMEDATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES OF THESE DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 296508, Related or Exempt Function Revenue: 296508, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of Split-Interest Agreements - -154746; Miami County YMCA Support Corporation 223 W High St Piqua OH 45356 873838965 Support the Miami County YMCA OH 501(c)(3) Type I NA false false true false false false false false false true false false false false false false false false false false Miami County YMCA Support Corporation I 10060601 Miami County YMCA Support Corportaion B 1066582