2021-11-15T12:32:08-06:00 2020-12-31 463004069 Snodgrass of NE Ohio Inc 4820 State Road Ashtabula OH 44004 990 2020-01-01 340726066 ASHTABULA COUNTY FAMILY YMCA ASHT 4409975321 263 PROSPECT ROAD ASHTABULA OH 440045841 TREVOR SPRAGUE CEO 2021-11-15 true TREVOR SPRAGUE 999009999 Jen Bogardus CPA P00627376 4409932142 2021-08-13 2020 2022-09-23 18:48:47Z TREVOR SPRAGUE 263 PROSPECT ROAD ASHTABULA OH 440045841 1438582 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 14 14 159 155 0 0 276455 331973 1012790 746835 109221 61494 91457 289176 1489923 1429478 0 0 0 0 839870 791735 0 0 0 548913 396678 1388783 1188413 101140 241065 1665179 1871408 82056 47220 1583123 1824188 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL false false 547793 365502 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. 268179 325514 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, 1,144 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 2020, we provided $85,245 in financial assistance to people who otherwise may not have been able to afford to participate. 28667 55819 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 2020, we engaged 155 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 844639 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 0 0 159 true false false false false false false false false false false false X 14 14 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 ANGEL MCVOY BOARD MEMBER 2.0 X 0 0 0 CHRIS MCCAIN 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 JOLEEN SUNDQUIST BOARD MEMBER 2.0 X 0 0 0 STEPHANIE CORLEW BOARD MEMBER 2.0 X 0 0 0 TEVOR SPRAGUE EXECUTIVE DIRECTOR 40.0 X 61932 0 33008 TIM VOLPONE BOARD MEMBER 2.0 X 0 0 0 CLINT JACKSON PRESIDENT 10.0 X 0 0 0 KELLI JONES VICE PRESIDENT 10.0 X 0 0 0 PATRICK COLUCCI TREASURER 10.0 X 0 0 0 SARA PARK SECRETARY 10.0 X 0 0 0 61932 0 33008 0 false false false 0 35462 0 0 0 85205 211306 0 331973 Youth Development 813410 365502 365502 Healthy Living 813410 325514 325514 Social Responsibility 813410 55819 55819 0 0 0 0 746835 61494 0 0 61494 0 0 0 0 0 0 0 0 16954 0 0 0 16954 0 16954 0 0 16954 0 0 0 0 0 0 0 0 0 0 42640 0 9104 33536 0 33536 0 0 0 0 0 0 815 0 815 0 0 815 Miscellaneous 900099 84114 0 0 84114 PPP Loan Forgiveness 900099 153757 0 0 153757 0 0 0 0 237871 1429478 746835 0 350670 0 0 0 0 0 0 0 0 61932 0 61932 0 0 0 0 0 592223 459094 133129 0 0 0 0 0 81669 58896 22773 0 55911 41039 14872 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 3393 2444 949 0 755 543 212 0 0 0 0 0 0 0 0 0 188602 135793 52809 0 5874 4230 1644 0 0 0 0 0 2408 1734 674 0 0 0 0 0 17812 12825 4987 0 78584 56580 22004 0 0 0 0 0 CONTRACT SERVICES 60947 43882 17065 0 EQUIPMENT & MAINTENANCE 21057 15161 5896 0 TELEPHONE & SECURITY 396 285 111 0 MISCELLANEOUS 13837 9963 3874 0 3013 2170 843 0 1188413 844639 343774 0 0 0 0 0 78535 207127 0 0 0 4715 0 37584 0 0 0 0 0 0 404 468 1582 30463 4482651 3509781 1027954 972870 0 0 556601 618095 0 0 0 103 86 1665179 1871408 42056 38379 0 0 0 8841 0 0 0 0 0 0 40000 0 0 0 0 0 82056 47220 1014007 1192587 569116 631601 0 0 0 0 0 0 1583123 1824188 1665179 1871408 241065 0 0 0 0 0 X false true X false false X 731649 748599 845656 776622 798273 3900799 415400 457442 463251 512623 434292 2283008 0 0 0 1147049 1206041 1308907 1289245 1232565 6183807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6183807 50090 87162 -4205 132253 79263 344563 0 50090 87162 -4205 132253 79263 344563 0 28824 6375 56363 33759 84114 209435 1225963 1299578 1361065 1455257 1395942 6737805 0.9178 0.9340 0.05 0.0422 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 28824.0, COLUMN B - 6375.0, COLUMN C - 56363.0, COLUMN D - 33759.0, COLUMN E - 84114.0, COLUMN F - 209435.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 0 0 0 52135 0 0 0 false false 0 280526 280526 0 3318950 2801228 517722 0 90747 89776 971 0 792428 618777 173651 0 0 0 0 972870 SECURITIES AND OTHER INVESTMENTS 618095 F 618095 1438582 0 0 0 0 0 1438582 0 -9104 -9104 1429478 1197517 0 0 0 0 0 1197517 0 -9104 -9104 1188413 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 REVENUE - -9104 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SPECIAL EVENT EXPENSE - -9104 DINNER RAFFLE 10200 0 10200 0 0 0 0 0 1000 STEP UP TO QUALITY 19633 0 19633 0 0 0 0 0 3564 3 12807 0 12807 0 0 0 0 0 4540 42640 0 42640 0 0 0 0 0 9104 9104 33536 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, 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.