2023-06-12T13:00:29+00:00 2022-12-31 310998651 Holbrook & Manter 181 E Center Street Marion OH 433023813 990 2022-01-01 314380058 Young Mens Christian Association of Marion County Ohio (5107) YOUN 7407259622 645 BARKS ROAD EAST MARION OH 43302 Morgan Rhoads Finance Director 7407259622 2023-06-12 true Matt Primmer Primmer 999009999 Mark A Welp CPA P01856047 7403878620 2022 2023-04-26 12:10:37Z Marion Family YMCA Jeremy Byers 645 BARKS ROAD EAST MARION OH 43302 2667743 false X WWW.MARIONYMCA.ORG X 1892 OH 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. 16 16 192 209 0 0 915258 1405415 1301869 1392208 109549 -212960 -169 83080 2326507 2667743 250 0 0 1125920 1118674 0 61260 1173365 1280395 2299535 2399069 26972 268674 11038823 11167385 1951541 1811429 9087282 9355956 X 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. false false 679999 328277 YOUTH DEVELOPMENT: THE YMCA HELPS CHILDREN AND TEENS REACH THEIR POTENTIAL THROUGH A VARIETY OF PROGRAMS INCLUDING MENTORING PARTNERSHIP WITH MARION CITY SCHOOLS. IN 2022, 94 ELEMENTARY AND MIDDLE SCHOOL STUDENTS HAD A MENTOR RELATIONSHIP WITH A VOLUNTEER ADULT. IN 2022, WE SERVED 393 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 2022, WE HAD 623 PARTICIPANTS IN SPORTS INCLUDING MARTIAL ARTS, BASKETBALL, SOCCER AND FLAG FOOTBALL. 666760 868755 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 $127,097 IN PUBLIC CONTRIBUTIONS THROUGH OUR ANNUAL SUPPORT CAMPAIGN FROM 265 INDIVIDUAL DONORS. THESE CONTRIBUTED DOLLARS PROVIDED FOR MEMBERSHIP DUES FOR COMMUNITY MEMBERS WHO OTHERWISE COULDN'T AFFORD YMCA FEES. WE SERVED 8,711 PEOPLE AS MEMBERS ASSISTING THEM IN IMPROVING THEIR WELL-BEING IN 2022. OVER 1,200 OF THESE INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE EQUATING TO AN OVERALL AWARD AMOUNT OF $84,592 IN 2022. 398976 53883 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 2022: 409 367014 11413 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 2022: 16,261 WITH THE MAJORITY OF OUR 6,424 INDIVIDUAL ADULT MEMBERS USING THE FITNESS CENTER TO IMPROVE THEIR HEALTH AND WELL-BEING. 367014 11413 2112749 true true false true false false false false false true false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 192 true false false false false false false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true false false OH X MORGAN RHOADS FINANCE DIRECTOR 7407259622 645 BARKS ROAD EAST MARION OH 43302 X Brittany Mathews Director 0.5 X 0 0 0 Cathy Gerber Director 0.5 X 0 0 0 Cheryl Plaster Director 0.5 X 0 0 0 Ide Okojie Director 0.5 X 0 0 0 Jacqueline Ringer Director 0.5 X 0 0 0 John Scharer Director 0.5 X 0 0 0 Larry Babich Director 0.5 X 0 0 0 Mariah Barnes Director 0.5 X 0 0 0 Matt Carbary Director 0.5 X 0 0 0 Mike Stuckey Director 0.5 X 0 0 0 Rob Howard Director 0.5 X 0 0 0 Scott Knowles Director 0.5 X 0 0 0 Jennifer Lawson Board President 2.0 X 0 0 0 Karen Ream Board Vice President 1.0 X 0 0 0 Matt Primmer Board Treasurer 2.0 X 0 0 0 Nicolle Wampler Board Secretary 1.0 X 0 0 0 Jeremy Byers CEO 50.0 X 44333 0 12331 Theresa Lubke Executive Director 55.0 0.0 X 64921 0 11985 109254 0 24316 0 false false false 0 0 0 0 0 442634 962781 0 1405415 Membership Revenue 857683 857683 Childcare Revenue -- Infant/Toddler/Preschool 132598 132598 Childcare Revenue -- School Age 113616 113616 Day Camp Revenue 56208 56208 Resident Camp Revenue 0 0 232103 232103 0 0 1392208 -212960 -212960 0 0 0 0 0 0 0 0 0 0 80387 0 80387 0 80387 80387 0 0 2693 0 2693 2693 0 0 0 0 0 2667743 1262328 0 0 0 0 133570 117542 10686 5342 779819 686056 64352 29411 48214 35761 8016 4437 72879 62454 6874 3551 84192 74024 6464 3704 11025 6725 2426 1874 41444 34567 6877 45777 27917 10108 7752 9796 7414 2382 20725 12471 8190 64 397073 341100 55973 0 5933 5270 663 0 14501 5629 6380 2492 51388 48819 2569 28907 28907 0 0 401768 381680 20088 OUTSIDE CONTRACTS 75835 72043 3792 0 PROGRAM SUPPLIES 141743 140192 0 1551 OTHER EXPENSES 34480 24178 11602 -1300 0 0 0 0 2399069 2112749 225060 61260 1119357 1579244 0 52994 63856 133532 174754 0 0 0 0 0 0 2225 4479 13697870 6052771 7810318 7645099 1920397 1699953 0 0 0 0 0 11038823 11167385 198887 202854 0 115388 124490 1637266 1484085 0 0 0 0 0 0 0 0 0 1951541 1811429 9024287 9283400 62995 72556 9087282 9355956 11038823 11167385 268674 0 X false true X true false X 2572037 745847 2348562 915258 1405415 7987119 1543215 1671725 1088857 1301869 1472596 7078262 34774 74765 66956 27382 2693 206570 0 0 4150026 2492337 3504375 2244509 2880704 15271951 0 0 0 0 0 0 2201005 329129 2090320 442178 0 5062632 2201005 329129 2090320 442178 0 5062632 10209319 -6017 156742 87756 109549 -212960 135070 0 -6017 156742 87756 109549 -212960 135070 0 0 0 0 0 0 0 4144009 2649079 3592131 2354058 2667744 15407021 0.6626 0.6077 0.01 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 352 352 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE YMCA IS PART OF THE OHIO ALLIANCE OF YMCAS WHICH ENGAGES IN LIMITED LOBBYING ACTIVITIES ON ISSUES THAT IMPACT THE YMCA'S ABILITY TO DEVELOP THE POTENTIAL OF YOUTH, HELP PEOPLE IMPROVE THEIR WELL-BEING AND PROVIDE OPPORTUNITIES FOR NEIGHBORS TO SUPPORT ONE ANOTHER Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE YMCA IS PART OF THE OHIO ALLIANCE OF YMCAS WHICH ENGAGES IN LIMITED LOBBYING ACTIVITIES ON ISSUES THAT IMPACT THE YMCA'S ABILITY TO DEVELOP THE POTENTIAL OF YOUTH, HELP PEOPLE IMPROVE THEIR WELL-BEING AND PROVIDE OPPORTUNITIES FOR NEIGHBORS TO SUPPORT ONE ANOTHER 422974 422974 12652466 5539594 7112872 622430 513177 109253 7645099 0 2665050 -2693 -2693 2667743 0 0 2667743 2399069 0 0 2399069 0 0 2399069 Schedule D, Part XIII Federal Income Taxes - The Association has been determined, by the Internal Revenue Service, as exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation and, as a result, a provision for taxes is not required. The Association follows ASC No. 740-10 "Accounting for Uncertainty in Income Taxes". The Association records interest and penalties, if any, in interest expense and other expense, respectively, in operating expenses. During the years ended December 31, 2022 and 2021, the Association did not have any material interest or penalties related to taxes. Management believes that there are no uncertain tax positions as of December 31, 2022 and 2021. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOOD SOLD - -2693 A MARION PORT AUTHORITY 316400076 2011-06-03 6979000 RE-FUND & NEW MONEY false false false A 163804 0 6979000 0 0 0 139580 0 0 46708 6792712 0 true false true true A false false false false 0.0 0.0 0.0 false false true A false false true false true false false false false A false -1 PURPOSE OF ISSUE DESCRIPTION MARION PORT AUTHORITY RE-FUND AND RETIRE PRIOR COUNTY OF MARION, 2002 OHIO BOND, ISSUE, NEW MONEY TO FINANCE CERTAIN ROUTINE CAPITAL EXPENDITURES, REFINANCE OTHER INDEBTEDNESS AND PAY CERTAIN COSTS ASSOCIATED WITH THE FINANCING. EXTENSION ON MAY 25, 2016 THE JUNE 2011 AGREEMENT WAS EXTENDED UNTIL JUNE 1, 2021. EXTENSION ON JUNE 1, 2021 THE JUNE 2011 AGREEMENT WAS EXTENDED UNTIL JUNE 1, 2026 Form 990, Part III, Line 4d Description of other program services (Expenses $ 367,014 including grants of $)(Revenue $ 11,413) 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 2022: 16,261 WITH THE MAJORITY OF OUR 6,424 INDIVIDUAL ADULT MEMBERS USING THE FITNESS CENTER TO IMPROVE THEIR HEALTH AND WELL-BEING. Form 990, Part VI, Line 6 Classes of members or stockholders CLASSES OF MEMBERS OR STOCKHOLDERS OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTION OF INCOME OR ASSETS FROM THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ELECTION OF MEMBERS AND THEIR RIGHTS OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBER OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTION OF INCOME OR ASSETS FROM THE ORGANIZATION Form 990, Part VI, Line 11b Review of form 990 by governing body ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO SUBMITTING TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST / DISCLOSURE FORM ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST ARE REPORTED TO THE SECRETARY OF THE BOARD WHO IN TURN WILL BRING THEM TO THE EXECUTIVE COMMITTEE FOR REVIEW AND ACTION IF NECESSARY. BOARD AND KEY EMPLOYEES ARE FURTHER REQUIRED TO REPORT ANY RELATIONSHIPS THAT CREATES AN ISSUE REGARDING COMPLETING THE ANNUAL FORM TO THE SECRETARY. THE EXECUTIVE COMMITTEE WILL DETERMINE IF ANY INTEREST GIVES RISE TO A CONFLICT OF INTEREST AND TAKE ANY FURTHER REQUIRED ACTION Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. BASED ON THE RESULTS OF THE REVIEW AND COMPARABLE DATA ON CEO COMPENSATION, THE EXECUTIVE COMMITTEE RECOMMENDS ANY SALARY INCREASE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 232103, Related or Exempt Function Revenue: 232103, 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: ; MARION YMCA ENDOWMENT FUND INC 645 BARKS ROAD E MARION OH 43302 510173389 SUPPORT OH 501(c)(3) 8 NA false false false true false false false false false false false false false false false false false false false false Schedule R, Part V, Line 1c A contribution of $177,659 was received from the Marion YMCA Endowment Fund.