2023-06-13T19:32:25+00:00 2022-12-31 341205613 MCCRATE DELAET & CO 100 S MAIN AVE PO BOX 339 SIDNEY OH 453650339 990 2022-01-01 340969422 DARKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION DARK 9375483777 301 Wagner Avenue Greenville OH 45331 Sam Calalano CEO 2023-06-13 true Sam Casalano 999009999 true DONALD C GOETTEMOELLER P00020557 9374923161 2016-09-06 2022 2023-04-26 12:10:37Z Laurie White 301 Wagner Avenue Greenville OH 45331 1954097 false X WWW.YMCADARKECOUNTY.ORG X 1965 OH To develop the whole person - spirit, mind and body - through character development programs that reinforce Christian principles and that build strong kids, strong families and strong communities. 8 8 141 235 0 0 201542 204881 1241767 1322302 47778 -52836 293627 479750 1784714 1954097 0 0 1150675 1183562 0 26103 768900 857816 1919575 2041378 -134861 -87281 2849979 3078848 588930 579703 2261049 2499145 To develop the whole person - spirit, mind, and body - through character development programs that reinforce Christian principles and that build strong kids, strong families, and strong communities. false false CHILDCARE PROGRAMS - OUR CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR PRE-SCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY, AGES 6 MONTHS TO 10 YEARS. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF ESTEEM, GOOD VALUES AND AN APPRECIATION OF LEARNING AND CHARITABLE SERVICE. WE BELIEVE EVERY CHILD IS A UNIQUE CREATION WITH SPECIAL TALENTS AND CAPABILITIES. THE YMCA CHILDCARE PROGRAM SUPPORTS AND STRENGTHENS FAMILY RELATIONSHIPS AND PROVIDES A SENSE OF COMMUNITY WITH OTHER FAMILIES. SPECIFIC OBJECTIVES OF THE PROGRAM INCLUDE: PROGRAM CURRICULUM TO HELP CHILDREN GROW PHYSICALLY, MENTALLY, SPIRITUALLY, AND SOCIALLY. PLANNED PROGRAMS FOR LEARNING, RECREATION, AND FUN. CREATING AN ENVIRONMENT FOR HEALTHY CREATIVE EXPRESSION. PROVIDING AN ENVIRONMENT CONDUCIVE TO LEARNING. TO DEVELOP RESPECT FOR INDIVIDUALS, ACCEPTING EACH OTHER AND SELF. TO HELP CHILDREN IN THEIR UNDERSTANDING OF MANNERS, HEALTH, AND NUTRITION. TO ENGAGE CHILDREN IN NEW EXPERIENCES AND THE OPPORTUNITY TO LEARN DIFFERENT SKILLS. TO SUPPORT AND STRENGTHEN THE FAMILY UNIT. WE PARTNER WITH OTHER COMMUNITY AND GOVERNMENTAL AGENCIES SUCH AS THE UNITED WAY, CORSPS, OHIO DEPARTMENT OF JOBS AND FAMILY SERVICES, LOCAL SCHOOL DISTRICTS, AND VARIOUS COMMUNITY FOUNDATIONS. IN THE PAST YEAR, WE SERVED OVER 175 CHILDREN IN FULL AND PART TIME DAYCARE; AND PROVIDE FINANCIAL ASSISTANCE IF NEEDED. HEALTH AND WELL BEING FOR ALL - THE YMCA OF DARKE COUNTY VIEWS HEALTH HOLISTICALLY- A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELLBEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, ACCOUNTABILITY, SOCIAL SKILLS, POSITIVE SELF ESTEEM, AND MORAL AND ETHICAL BEHAVIOR. OUR HEALTH AND WELL BEING PROGRAMS SERVE ALL AGES AND ABILITIES, AND WE PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO ARE IN NEED. FAMILY STRENGTHENING: A MISSION OF COMMUNITY SERVICE. FOR OVER 40 YEARS, THE YMCA OF DARKE COUNTY HAS BEEN WORKING TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH QUALITY FAMILY PROGRAMMING AND ENGAGEMENT. WE'RE NOT JUST A GYM, OR A HEALTH CLUB, OR A CHILDCARE CENTER, BUT RATHER A DEEPLY ROOTED NON-PROFIT COMMUNITY SERVICE ASSOCIATION OF PEOPLE WITH A UNITED PURPOSE... A PURPOSE OF WORKING FOR THE GREATER GOOD. THE YMCA IS A PLACE WHERE EVERYONE CAN BELONG, WHERE EVERYONE IS WELCOME. FOREVER MISSION DRIVEN, THE YMCA OF DARKE COUNTY AND ITS MEMBERS RECOGNIZE THE IMPORTANCE OF THE FAMILY UNIT AND THE ROLE THEY PLAY IN THE HEALTH AND VITALITY OF OUR COMMUNITY. TOGETHER WITH NUMEROUS OTHER NON-PROFIT SERVICE ORGANIZATIONS AND THE LOCAL CHURCH COMMUNITY, WE EXIST TO INSPIRE THE KIND OF PEOPLE WHO CARE ABOUT THE WORLD AND EACH OTHER, WHO HAVE A FIRM SENSE OF WORTH, WHO FOSTER UNDERSTANDING AND RESPECT, WHO ACCEPT RESPONSIBILITY FOR THEIR OWN LIVES AND WHO ARE COMMITTED TO HELPING IMPROVE THE LIVES OF OTHERS. THERE IS A DEEP Need WITHIN OUR COMMUNITY FOR WHAT THE YMCA OFFERS EACH AND EVERY DAY. TODAY OVER 2,500 FAMILIES CALL THEMSELVES YMCA FAMILY UNITS IN DARKE COUNTY. 0 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 141 true false false false false false false false false X 8 8 false false false false false false false true true false true true true true true true true true true false false OH X SAM CASALANO 9375483777 301 WAGNER AVE GREENVILLE OH 45331 X Dr Laurie White President 5.0 X X 0 0 0 Larry Holmes Treasurer 5.0 X X 0 0 0 Carl Jones Secretary 5.0 X 0 0 0 Doug Klinsing Board Member 5.0 X 0 0 0 George Snodgrass Board Member 5.0 X 0 0 0 Lisa Bolyard-Herron Board Member 5.0 X 0 0 0 Suzie Brown Board Member 5.0 X 0 0 0 Verlin Thompson Vice President 5.0 X 0 0 0 0 0 0 0 false false false 0 5000 0 0 0 0 199881 0 204881 Membership Revenue 784997 784997 Childcare Revenue -- Infant/Toddler/Preschool 337685 337685 Childcare Revenue -- School Age 75499 75499 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 124121 124121 0 0 1322302 -52836 -52836 11635 0 0 11635 11635 11635 0 0 Miscellaneous 464074 464074 vending and resale 4041 4041 PPP Loan Forgiveness 0 0 0 0 0 0 468115 1954097 1749216 0 0 0 0 0 0 0 0 0 0 109091 92727 16364 907895 834694 73201 31548 13188 15212 3148 45175 26174 15743 3258 89853 70414 16106 3333 14000 14000 79309 79309 0 0 12251 7004 5247 3036 1736 1300 191160 181602 9558 4538 3724 814 5047 2259 2788 20748 11862 8886 31379 17941 13438 0 192325 182709 9616 SUPPLIES 105814 103847 1967 EQUIPMENT MAINT 88947 88947 BAD DEBT 73869 73869 SUPPLIES-EQUIPMENT 16760 8492 8268 18633 8664 9969 0 2041378 1642566 372709 26103 245783 591068 5641 12252 2980 2980 92192 115532 0 0 0 0 7971314 5905916 2168241 2065398 327057 283443 0 8085 8175 2849979 3078848 75758 96984 46590 48303 0 0 0 0 466582 433276 0 0 0 1140 588930 579703 1912507 2207169 348542 291976 2261049 2499145 2849979 3078848 -87281 -33303 0 X false true X true false X 217262 719513 385558 233002 510722 2066057 1622236 1711305 1092954 1251648 1790420 7468563 0 0 0 1839498 2430818 1478512 1484650 2301142 9534620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9534620 18151 24897 22999 14030 80077 0 18151 24897 22999 14030 0 80077 0 0 0 0 0 0 0 1857649 2455715 1501511 1498680 2301142 9614697 0.9917 0.9889 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255174 255174 1639235 1308230 331005 6076905 4597686 1479219 2065398 283443 F 283443 Sales Tax Due 0 Childcare Deposits 1140 1140 Schedule D, Part XIII PART XI, LINE 4 - Intended uses for endowment funds: All funds are used to support the organization's general activities subject to various designated restrictions. Form 990, Part VI, Line 11b Review of form 990 by governing body The bookkeeper and Director reviewed the Form 990 before filing. Form 990, Part VI, Line 12c Conflict of interest policy A questionnaire is completed annually for all board members. The information is compiled and reviewed to document any potential conflict of interest. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation for the Executive Director is determined by the board of directors using compensation information provided by other similar sized YCMAs and other regional nonprofit organizations. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents 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: 124121, Related or Exempt Function Revenue: 124121, 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: ;