YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO (EIN 31-4379594)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-12
- IRS object ID
- 202501639349301550
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-12T13:20:40+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 Frantz Rd Suite 200 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 6143894409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 Leonard Ave Suite 150 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tony Collins | PersonNm |
| Person Title | President CEO | PersonTitleTxt |
| Phone | 6143894409 | PhoneNum |
| Signature | 2025-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Dunkle CPA | PreparerPersonNm |
| PTIN | P01380769 | PTIN |
| Phone | 6148898725 | PhoneNum |
| Preparation | 2025-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Central Ohio | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tony Collins | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 Leonard Ave Suite 150 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,964,539 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcacolumbus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To serve the whole community through programs expressing Judeo-Christian principles that build a healthy spirit, mind, and body for all. Youth Development, Healthy Living and Social Responsibility are the three pillars that anchor our service within the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 2180 | TotalEmployeeCnt |
| Total Volunteers | 3618 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,454,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,398,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,469,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,589,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $672,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $785,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $825,413 | PYOtherRevenueAmt |
| CY Other Revenue | $600,876 | CYOtherRevenueAmt |
| PY Total Revenue | $62,422,000 | PYTotalRevenueAmt |
| CY Total Revenue | $65,374,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,023,911 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,600,769 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,749,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,342,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $635,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,432,991 | PYOtherExpensesAmt |
| CY Other Expenses | $19,399,290 | CYOtherExpensesAmt |
| PY Total Expenses | $63,206,033 | PYTotalExpensesAmt |
| CY Total Expenses | $64,342,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$784,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,031,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,586,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,177,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,716,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,716,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,870,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,461,280 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To serve the whole community through programs expressing Judeo-Christian principles that build a healthy spirit, mind and body. The YMCA of Central Ohio realizes its vision of strong communities where all people reach their full potential through our three pillars - Youth Development, Healthy Living and Social Responsibility - meeting critical community needs across five generations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,794,091 | ExpenseAmt |
| Grant | $3,579,784 | GrantAmt |
| Revenue | $8,658,185 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT The YMCA of Central Ohio is an expert in youth development programming and the largest child care provider across the region. The breadth and depth of the YMCA's youth development programs span across 44,300 children in our programs, 14 Central Ohio school districts and our 85 licensed child care sites. Our Youth Development programs serve infants through teens, building the foundational blocks for lifelong learning, health, positivity and critical thinking. With the support of our partner and investor, Battelle, STEM education is embedded into many of these programs, ensuring underserved communities have access to STEM education. The YMCA of Central Ohio offers many high-quality, licensed child care programs for more than 5,000 working families annually, meeting every child where they are in life to help them succeed. At the YMCA of Central Ohio, 86% of children are ready for kindergarten, compared to a 35% success rate in Franklin County and a 36.5% success rate in Ohio. Our Out-of-School Time programs, such as before and after school programs, teen leaders, day camp and overnight camp have a proven track record of positively impacting school-age children year-round, helping them learn, grow and develop social-emotional and leadership skills inside and outside of the classroom. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,220,135 | ExpenseAmt |
| Grant | $20,985 | GrantAmt |
| Revenue | $346,801 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY At the YMCA of Central Ohio, meeting basic needs is mission-critical to helping all people reach their full potential. Vital programs and services extend beyond our community centers to help guide those who need it most, meeting the needs of our most marginalized neighbors. From assisting New Americans with integration services to helping individuals experiencing homelessness find and stay in housing, or providing families with resources to increase academic, housing and income stability, the YMCA's ability to adapt and serve communities is unmatched. Community outreach to increase housing stability, family support and emergency services are part of the YMCA's commitment to social responsibility. Our housing and shelter services provide rounded stability to families, keep those without a home safe and warm in emergency shelter, provide extra support to exit shelter and return to stable housing through rapid re-housing programs and help stabilize the most vulnerable experiencing chronic homelessness and a disability through permanent supportive housing. In 2024, the YMCA of Central Ohio helped 2,220 individuals maintain or obtain stable housing. In addition, we provided 4,190 individuals experiencing homelessness with a safe place and warm meal at the YMCA Van Buren Center emergency shelter. YMCA Van Buren Center is one of the largest emergency shelters in the region and a critical lifeline for those facing homelessness. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,226,874 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,584,015 | RevenueAmt |
| Desc | HEALTHY LIVING The YMCA of Central Ohio is committed to helping five generations every day build a healthy spirit, mind and body through transformational programs and activities that improve wellness, reduce the risk of disease and help others reclaim their health. Across our community centers, over 114,000 members improved whole-person health at our YMCAs last year, visiting our centers over 2.2 million times. Existing across four counties, YMCA community centers are a catalyst for intergenerational community building and help connect their neighborhood to additional YMCA programs and services, like produce giveaways and stabilizing services. We believe by engaging our youngest and oldest generations and those in the middle, addressing their needs and bringing them together, we can ensure that our communities are a good place for children to grow up and adults to age well. Our programs are rooted in accessibility and inclusion, ensuring people of all ages, abilities and backgrounds can improve their health and well-being. We are committed to providing financial assistance to ensure all people can access our services, regardless of financial ability, providing over $1.3M in financial assistance last year. We are proud to offer in-person and virtual programming that benefits all people, especially families and seniors; a full range of health, wellbeing and fitness programs; sports and water safety for all ages; adaptive sports and wellness; and chronic disease prevention and maintenance programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $85,123 | Central Ohio Youth Sports Collaboration | ||
| $0 | Vending: The YMCA sells small items to members such as water bottles, swim goggles, etc. This amounted to net $7,942 in 2024. | $0 | $7,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $85,123 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,942 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,326,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 228 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bradley L McCain | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142241137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 Leonard Ave Suite 150 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Andy Priday | |||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Catherine Strauss | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heather Whaling | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Slayman | |||||||
| Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Auch | |||||||
| Immediate Past Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tony Collins | |||||||
| President/CEO/Board Secretary | 45.0 | Yes (X) | Yes (X) | $386,563 | $0 | $39,347 | |
| Autumn Glover | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Chad Frush | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Clinton | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Darrin Haubert | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Cepek | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr L Shon Burch | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Hal Keller | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John North | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lorina Wise | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Laber | |||||||
| Boad Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Melody Brooks-Johnson | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Msgr Joseph Hendricks | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Weiler Jr | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sherean Dudley | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Uchida | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tara Campbell | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tim Wells | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Kegler | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Wesley Hall | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bradley McCain | |||||||
| Senior VP Finance/ CFO | 45.0 | Yes (X) | $195,430 | $0 | $20,682 | ||
| Garry Linn | |||||||
| COO | 45.0 | Yes (X) | $198,993 | $0 | $24,096 | ||
| Amanda Walker | |||||||
| District VP of Operations | 45.0 | $143,591 | $0 | $15,189 | Yes (X) | ||
| Becky Ciminillo | |||||||
| SVP of Operations | 45.0 | $164,141 | $0 | $20,826 | Yes (X) | ||
| Elissa James | |||||||
| VP People & Culture | 45.0 | $145,373 | $0 | $22,684 | Yes (X) | ||
| Erik Farley | |||||||
| Chief People, Equity and Inclusion Officer | 45.0 | $160,921 | $0 | $23,064 | Yes (X) | ||
| Melissa Garver | |||||||
| Chief Development Officer | 45.0 | $180,179 | $0 | $609 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,575,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LifeCare Alliance | |||||
| 1699 West Mound Street | Columbus | OH | 43223 | Food Services | $383,578 |
| Ice Miller LLP | |||||
| PO Box 68 | Indianapolis | IN | 46206 | Legal Services | $114,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,068,541 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $142,567 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $29,876,003 | GovernmentGrantsAmt |
| All Other Contributions | $4,311,572 | AllOtherContributionsAmt |
| Noncash Contributions | $8,250 | NoncashContributionsAmt |
| Total Contributions | $36,398,683 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Healthy Living | 713940 | $18,584,015 | $18,584,015 |
| Youth Development | 624410 | $8,658,185 | $8,658,185 |
| Social Responsibility | 624200 | $346,801 | $346,801 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,589,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $741,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $741,371 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $578,685 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $534,327 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $44,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,567 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,027 | TotalRevenueColumnAmt |
| Exclusion | -$13,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,838 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,896 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NSF Check Charge | 900099 | $465,925 | $0 | $0 | $465,925 |
| Insurance Proceeds | 900099 | $2,164 | $0 | $0 | $2,164 |
| Utility Operating Revenue | 900099 | $20,672 | $0 | $0 | $20,672 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $605,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,374,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,596,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,378,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,784 | TotalAmt |
| Program Services | $3,579,784 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,985 | TotalAmt |
| Program Services | $20,985 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,114 | TotalAmt |
| Program Services | $596,550 | ProgramServicesAmt |
| Management And General | $162,086 | ManagementAndGeneralAmt |
| Fundraising | $106,478 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,760,063 | TotalAmt |
| Program Services | $29,242,358 | ProgramServicesAmt |
| Management And General | $3,253,279 | ManagementAndGeneralAmt |
| Fundraising | $264,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843,217 | TotalAmt |
| Program Services | $1,628,265 | ProgramServicesAmt |
| Management And General | $205,003 | ManagementAndGeneralAmt |
| Fundraising | $9,949 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394,317 | TotalAmt |
| Program Services | $2,961,902 | ProgramServicesAmt |
| Management And General | $422,739 | ManagementAndGeneralAmt |
| Fundraising | $9,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,980 | TotalAmt |
| Program Services | $2,221,755 | ProgramServicesAmt |
| Management And General | $231,044 | ManagementAndGeneralAmt |
| Fundraising | $27,181 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,118 | TotalAmt |
| Program Services | $113,118 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,462 | TotalAmt |
| Program Services | $66,462 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,744 | TotalAmt |
| Program Services | $101,494 | ProgramServicesAmt |
| Management And General | $369,025 | ManagementAndGeneralAmt |
| Fundraising | $19,225 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,067 | TotalAmt |
| Program Services | $3,257,067 | ProgramServicesAmt |
| Management And General | $316,226 | ManagementAndGeneralAmt |
| Fundraising | $21,774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,018 | TotalAmt |
| Program Services | $214,308 | ProgramServicesAmt |
| Management And General | $901,834 | ManagementAndGeneralAmt |
| Fundraising | $49,876 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250,537 | TotalAmt |
| Program Services | $4,588,692 | ProgramServicesAmt |
| Management And General | $623,822 | ManagementAndGeneralAmt |
| Fundraising | $38,023 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,786 | TotalAmt |
| Program Services | $465,654 | ProgramServicesAmt |
| Management And General | $19,340 | ManagementAndGeneralAmt |
| Fundraising | $2,792 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,365 | TotalAmt |
| Program Services | $246,873 | ProgramServicesAmt |
| Management And General | $71,580 | ManagementAndGeneralAmt |
| Fundraising | $2,912 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,741 | TotalAmt |
| Program Services | $477,540 | ProgramServicesAmt |
| Management And General | $45,626 | ManagementAndGeneralAmt |
| Fundraising | $8,575 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,584,242 | TotalAmt |
| Program Services | $3,136,446 | ProgramServicesAmt |
| Management And General | $411,613 | ManagementAndGeneralAmt |
| Fundraising | $36,183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,157 | TotalAmt |
| Program Services | $586,874 | ProgramServicesAmt |
| Management And General | $71,038 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allowance for Bad Debt | $995,589 | $877,321 | $96,872 | $21,396 |
| Dues | $64,517 | $64,517 | $0 | $0 |
| General Expenses | $2,068,947 | $1,878,258 | $179,607 | $11,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,342,750 | TotalAmt |
| Program Services | $56,326,223 | ProgramServicesAmt |
| Management And General | $7,380,734 | ManagementAndGeneralAmt |
| Fundraising | $635,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,152 | BOYAmt |
| EOY | $4,746,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,150 | BOYAmt |
| EOY | $964,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,839 | BOYAmt |
| EOY | $4,596,651 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,638 | BOYAmt |
| EOY | $139,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,161,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,715,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,821,575 | BOYAmt |
| EOY | $74,446,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,543,551 | BOYAmt |
| EOY | $13,684,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,089 | BOYAmt |
| EOY | $599,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,586,994 | BOYAmt |
| EOY | $99,177,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190,775 | BOYAmt |
| EOY | $4,541,758 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,277 | BOYAmt |
| EOY | $888,809 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,868,719 | BOYAmt |
| EOY | $7,495,875 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,743 | BOYAmt |
| EOY | $789,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,716,514 | BOYAmt |
| EOY | $13,716,406 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,246,746 | BOYAmt |
| EOY | $33,971,982 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,623,734 | BOYAmt |
| EOY | $51,489,298 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,870,480 | BOYAmt |
| EOY | $85,461,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,586,994 | BOYAmt |
| EOY | $99,177,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,031,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,927 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,541,666 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,460,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,279,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,668,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,454,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,398,683 | CurrentTaxYearAmt |
| Total | $167,261,387 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,460,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,279,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,668,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,454,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,398,683 | CurrentTaxYearAmt |
| Total | $167,261,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $167,261,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,371 | CurrentTaxYearAmt |
| Total | $1,616,613 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,715,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,298,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,903 | CurrentTaxYearAmt |
| Total | $13,073,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $181,951,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,534,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91926 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91316 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10 General Explanation | Income consists of insurance proceeds, Bureau of Workers Comp refunds, and other income. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - SEE GENERAL EXPLANATION, COLUMN A - 2715277.0, COLUMN B - 615926.0, COLUMN C - 8298794.0, COLUMN D - 829910.0, COLUMN E - 613903.0, COLUMN F - 13073810.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,876 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $7,783 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $23,659 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | The Central Ohio YMCA vision is strong communities where all people reach their full potential. It is our hope that our partners and stakeholders at all levels of government understand the impact of the YMCA of Central Ohio. In addition, we need support from our government partners to grow and sustain that impact. Tony Collins had 23 meetings and tours with key government stakeholders, including Columbus City Councilmembers, Mayor Ginther, Franklin County Commissioners, Ohio State House Representatives, and Ohio State Senators. These meetings and tours were focused on sharing the YMCA of Central Ohio's impact throughout the region, advocating for current legislation per the Ohio Alliance of YMCA's, and advocating for sustained funding or special projects for support. It is estimated that 17.25 hours were spent in these meetings. Becky Ciminillo serves as a member of the Advocacy Committee for the Ohio Association for Child Care Providers (OACCP) and spoke with state legislators about the need to increase funding to support child care professionals as well as child care accessibility, affordability and quality for families. For example New state budget recommendations for child care provider supports like, higher reimbursement rates for publicly funded child care, grants to support center viability, quality and higher wages for Ohio's child care professionals. The amount of time spent on OACCP activities in 2024 was 125 hours. Becky also serves on the Licensing Transition Focus Group for the new Department of Children & Youth. The focus group advocates for changes to the state licensing child care rules on behalf of providers. The amount of time spent on the focus group advocacy in 2024 was 25 hours. Bobbi Shannon participated in committee work around health initiatives, healthy standards and professional development for Ohio's early childhood participants and professionals. The amount of time spent on this committee work in 2024 was 20 hours. The YMCA pays annual dues to the Ohio State Alliance of YMCA's./OAN/OACCP. This corporation is organized exclusively for charitable and educational purposes within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as of now enacted and hereafter amended. The organization's purpose includes but is not limited to the following: 1.) To foster statewide communication and cooperation among YMCAs, 2.) To gain consensus on issues of importance to the YMCA, 3.) To make policy and decision makers aware of the YMCA's mission and programs and gain recognition as a leader on issues that affect children and families, 4.) To advocate on behalf of the children and families served by the YMCA, 5.) To protect the operating integrity of the YMCA organization in order to carry out its mission, and 6.) To represent, communicate to, and to lobby on behalf of, all member YMCAs. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,650,220 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $205,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,855,516 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,403,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $247,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,650,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,672,811 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$269,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,403,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,560,610 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $229,892 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $117,691 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,672,811 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,382,487 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $178,123 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,560,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,019,196 | OtherCostOrOtherBasisAmt |
| Book Value | $3,019,196 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $105,103,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,823,733 | DepreciationAmt |
| Book Value | $64,279,789 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,918,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,340,374 | DepreciationAmt |
| Book Value | $1,578,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,475,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,722,647 | DepreciationAmt |
| Book Value | $1,752,773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,644,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,622 | DepreciationAmt |
| Book Value | $3,815,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,446,087 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Deposits | $180,101 |
| ST Lease Liability | $293,125 |
| Asset held for others | $0 |
| Other Long Term Liabilities and Reserves | $0 |
| LT Lease Liability | $316,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $789,964 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $65,488,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $100,928 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $13,032 | OtherRevenueAmt |
| Revenue Not Reported | $113,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,374,289 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,374,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,355,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,355,777 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$13,027 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$13,027 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,342,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Fund is intended to support branch deficits and/or provide sponsorship for individuals to participate in YMCA programs. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Ward Legacy - 13027 Rounding to audit numbers - 5 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Ward Legacy - -13027 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ward Legacy | Event1Nm |
| Gross Receipts Event1 | $142,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,567 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,273 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,254 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $142,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,567 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,273 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,254 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,027 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Line 9(a) Ward Legacy Expense | FormAndLineReferenceDesc |
| Explanation | The Ward Legacy Event is a fundraiser held for the benefit of the Ward Branch and its Near East Side community. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Columbus Urban League | |||||||
| 788 Mount Vernon Ave | Columbus | OH | 43203 | 314379453 | 501(C)(3) | $1,168,070 | Preschool Education |
| Southwest City School District | |||||||
| 3805 Marlana Drive | Grove City | OH | 43123 | 316402588 | 501(C)(3) | $690,293 | Preschool Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Rent or Mortgage Assistance | 5 | $11,087 | book |
| Home Utility Assistance | 3 | $3,288 | book |
| Car payment, Insurance payment, etc Assistance | 5 | $6,610 | book |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The YMCA of Central Ohio has a dedicated staff for monitoring the receipt and use of grant funds. Staff are familiar with and follow the written Financial Policies and Procedures which address the accounting and tracking of grant funds. Grants are reconciled monthly. The organization utilizes internal policies and procedures already established which are in compliance with laws and regulations. In addition, provisions of awards, billings and financial reports for government awards are followed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tony Collins | ||||||||||||||
| President/CEO/Board Secretary | $376,243 | $0 | $0 | $0 | $10,320 | $0 | $37,602 | $0 | $1,745 | $0 | $425,910 | $0 | $0 | $0 |
| Bradley McCain | ||||||||||||||
| Senior VP Finance/ CFO | $194,710 | $0 | $0 | $0 | $720 | $0 | $19,853 | $0 | $829 | $0 | $216,112 | $0 | $0 | $0 |
| Garry Linn | ||||||||||||||
| COO | $192,273 | $0 | $0 | $0 | $6,720 | $0 | $19,328 | $0 | $4,768 | $0 | $223,089 | $0 | $0 | $0 |
| Elissa James | ||||||||||||||
| VP People & Culture | $144,653 | $0 | $0 | $0 | $720 | $0 | $14,966 | $0 | $7,718 | $0 | $168,057 | $0 | $0 | $0 |
| Erik Farley | ||||||||||||||
| Chief People, Equity and Inclusion Officer | $160,201 | $0 | $0 | $0 | $720 | $0 | $17,099 | $0 | $5,965 | $0 | $183,985 | $0 | $0 | $0 |
| Becky Ciminillo | ||||||||||||||
| SVP of Operations | $163,421 | $0 | $0 | $0 | $720 | $0 | $16,459 | $0 | $4,367 | $0 | $184,967 | $0 | $0 | $0 |
| Melissa Garver | ||||||||||||||
| Chief Development Officer | $179,939 | $0 | $0 | $0 | $240 | $0 | $0 | $0 | $609 | $0 | $180,788 | $0 | $0 | $0 |
| Amanda Walker | ||||||||||||||
| District VP of Operations | $143,111 | $0 | $0 | $0 | $480 | $0 | $11,038 | $0 | $4,151 | $0 | $158,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | Amanda Walker - District VP of Operations was paid a severance as the position was eliminated due to a organizational restructuring. The severance was $26,930. Severance was based on years of services with the YMCA. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Heather Whaling | |||
| Member of Board of Directors | $68,750 | Whaling owns Geben Communications which provides communication and digital marketing support to the YMCA | false |
| Catherine Strauss | |||
| Member of Board of Directors | $94,409 | Strauss is a partner in a law firm which provides legal service to the YMCA | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 85,123 including grants of $) Central Ohio Youth Sports Collaboration |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 0 including grants of $ 0)(Revenue $ 7,942) Vending: The YMCA sells small items to members such as water bottles, swim goggles, etc. This amounted to net $7,942 in 2024. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The key changes were to Association Board member/Trustee terms: Branch Advisory Council appointees will serve for a 3-year term in alignment with all Association Board members, updating from 2-year terms. Term Limits are now set for Association Board/Trustee members at 2 consecutive 3-year terms. Clarified that an Association Board member/Trustee elected to an Officer's position shall as necessary have their term of service extended to full the term of their Officer position. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The preparation of the Form 990 usually occurs shortly after the completion of the annual audit and is prepared by or prepared under the supervision of the Controller of the Association. Once the return is prepared, it is then forwarded on to the Chief Financial Officer (CFO) for review. After the review is completed by the CFO, the return is reviewed in detail by the accounting firm employed by the YMCA and any necessary recommendations or changes are made at this time. The Form is then emailed electronically to the Board. Shortly after the Board receives the Form 990 and approves it, the Form is then filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annually, the President shall send, or cause to be sent, a copy of the Conflict of Interest/Statement of Disclosure, together with an explanation, and a copy of a disclosure statement/questionnaire to all Trustees, Professional Directors, Consulting Board Members and Employees, who shall complete and return a copy of the disclosure statement/questionnaire to the President or his/her designee. The President shall submit a confidential report to the Executive Committee concerning any potential conflict of interest of any Trustee, Professional Director, Consulting Board Member or Employee, together with his recommendations concerning the same. Each new Trustee, Professional Director, Consulting Board Member and selected employee shall participate in a similar procedure immediately upon assumption of his/her responsibilities. If a conflict arises during the year, Board members self report to the Chairperson and or CEO. They would then recuse themselves from any discussion or voting. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Annually, the Vice President of People and Culture will provide the executive committee with: 1.) a summary of the total compensation packages for executive management staff (CEO/President, CFO, COO, Chief People, Equity and Inclusion Officer, Chief Development Officer, Senior Vice Presidents, and Presidents); 2.) comparative compensation data from other YMCA's and not-for-profits of similar size and geographic location; 3.) the President/CEO's objectives set by the committee the previous year, and a report detailing the CEO's progress toward meeting the established goals. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See line 15a. |
| Form 990, Part VI, Line 18 How forms are made available to the public | The IRS Form 990 is made available on the GuideStar Website. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Association provides a link to guide star's website for the Association's Annual report, Audited Financial Statements, Letter of Determination and Form 990. it is also footnoted on the Association's website "You must login to Guide Star to view the YMCA of Central Ohio information." The governing documents, conflict of interest policy and financial statements are available to the public upon written request. |
| Form 990, Part VIII, Line 10a Line 10a | Gross proceeds of $50,838 in sales from clothing items, water bottles, racquetballs, goggles, locks, swim caps, bottled water, healthy snacks, dance equipment,etc. |
| Form 990, Part VIII, Line 10b Line 10b | Cost of goods sold of 42,896 consists of clothing items, water bottles, racquetballs, goggles, locks, swim caps, bottled water, healthy snacks, dance equipment,etc. |
| Form 990, Part VIII, Line 11a Insurance proceeds | Claims consisted of damage to facilities and/or vehicles. |
| 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: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc - Total Revenue: 117200, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 117200; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Prior Period Adjustment to Net Assets on AR - -1541672; Rounding to audit - 6; |
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