2024-07-19T10:04:08+00:00 2023-12-31 832326569 Pinnacle CPA Advisory Group LLC 590 Lexington Ave Mansfield OH 44907 990 2023-01-01 310537169 YOUNG MENS CHRISTIAN ASSOCIATION OF SPRINGFIELD YOUN 9373233781 300 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 Heather Hogge Executive Director 9373233781 2024-07-19 true Heather Hogge Hogge 999009999 George Andress P01322575 4197563211 2024-07-19 2023 2023-04-26 12:10:37Z SPRINGFIELD YMCA Heather Hogge 300 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 1504979 false X WWW.SPRINGFIELD-YMCA.ORG X 1945 OH TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH VARIOUS NON-PROFIT PROGRAMS. 15 15 149 200 0 0 336239 196548 1243414 1245331 7135 19725 34433 43375 1621221 1504979 0 0 0 0 907397 841221 0 0 8322 670213 786443 1577610 1627664 43611 -122685 2744307 2650629 326628 297464 2417679 2353165 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH VARIOUS NON-PROFIT PROGRAMS. false false 1241311 1308431 THE YMCA PROVIDES A PRESCHOOL AND TODDLER PROGRAM FOR CHILDREN AGES 18 MONTHS THROUGH 5 YEARS. APPROXIMATELY FORTY PERCENT OF THE CHILDREN ARE ENROLLED IN THE PROGRAM THROUGH ASSISTANCE FROM OHIO DEPARTMENT OF JOB AND FAMILY SERVICES SO THAT THEY ARE PREPARED FOR KINDERGARTEN AS WELL AS LEARNING CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA SUMMER DAY CAMP ENSURES CHILDREN HAVE A SAFE PLACE WHILE PARENTS ARE WORKING. THE PROGRAM TEACHES CARING, HONESTY, RESPECT AND RESPONSIBILITY WHILE PROVIDING EDUCATIONAL GAMES, ACTIVITIES AND FIELD TRIPS. OVER 25% OF THE CHILDREN IN THE PROGRAM ARE RECEIVING ASSISTANCE FROM OHIO DEPARTMENT OF JOB AND FAMILY SERVICES OR THE YMCA SCHOLARSHIP PROGRAM. THE YMCA PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES TO THE COMMUNITY. THE YMCA WORKS WITH OTHER LOCAL ORGANIZATIONS ON A FAMILY OBESITY PROGRAM BOTH AT THE YMCA AND IN ONE CLARK COUNTY SCHOOL PER SESSION. THE YMCA TEACHES CHILDREN WATER EDUCATION, SPORTS SKILLS AND OTHER HEALTHY ACTIVITIES. 1241311 true true false false false false false false true true false false true true 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 true 0 0 149 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X BRENDA TRINKLE 9373233781 300 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 Becky Skiles-Gorby Director 1.0 0.0 X 0 0 0 Dan McGregor Director 1.0 0.0 X 0 0 0 Jennifer Hutchinson Director 1.0 0.0 X 0 0 0 Jennifer Parsons Director 1.0 0.0 X 0 0 0 Matt Foley Director 1.0 0.0 X 0 0 0 Meredith Carter Director 1.0 0.0 X 0 0 0 Monica Stinnett Director 1.0 0.0 X 0 0 0 Monte Zinn Director 1.0 0.0 X 0 0 0 Rob Kampman Director 1.0 0.0 X 0 0 0 Robert Warren Director 1.0 0.0 X 0 0 0 Rodney Hickman Director 1.0 0.0 X 0 0 0 Scott Yeazell Immediate Past President 1.0 0.0 X 0 0 0 Geoff Steele Secretary 1.0 0.0 X 0 0 0 Heather Hogge Executive Director 40.0 0.0 X 0 0 0 Jesse Young Treasurer 1.0 0.0 X 0 0 0 Kent Pummel President 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 4497 0 0 0 21839 170212 0 196548 Youth Development 610117 610117 Healthy Living 476224 476224 Social Responsibility 158990 158990 0 0 0 0 1245331 19725 19725 0 0 0 0 0 0 0 0 0 0 24611 0 0 0 24611 0 24611 24611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALES TO PARTICIPANTS SPY 713940 4471 4471 0 0 Miscellaneous 713940 13137 13137 0 0 Special Events 713940 1156 1156 0 0 0 0 0 0 18764 1504979 1308431 0 0 0 0 0 0 0 0 0 0 0 756586 635046 117374 4166 16869 9876 6657 336 4618 3877 716 25 63148 53852 8977 319 18515 18515 0 0 0 0 58492 38020 20472 1940 1940 3871 3871 9060 5889 3171 27061 12418 14643 0 147731 96025 51706 38920 25298 13622 UTILITIES 102369 66540 35829 SPY PROGRAM FEES 62856 62856 SUPPLIES 68587 68587 CONTRACT SERVICES 153243 99608 53635 93798 63419 26903 3476 1627664 1241311 378031 8322 341179 493738 0 0 0 0 23282 28979 0 0 0 0 0 0 0 0 0 44 5276370 3699119 1677146 1577251 337603 377976 0 0 0 0 365097 172641 2744307 2650629 39593 100838 0 0 50788 48749 0 0 0 0 0 0 213351 140144 0 0 22896 7733 326628 297464 2301234 2211248 116445 141917 0 0 0 0 0 0 2417679 2353165 2744307 2650629 -122685 58171 0 0 0 0 X false true X true X 1116341 1060955 867641 951376 854983 4851296 0 0 1116341 1060955 867641 951376 854983 4851296 0 4851296 3287 2031 2962 6847 8552 23679 0 0 0 0 0 0 0 4874975 0 0.9951 0.9968 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20484 2507 0 22991 24385 -3901 0 20484 20601 3784 0 24385 18752 1849 0 0 20601 16193 0 2559 0 0 0 18752 1.0 0.0 0.0 true false 367996 367996 4045509 2984686 1060823 132908 132908 0 671957 546805 125152 58000 34720 23280 1577251 AGENCY FUNDS 19751 NET VALUE OF CSV 122166 ENDOWMENT FUND 22991 ACCOUNTS RECEIVABLE - ERTC 0 RIGHT OF USE ASSETS - OPERATING LEASES 7733 172641 OPERATING LEASE LIABILITY - CURRENT 7733 OPERATING LEASE LIABILITY - LONGTERM 0 7733 1563150 58171 0 58171 1504979 0 0 1504979 1627664 0 0 1627664 0 0 1627664 Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT COPY OF THE 990 WAS EMAILED TO THE YMCA BOARD PRIOR TO THE FILING OF THE 990. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH DISCUSSION AT THEIR ANNUAL MEETING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD DOES AN ANNUAL REVIEW OF THE CEO Form 990, Part VI, Line 19 Required documents available to the public THE SPRINGFIELD FAMILY YMCA'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. ALL OTHER DOCUMENTATION IS AVAILABLE 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: ;