2024-11-14T11:01:07+00:00 2023-12-31 341323165 FRUTH & COMPANY PLL PO BOX 854 FOSTORIA OH 44830 990 2023-01-01 341014167 Young Mens Christian Association of Defiance County Ohio YOUN 4197844747 1599 Palmer Dr Defiance OH 43512 Defiance Area YMCA Defiance Area YMCA 4197844747 2024-11-14 true true CHRIS CHALFIN CPA P00090379 4194358541 2024-11-14 2023 2024-10-15 13:58:12Z Kellye Kroeckel 1599 Palmer Dr Defiance OH 43512 1328455 false X WWW.DEFIANCEYMCA.ORG X 1967 OH THE DEFIANCE AREA YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 16 16 189 383 0 0 379040 89151 1104647 1122672 11737 9744 -13641 96107 1481783 1317674 0 0 889755 925246 0 37009 733059 837411 1622814 1762657 -141031 -444983 4544761 4250413 796466 947100 3748295 3303313 X THE DEFIANCE AREA YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. false false HEALTH LIVING FOR YOUTH AND ADULTS-HELPING PEOPLE OF ALL AGES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR "ARTHRITIS AQUATICS" IS AN AQUATICS PROGRAM THAT KEEP SENIORS ACTIVE AND FLEXIBLE, OUR TADPOLES AQUATICS PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS, OUR FAMILY NIGHTS GIVE ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. HUMAN SERVICES-OUR YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. IN THESE PROGRAMS WE DEVELOP AND BUILD ON PEOPLE'S STRENGTHS, RATHER THAN FOCUSING ON THE DETERMINANTS IN THEIR LIVES. OUR PROGRAMS OFFER MENTORING, TUTORING, CULTURAL AWARENESS, ANGER MANAGEMENT, HEALTHY LIFESTYLES, ALLOW PARTICIPANTS TO IMPROVE THEIR SKILLS, DEVELOP SELF-ESTEEM, AND SELF-RELIANCE, AND BUILD HEALTHY RELATIONSHIPS WITH THEIR PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGE. THESE PROGRAMS CREATE AN ATMOSPHERE IN WHICH LEADERSHIP SKILLS AND AN ETHIC OF SERVICE CAN GROW AND FLOURISH. YMCA DEVELOPMENT PROGRAMS-YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING CARING, HONESTY, RESPECT, RESPONSIBILITY, AND A STRONG WORK ETHIC. OUR YOUTH LEADERSHIP PROGRAM EXPOSES YOUNG PEOPLE TO CIVIC LEADERS AND HELPS THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT. OUR SERVICE LEARNING PROGRAM HELPS YOUTH DEVELOP AN APPRECIATION OF CHARITABLE SERVICE IN OUR COMMUNITY. MANY PROGRAMS ARE PROVIDED AT NO COST. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. CHILD CARE- OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVED BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. 0 true true false false false false false 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 false false false false true 0 0 189 true false false false false false false false false X 16 16 false false false false false false false true true true false false true true true true true true true false OH X Kellye Kroeckel 4197844747 1599 PALMER DRIVE DEFIANCE OH 43512 X Brandon McCann Director 2.0 X X 0 0 0 Jane Myers President 2.0 X X 0 0 0 Andy Hageman Director 1.5 X 0 0 0 Brent Beard Director 1.0 X 0 0 0 Christina Healy Director 1.0 X 0 0 0 Ethan Plummer Director 0.5 X 0 0 0 Jason LaBounty Treasurer 2.5 X 0 0 0 Jason Schultz Director 1.0 X 0 0 0 Jessica Babcock Director 1.0 X 0 0 0 Joe Ewers Director 1.0 X 0 0 0 Jon Wolfrum Director 1.0 X 0 0 0 Kirk Jones Director 1.0 X 0 0 0 Matt Carr Director 1.0 X 0 0 0 Mitchell Grube Director 1.0 X 0 0 0 Sean O'Donnell Director 0.5 X 0 0 0 Trent Hesselschwardt Director 1.5 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 28100 61051 89151 Membership Revenue 627306 627306 Childcare Revenue -- School Age 142670 142670 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 352696 352696 0 0 1122672 9744 9744 62415 62415 0 62415 62415 0 0 20956 10781 10175 10175 Miscellaneous 713940 22005 22005 Booster Income 1512 1512 0 0 0 0 23517 1317674 1228523 0 0 0 0 810035 615627 162007 32401 43284 32896 8657 1731 71927 54665 14385 2877 37164 30846 6318 0 2277 1776 501 17755 17400 355 37614 18807 18807 164877 164877 4886 2443 2443 68566 67195 1371 0 0 0 0 241880 241880 42612 36220 6392 UTILITIES 0 0 0 0 REPAIRS & MAINTENANCE 63997 57597 6400 TELEPHONE 6868 3434 3434 SUPPLIES 123573 96387 27186 25342 20401 4941 0 1762657 1462451 263197 37009 262930 195102 12415 0 0 0 0 230 230 9002823 4961325 4280433 4041498 0 0 1168 1168 4544761 4250413 26378 94232 0 0 0 0 761426 852868 8662 0 0 0 796466 947100 3719099 3274117 29196 29196 3748295 3303313 4544761 4250413 X -444983 1 X false false false X 1833801 526548 647349 379040 89151 3475889 647383 912949 1119508 1091006 1218779 4989625 0 0 0 0 0 0 2481184 1439497 1766857 1470046 1307930 8465514 11256 105653 123301 0 0 240210 254638 195341 166662 0 0 616641 265894 300994 289963 0 0 856851 7608663 11256 11737 9744 32737 0 0 11256 0 0 11737 9744 32737 0 0 0 0 0 0 0 0 2492440 1439497 1766857 1481783 1317674 8498251 0.8953 0.8440 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67000 67000 8292580 4437226 3855354 0 0 0 486857 377347 109510 156386 146752 9634 4041498 Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) CHILD CARE- OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVED BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. Form 990, Part VI, Line 9 Interested person not at organization's address Kirk Jones 15591 Harris Rd Defiance OH 43512 Jason LaBounty 13657 Rd 72 Paulding OH 45879 Matt Carr 1390 Buckingham Ct Defiance OH 43512 Mitchell Grube 2603 Evansport Rd Defiance OH 43512 Andy Hageman 7058 Cloister Rd Toledo OH 43617 Brandon McCann 1255 Carpenter Rd Defiance OH 43512 Jane Myers 829 Lincoln Defiance OH 43512 Trent Hesselschwardt 2225 Power Dam Rd Defiance OH 43512 Ethan Plummer 353 Pinewood Ave Defiance OH 43512 Sean O'Donnell 1262 Hilton Head Ct Defiance OH 43512 Jason Shultz 14711 St Rt 111 Defiance OH 43512 Jon Wolfrum 1775 Winn Rd Defiance OH 43512 Jessica Babcock 28274 Jewell Rd Defiance OH 43512 Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT INCLUDING EXECUTIVE DIRECTOR WILL REVIEW AT THE EXECUTIVE COMMITTEE MEETING. Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY ANNUAL QUESTIONNAIRE IS TO BE COMPLETED BY EACH SIGNIFICANT PERSON AND RETURNED TO THE BOARD. IF SIGNIFICATN PERSON BECOMES AWARE OF POTENTIAL CONFLICT AFTER COMPLETING ANNUAL QUESTIONNAIRE, THE SIGNIFICANT PERSON MUST DISCLOSE NEW INFORMATION TO BOARD OR EXECUTIVE DIRECTOR. BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION, OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: CHAIRPERSON OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT , TRANSACTION, OR ARRANGEMENT; AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST; IF A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE CONTRACT, TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REEASONABLE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENT, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN. IF, AFTER HEARING THE RESPONSE AND MAKING FURTHER INVESTIGATION, THE BOARD DETERMINES THE SIGNIFICANT PERSON HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official ALL FULL-TIME SALARY EMPLOYEES COMPENSATION APPROVED BY FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE BOARD. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL FULL-TIME SALARY EMPLOYEES COMPENSATION APPROVED BY FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 352696, Related or Exempt Function Revenue: 352696, 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 ROUNDING - 1;