2022-11-10T14:01:44-06:00 2021-12-31 463004069 Snodgrass of NE Ohio Inc 4820 State Road Ashtabula OH 44004 990 2021-01-01 340726066 ASHTABULA COUNTY FAMILY YMCA ASHT 4409975321 263 PROSPECT ROAD ASHTABULA OH 440045841 Dale Nissley CEO 3304186905 2022-11-10 true Dale Nissley NISSLEY 999009999 Ashley Fuller CPA P01702406 4409932142 2022-11-01 2021 2022-09-23 18:48:47Z DALE NISSLEY 263 PROSPECT ROAD ASHTABULA OH 440045841 1414210 false X www.ashtabulaymca.org X 1942 OH TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL 11 11 153 160 0 0 331973 314339 746835 804278 61494 15555 289176 240705 1429478 1374877 0 0 0 0 791735 577884 0 0 0 396678 494632 1188413 1072516 241065 302361 1871408 2004187 47220 53975 1824188 1950212 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL false false 327865 0 406649 Youth Development - The Ashtabula County 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 values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as our Early Learning Academy, Success Before/After School, Teen Programs, and Day Camp, offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for many of the young people we engage. 245254 0 365064 Healthy Living - The Ashtabula County YMCA 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, people in our community are receiving the 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, back-grounds, abilities and income levels. In 2021, we provided $77,012 in financial assistance to people who otherwise may not have been able to afford to participate. 121101 0 32565 Social Responsibility - The Ashtabula County YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for almost 150 years. Y programs, such at Togetherhood, CPR, First Aid and AED, English as a Second Language, Lifeguarding, Military Outreach Initiative and volunteerism opportunities 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 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 694220 true true false false true false false false false true true false false false false 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 true 3 0 true 153 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true false false OH X YMCA - WCA OF ASHTABULA 4409975321 263 PROSPECT ROAD ASHTABULA OH 44004 ALISSA HOLDSON BOARD MEMBER 2.0 X 0 0 0 ANDY JUHOLA BOARD MEMBER 2.0 X 0 0 0 DAVID BOGARDUS BOARD MEMBER 2.0 X 0 0 0 ELI KALIL BOARD MEMBER 2.0 X 0 0 0 GEORGE MARTELLO BOARD MEMBER 2.0 X 0 0 0 PATRICK COLUCCI BOARD MEMBER 2.0 X 0 0 0 STEPHANIE CORLEW BOARD MEMBER 2.0 X 0 0 0 TREVOR SPRAGUE EXECUTIVE DIRECTOR 40.0 X 65000 0 33939 CLINT JACKSON TREASURER 10.0 X 0 0 0 JOLEEN SUNDQUIST SECRETARY 10.0 X 0 0 0 KELLI JONES PRESIDENT 10.0 X 0 0 0 SARA PARK VICE-PRESIDENT 10.0 X 0 0 0 65000 0 33939 0 false false false 0 35168 0 0 0 29084 250087 0 314339 Youth Development 624410 406649 406649 Healthy Living 713940 365064 365064 Social Responsibility 624110 32565 32565 0 0 0 0 804278 15555 0 0 15555 0 0 0 0 0 0 0 0 23052 0 0 0 23052 0 23052 0 0 23052 0 0 0 0 0 0 0 0 0 0 98188 0 39333 58855 0 58855 0 0 0 0 0 0 759 0 759 0 0 759 Miscellaneous 900099 15727 0 0 15727 PPP Loan Forgiveness 900099 142312 0 0 142312 0 0 0 0 158039 1374877 804278 0 256260 0 0 0 0 0 0 0 0 65000 0 65000 0 356984 256793 100191 0 38719 23866 14853 0 61905 42251 19654 0 55276 40068 15208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 785 517 268 0 1467 968 499 0 0 0 0 0 0 0 0 0 258646 170706 87940 0 5259 3471 1788 0 0 0 0 0 2339 1544 795 0 0 0 0 0 22439 14810 7629 0 79753 57423 22330 0 0 0 0 0 CONTRACT SERVICES 60661 40036 20625 0 EQUIPMENT & MAINTENANCE 23541 15537 8004 0 TELEPHONE & SECURITY 216 143 73 0 MISCELLANEOUS 36832 24309 12523 0 2694 1778 916 0 1072516 694220 378296 0 0 0 0 0 207127 249550 0 47389 4715 5829 37584 31750 0 0 0 0 0 0 468 432 30463 1579 4524759 3589534 972870 935225 0 0 618095 732433 0 0 0 86 0 1871408 2004187 38379 40424 0 0 8841 13551 0 0 0 0 0 0 0 0 0 0 0 0 47220 53975 X 1192587 1207202 631601 743010 1824188 1950212 1871408 2004187 X 302361 98783 -275120 X false true X false false X 748599 845656 776622 798273 794561 3963711 457442 463251 512623 434292 467127 2334735 0 0 0 1206041 1308907 1289245 1232565 1261688 6298446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6298446 87162 -4205 132253 79263 137390 431863 0 87162 -4205 132253 79263 137390 431863 0 6375 56363 33759 84114 15727 196338 1299578 1361065 1455257 1395942 1414805 6926647 0.9093 0.9178 0.06 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 6375.0, COLUMN B - 56363.0, COLUMN C - 33759.0, COLUMN D - 84114.0, COLUMN E - 15727.0, COLUMN F - 196338.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 0 0 0 70875 0 0 0 false false 280526 280526 3318950 2842143 476807 90747 89978 769 834536 657413 177123 935225 SECURITIES AND OTHER INVESTMENTS 732433 F 732433 1512993 98783 0 0 0 98783 1414210 0 -39333 -39333 1374877 1386969 0 0 0 275120 275120 1111849 0 -39333 -39333 1072516 Schedule D, Part XI, Line 4(b) Other Adjustments Special Events Expense Schedule D, Part XII, Line 2(d) Other Adjustments Special Events Expense Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENT EXPENSE - -39333 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EMPLOYEE RETENTION CREDIT - 275120 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SPECIAL EVENT EXPENSE - -39333 DINNER LOTTERY RAFFLE 41219 41219 22284 STEP UP TO QUALITY 24190 24190 149 4 32779 32779 16900 98188 98188 39333 39333 58855 Schedule G, Part IV Nothing to report Form 990, Part VI, Line 11b THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board President with input and approval of the full Board of Directors reviews compensation for the CEO and provides comparison data from Y-USA, other non-profits, Ohio Area YMCAs etc. The Board also makes the recommendation about percentage raises for staff but the CEO is actually the one who decides for the "Other Officers or Key Employees". Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Employee Retention Credit - -275120; Form 990, Page 6, Part VI Line 12C ALL DIRECTORS, OFFICERS, TRUSTEES AND SELECTED VOLUNTEERS AND SELECTED EMPLOYEES SHALL ANNUALLY RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH AN EXPLANATION AND PROCEDURE FORM AND A CONFIDENTIAL STATEMENT OF DISCLOSURE THAT SHALL BE COMPLETED AND RETURNED. EACH NEW DIRECTOR, OFFICER, TRUSTEE, AND VOLUNTEER AND SELECTED EMPLOYEES SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS/HER RESPONSIBILITIES. PART VI, SECTION B, LINE 15A THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY INCREASE IN SALARY BASED ON THE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.