2018-07-06T13:00:04-05:00 2017-12-31 463004069 Snodgrass of NE Ohio Inc 4820 State Road Ashtabula OH 44004 990 2017-01-01 340726066 ASHTABULA COUNTY FAMILY YMCA ASHT 4409975321 263 PROSPECT ROAD ASHTABULA OH 440045841 Brian Pruitt Interim CEO 2018-07-06 true Larry S Johnson P00956263 4409932142 2017-07-19 2017 2022-09-23 18:48:47Z TREVOR SPRAGUE 263 PROSPECT ROAD ASHTABULA OH 440045841 1351752 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 11 149 418 0 0 731649 190571 413072 1003686 11377 69448 70458 51516 1226556 1315221 0 0 0 0 692068 702243 0 0 0 497507 544765 1189575 1247008 36981 68213 1437283 1504834 52576 51914 1384707 1452920 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL. false false 1059972 291873 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. 101741 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 2016, we provided $143,662 in financial assistance to people who otherwise may not have been able to afford to participate. 616447 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 2016, we engaged 361 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. 1059972 true true false false false false 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 2 0 true 149 true 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 Trevor Sprague Executive Director 40.0 0.0 X 67302 0 5500 Jerry Sisk Board Member 2.0 0.0 X 0 0 0 Joleen Sundquist Board Member 2.0 0.0 X 0 0 0 Andy Juhola Board Member 2.0 0.0 X 0 0 0 Stephanie Corlew Board Member 2.0 0.0 X 0 0 0 Jodi Mills Board Member 2.0 0.0 X 0 0 0 Lorraine Sears Board Member 2.0 0.0 X 0 0 0 Chris McCain Board Member 2.0 0.0 X 0 0 0 Tim Volpone President 10.0 0.0 X 0 0 0 Clint Jackson Vice President 10.0 0.0 X 0 0 0 Jim Pierce-Ruhland Treasurer 10.0 0.0 X 0 0 0 Kelli Jones Secretary 10.0 0.0 X 0 0 0 67302 0 5500 0 false false false 0 X 0 0 0 0 0 190571 0 190571 Membership Revenue 548296 548296 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 455390 455390 0 0 1003686 69448 0 0 69448 0 0 0 0 0 0 0 0 17714 0 0 0 17714 0 17714 17714 0 0 0 0 0 0 0 0 0 0 61906 0 36531 25375 25375 0 0 0 0 0 0 2052 0 2052 0 0 2052 Miscellaneous 900099 6375 6375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6375 1315221 1010061 0 114589 0 0 0 0 0 0 0 0 55000 48400 6600 0 0 0 0 0 519721 441647 78074 0 0 0 0 0 79543 71749 7794 0 47979 35916 12063 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 9533 5120 4413 0 2562 1972 590 0 0 0 0 0 0 0 0 0 224284 204376 19908 0 10546 7300 3246 0 0 0 0 0 9481 6667 2814 0 0 0 0 0 20659 6553 14106 0 64589 57484 7105 0 0 0 0 0 CONTRACT SERVICES 148958 140525 8433 0 EQUIPMENT & MAINTENANCE 26475 23340 3135 0 TELEPHONE & SECURITY 695 588 107 0 26983 8335 18648 0 1247008 1059972 187036 0 0 0 0 0 12339 32191 10313 0 0 0 0 0 0 0 0 0 0 661 589 3427 4334 4302591 3284200 1030562 1018391 0 0 379981 449329 0 0 0 0 0 1437283 1504834 52576 51914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52576 51914 997910 992800 6816 10791 379981 449329 0 0 0 0 0 0 1384707 1452920 1437283 1504834 68213 0 0 0 0 0 X false true X false false X 990187 724181 674532 731649 748599 3869148 51079 259818 353727 415400 457442 1537466 0 0 0 1041266 983999 1028259 1147049 1206041 5406614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5406614 18340 51253 4576 50090 87162 211421 0 18340 51253 4576 50090 87162 211421 0 2941 5764 27169 28824 6375 71073 1062547 1041016 1060004 1225963 1299578 5689108 0.9503 0.9586 0.0372 0.0281 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 2941.0, COLUMN B - 5764.0, COLUMN C - 27169.0, COLUMN D - 28824.0, COLUMN E - 6375.0, COLUMN F - 71073.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280526 280526 3295450 2666013 629437 90747 89170 1577 635868 529017 106851 1018391 SECURITIES AND OTHER INVESTMENTS 449329 F 449329 1351752 0 0 0 0 0 1351752 -36531 -36531 1315221 1283539 0 0 0 36531 36531 1247008 0 0 1247008 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 Events Expense - -36531 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Events Expense - 36531 dinner raffle 42911 42911 20705 golf outing 12834 12834 2993 3 6161 6161 12833 61906 61906 36531 36531 25375 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 Other Program Revenue - Total Revenue: 455390, Related or Exempt Function Revenue: 455390, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, 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.