2020-09-16T11:01:06-05:00 2019-12-31 463004069 Snodgrass of NE Ohio Inc 4820 State Road Ashtabula OH 44004 990 2019-01-01 340726066 ASHTABULA COUNTY FAMILY YMCA ASHT 4409975321 263 PROSPECT ROAD ASHTABULA OH 440045841 TREVOR SPRAGUE CEO 2020-09-16 true Larry S Johnson P00956263 4409932142 2017-07-19 2019 2021-01-29 14:40:06Z TREVOR SPRAGUE 263 PROSPECT ROAD ASHTABULA OH 440045841 1542387 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 14 147 513 0 0 293596 276455 1015311 1012790 -27309 109221 85940 91457 1367538 1489923 0 0 0 0 752624 839870 0 0 0 585851 548913 1338475 1388783 29063 101140 1520853 1665179 38870 82056 1481983 1583123 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL false false 465518 0 396084 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. 472434 0 506534 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 2019, we provided $128,857 in financial assistance to people who otherwise may not have been able to afford to participate. 159972 0 110172 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 2019, we engaged 513 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 1097924 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 0 147 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 ELI KALIL BOARD MEMBER 2.0 X 0 0 0 GEORGE MARTELLO BOARD MEMBER 2.0 X 0 0 0 JERRY SISK BOARD MEMBER 2.0 X 0 0 0 JOLEEN SUNDQUIST BOARD MEMBER 2.0 X 0 0 0 SARA PARK 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 53980 0 0 CLINT JACKSON VICE PRESIDENT 10.0 X 0 0 0 KELLI JONES SECRETARY 10.0 X 0 0 0 PATRICK COLUCCI TREASURER 10.0 X 0 0 0 TIM VOLPONE PRESIDENT 10.0 X 0 0 0 53980 0 0 0 false false false 0 46595 0 0 0 50352 179508 0 276455 Healthy Living 813410 506534 506534 Youth Development 813410 396084 396084 Social Responsibility 813410 110172 110172 0 0 0 0 1012790 109221 0 0 109221 0 0 0 0 0 0 0 0 21075 0 0 0 21075 0 21075 0 0 21075 0 0 0 0 0 0 0 0 0 0 87130 0 52464 34666 0 34666 0 0 0 0 0 0 1957 0 1957 0 0 1957 Miscellaneous 900099 33759 0 0 33759 0 0 0 0 33759 1489923 1012790 0 200678 0 0 0 0 0 0 0 0 53980 0 53980 0 0 0 0 0 631274 540772 90502 0 0 0 0 0 98606 77581 21025 0 56010 45928 10082 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 8932 7056 1876 0 1470 1162 308 0 0 0 0 0 0 0 0 0 255515 201856 53659 0 4328 3419 909 0 0 0 0 0 8962 7080 1882 0 0 0 0 0 23828 18824 5004 0 75585 59714 15871 0 0 0 0 0 CONTRACT SERVICES 123309 97414 25895 0 EQUIPMENT & MAINTENANCE 25248 19946 5302 0 TELEPHONE & SECURITY 1460 1154 306 0 MISCELLANEOUS 13630 10768 2862 0 6646 5250 1396 0 1388783 1097924 290859 0 16542 78535 0 0 0 0 0 0 0 0 0 0 0 0 2632 404 3475 1582 4459151 3431197 1050824 1027954 0 0 447380 556601 0 0 0 0 103 1520853 1665179 38870 42056 0 0 0 0 0 0 0 0 0 0 0 40000 0 0 0 0 38870 82056 1020735 1014007 461248 569116 0 0 0 0 0 0 1481983 1583123 1520853 1665179 X 101140 0 0 0 0 0 X false true X false false X 674532 731649 748599 845656 776622 3777058 353727 415400 457442 463251 512623 2202443 0 0 0 1028259 1147049 1206041 1308907 1289245 5979501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5979501 4576 50090 87162 -4205 132253 269876 0 4576 50090 87162 -4205 132253 269876 0 27169 28824 6375 56363 33759 152490 1060004 1225963 1299578 1361065 1455257 6401867 0.9340 0.9477 0.0422 0.0315 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 27169.0, COLUMN B - 28824.0, COLUMN C - 6375.0, COLUMN D - 56363.0, COLUMN E - 33759.0, COLUMN F - 152490.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 0 0 0 39878 0 0 0 false false 0 280526 280526 0 3295450 2756350 539100 0 90747 89574 1173 0 792428 585273 207155 0 0 0 0 1027954 SECURITIES AND OTHER INVESTMENTS 556601 F 556601 1542387 0 0 0 0 0 1542387 0 -52464 -52464 1489923 1441247 0 0 0 0 0 1441247 0 -52464 -52464 1388783 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 - -52464 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SPECIAL EVENTS EXPENSE - -52464 DINNER RAFFLE 42044 0 42044 0 0 0 0 0 20610 GOLF OUTING 14976 0 14976 0 0 0 0 0 2529 3 30110 0 30110 0 0 0 0 0 29325 87130 0 87130 0 0 0 0 0 52464 52464 34666 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 PART XI, LINE 4B -OTHER ADJUSTMENTS-SPECIAL EVENT EXPENSE - -52464; PART XII, LINE 2D-OTHER ADJUSTMENTS-SPECIAL EVENT EXPENSE - 52464; 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.