2024-11-15T13:47:40+00:00 2023-12-31 990 2023-01-01 340714727 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AKRON INC YOUN 3303761335 50 SOUTH MAIN STREET LL 100 AKRON OH 44308 Jill Kolesar President and CEO 3303761335 2024-11-15 true 2023 2024-10-15 13:58:12Z JILL V KOLESAR 50 SOUTH MAIN STREET LL 100 AKRON OH 44308 20343150 false X WWW.AKRONYMCA.ORG X 1870 OH TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE AKRON AREA YMCA WILL BECOME THE REGIONAL LEADER IN BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 17 17 1241 877 100000 0 896822 869041 19744299 17857287 3801 36105 566936 1483670 21211858 20246103 1000 0 0 10744976 12156582 0 200190 7098891 7368849 17844867 19525431 3366991 720672 32416302 30485109 5015217 4590072 27401085 25895037 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPRIT, MIND, AND BODY FOR ALL. THE AKRON AREA YMCA WILL BECOME THE REGIONAL LEADER IN BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. false false 14359503 16313458 Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs such as Early Care and Education and Before and After School Excellence offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation for 100 % of the young people we engage. 1480052 771915 Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 150 years. Y programs, such as, Our Phoenix School and our Neighborhood Leadership Institute of Summit County, are examples of how we deliver training resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. In 2021, we engaged 35,990 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 1065977 771915 The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, 33,300 people in our community are receiving support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2022, we provided $744,800 in financial assistance to people who otherwise may not have been able to afford to participate. 16905532 true true false true false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false true false false false false false false false true true true false false true 52 1 true 1241 true true true false false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false OH X JILL V KOLESAR 3303761335 50 SOUTH MAIN STREET AKRON OH 44308 X BOB BEISWENGER BOARD MEMBER 1.0 X 0 0 0 CHRISTOPHER J NIEKAMP BOARD MEMBER 1.0 X 0 0 0 CRAIG HASSINGER BOARD MEMBER 1.0 X 0 0 0 DENNY LIDDLE BOARD MEMBER 1.0 X 0 0 0 EMILY LEE BOARD MEMBER 1.0 X 0 0 0 ERNIE MALEY BOARD MEMBER 1.0 X 0 0 0 JEFF KLINE BOARD MEMBER 1.0 X 0 0 0 KATIE LANCIANESE BOARD MEMBER 1.0 X 0 0 0 KRIS GRAYEM SECRETARY 1.0 X 0 0 0 KRIS WESTBROOKS TREASURER 1.0 X 0 0 0 LUCAS SMITH BOARD MEMBER 1.0 X 0 0 0 MELISSA R REED PAST CHAIRPERSON 1.0 X 0 0 0 RICK HULL BOARD MEMBER 1.0 X 0 0 0 RUSSELL HOLMES VICE CHAIRPERSON 1.0 X 0 0 0 SCOTT P RICHARDSON BOARD MEMBER 1.0 X 0 0 0 STEPHEN R HENDRICKS CHAIRPERSON 1.0 X 0 0 0 TOM WALTERMINE BOARD MEMBER 1.0 X 0 0 0 Jill V KOLESAR PRESIDENT/CEO 50.0 X X X 249491 0 26940 BRIAN BIDLINGMYER CHIEF DEVELOPMENT OFFICER 50.0 X 129020 0 17181 ELIZABETH KELLEY CHIEF OFFICER OF YOUTH ADVANCEMENT 50.0 X 105547 0 8444 KEN HOYT CHIEF HUMAN RESOURCES OFFICER 50.0 X 135445 0 17842 619503 0 70407 4 false true false WM COMMERCIAL ROOFING LLC 327 STONECREEK RD NW NEW PHILADELPHIA OH 44663 COMMERCIAL ROOFING 478662 CITY OF WADSWORTH 120 MAPLE STREET WADSWORTH OH 44281 OPERATING LEASE RENT 367876 OHIO EDISON PO BOX 371422 PITTSBURGH PA 152507422 UTILITIES 363391 WARREN ROOFING & INSULATING CO 7015 KRICK ROAD WALTON HILLS OH 44146 ROOFING 269900 15 92500 0 0 37500 0 739041 3691 869041 Membership Revenue 5693467 5693467 Childcare Revenue -- School Age 3534763 3534763 Childcare Revenue -- Infant/Toddler/Preschool 3498825 3498825 Resident Camp Revenue 1627005 1627005 Day Camp Revenue 1477548 1477548 2025679 2025679 0 0 17857287 36105 36105 0 0 0 0 0 0 0 0 0 177386 177386 0 177386 77386 100000 0 0 247456 73910 173546 173546 37276 23137 14139 14139 Employee Retention Credit 927842 927842 Miscellaneous Revenue 190757 190757 0 0 0 0 1118599 20246103 19103516 100000 173546 0 0 689911 543710 146201 9846098 9002992 801937 41169 391018 342359 48659 0 408076 363471 44605 0 821479 719639 89020 12820 46261 46261 40021 40021 3402 2175 1227 720536 548864 171672 0 150708 35750 114958 164242 112303 51939 1891430 1702287 189143 238278 232001 6277 67568 67568 120194 120194 183006 176758 6248 0 1246088 1246088 102699 97374 5325 SUPPLIES 1784296 1700063 84233 EQUIPMENT & SUPPLIES 467747 374478 93269 MISCELLANEOUS EXPENSES 142373 61167 81206 0 0 0 0 19525431 16905531 2419710 200190 6500119 2735486 571437 558750 3246 932790 416408 353919 0 0 0 0 0 0 0 0 107253 121263 41858709 18711904 22128721 23146805 0 0 2689118 2636096 32416302 30485109 555443 554981 281014 337710 0 0 0 0 3452383 3094746 0 0 726377 602635 5015217 4590072 21338633 25771633 6062452 123404 27401085 25895037 32416302 30485109 720672 -2226720 0 X false true X true false X 1248287 1821389 1471923 896822 872732 6311153 16286349 10131221 11393139 19974145 18104743 75889597 30947 8623 24283 30348 32276 126477 0 0 17565583 11961233 12889345 20901315 19009751 82327227 55106 61788 63573 49472 53799 283738 2692859 2491385 1890943 9324163 0 16399350 2747965 2553173 1954516 9373635 53799 16683088 65644139 6976 3991 371 3801 36105 51244 100000 100000 100000 100000 100000 500000 106976 103991 100371 103801 136105 551244 0 0 0 0 0 0 0 17672559 12065224 12989716 21005116 19145856 82878471 0.7921 0.7623 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false true 3403 true 0 3403 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY We do direct lobbying to members of the Ohio General Assembly on issues that concern Ohio YMCAs, such as taxation, subsidized child care, swimming pools and spray ground regulations, and more. We also educate legislative members about the mission of the YMCA not related in any particular piece of legislation. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY We do direct lobbying to members of the Ohio General Assembly on issues that concern Ohio YMCAs, such as taxation, subsidized child care, swimming pools and spray ground regulations, and more. We also educate legislative members about the mission of the YMCA not related in any particular piece of legislation. 1160164 0 1160164 1160164 0 1160164 1160164 0 1160164 1160164 0 1160164 1160164 0 1160164 0.0 0.0 0.0 false true true 1501588 1501588 34965411 14652154 20313257 2432592 1803115 629477 2959118 2256635 702483 23146805 Finance lease, right of use assets, net 387490 Operating lease, right of use assets, net 212433 ERTC receivable 0 Other 2036173 2636096 Finance lease, right of use asset 157207 Operating lease, right of use asset 90956 Operating lease, right of use asset 116181 Finance lease, right of use asset 238291 602635 X 20269240 23137 23137 20246103 0 0 20246103 19548568 23137 23137 19525431 0 0 19525431 Schedule D, Part V, Line 4 Intended uses of endowment funds Income used to make scholarships and support the Akron YMCA. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Association's management to evaluate tax positions taken by the Association and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Association's management has analyzed the tax positions taken by the Association and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Association's management believes it is no longer subject to income tax examinations for years prior to 2020. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Sales of Inventory - 23137 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Sale of Inventory - 23137 Golf Outing 37197 37197 21041 Reverse Raffle 49928 49928 15224 9 160331 160331 37645 247456 247456 73910 73910 173546 X false false false false false false false false false Jill V KOLESAR PRESIDENT/CEO 249491 0 0 0 0 0 20133 0 6807 0 276431 0 0 0 KEN HOYT CHIEF HUMAN RESOURCES OFFICER 135445 0 0 0 0 0 11035 0 6807 0 153287 0 0 0 Summa Property Management BOARD 58524 Property Mgmt false Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY IS DISTRIBUTED ANNUALLY AND EACH EMPLOYEE MUST SIGN AND RETURN. Form 990, Part VI, Line 15a Process to establish compensation of top management official DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD OF TRUSTEES ON WHICH YMCA MEMBERS SERVE. Form 990, Part VI, Line 15b Process to establish compensation of other employees DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY BOARD OF TRUSTEES ON WHICH YMCA MEMBERS SERVE. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 2025679, Related or Exempt Function Revenue: 2025679, 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 XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YMCA ENDOWMENT FOUNDATION 209 S MAIN STREET STE 501 AKRON OH 44308 341791819 SUPPORT OH 501(c)(3) 11 YMCA true false false true false false false false false false false false false false false false false false false false Schedule R, Part II Identification of related tax-exempt organizations: Name of related organization: YMCA Endowment Foundation Direct Controlling Entity: Akron YMCA