2023-06-15T01:00:22+00:00 2022-12-31 990 2022-01-01 311355370 Union County Family YMCA UNIO 9373039285 1150 Charles Lane Marysville OH 43040 Trevor Secord CEO 2023-06-15 Trevor Secord 999009999 2022 2023-04-26 12:10:37Z Chuck Sattler 1150 Charles Lane Marysville OH 43040 1915129 false X www.unioncountyymca.org X 1992 OH THE UNION COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 16 16 159 102 0 0 444442 279227 1229828 1483556 3580 6481 367606 138478 2045456 1907742 14996 22916 0 928321 1022124 0 84181 966937 1095455 1910254 2140495 135202 -232753 3976629 3792858 2456343 2505325 1520286 1287533 THE UNION COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 598990 1286 532001 FOR THE FIRST TIME IN OUR NATION'S HISTORY, DEMOGRAPHERS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING EVERY DAY. THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE YOUNG PEOPLE TO PARTICIPATE REGARDLESS OF THEIR ABILITY TO PAY. LAST SCHOOL YEAR THE YMCA AVERAGED 15-20 CHILDREN IN THE BEFORE SCHOOL PROGRAM AND 25-30 CHILDREN IN THE AFTER SCHOOL PROGRAM. APPROXIMATELY 25-30% OF THE PARTICIPANTS ARE FROM LOW INCOME FAMILIES. PRESCHOOL CLASSES ARE OFFERED FOR 3-4 YEAR OLDS AND THROUGH A PARTNERSHIP WITH THE UNION COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. WE OFFER AN INTRODUCTORY PRESCHOOL PROGRAM FOR 2-3 YEAR OLDS CALLED TOTS N TOW. OUR SUMMER CAMP PROVIDES ALL DAY CARE FOR CHILDREN AGES 3 TO 12 DURING THE 11 WEEKS OF SUMMER. CAMPS PROVIDE RECREATIONAL ACTIVITIES, SWIMMING, AND FIELD TRIPS AND WE PROVIDE AIDS TO SUPPORT SPECIAL NEEDS CHILDREN FROM OUR COMMUNITY. APPROXIMATELY 20-25% OF OUR CAMPERS ARE FROM LOW INCOME FAMILIES. IN ADDITION, EACH YEAR WE DISTRIBUTE TEN CHARACTER AWARDS TO ALL SCHOOLS IN UNION COUNTY. THESE AWARDS ARE DISTRIBUTED TO STUDENTS WHO DEMONSTRATE OUTSTANDING VALUES AND ENTITLE THE RECIPIENTS TO A FREE WEEK OF CAMP. THE YMCA OFFERS SUMMER TEEN OPPORTUNITIES INCLUDING THE COUNSELOR-IN-TRAINING (CIT) PROGRAM AND THE TEEN ADVENTURE CAMP. OUR CIT PROGRAM GIVES TEENS EXPERIENCE IN LEADERSHIP WHILE WORKING WITH AND ASSISTING CAMP COUNSELORS IN OUR SUMMER CAMP. OUR TEEN ADVENTURE CAMP EMPHASIZES ENVIRONMENTAL AWARENESS AND TEAM BUILDING AND INCLUDES AN OVERNIGHT STAY IN A STATE PARK. WE ALSO OFFER THREE DIFFERENT FITNESS CLASSES FOR TEENS. A FITNESS ORIENTATION CLASS GIVES TEENS AN INTRODUCTION TO OUR FITNESS CENTER AND TEACHES THEM HOW TO USE FITNESS EQUIPMENT AND CARDIOVASCULAR MACHINES. OUR SPORTS CONDITIONING PROGRAM IS DESIGNED TO IMPROVE EACH PARTICIPANT'S OVERALL COORDINATION, SPEED, AND POWER IN PREPARATION FOR SPORT PARTICIPATION. OUR FIT KIDS PROGRAM ENCOURAGES PARTICIPANTS AGES 9-15 TO DEVELOP HEALTHY LIFESTYLE HABITS WITH HELP FROM A PERSONAL TRAINER PROMOTING STRENGTH TRAINING, CARDIOVASCULAR FITNESS AND GOOD NUTRITION. THE YMCA OFFERS A VARIETY OF YOUTH SPORTS LEAGUES INCLUDING BASKETBALL, SOCCER, VOLLEYBALL, T-BALL, AND BASEBALL, SWIMMING AND GYMNASTICS. WE ALSO OFFER YEAR-ROUND SWIMMING LESSONS WHICH FOCUS ON SWIMMING SKILLS AND WATER SAFETY. OUR GYMNASTICS PROGRAM ALSO OFFERS YEAR-ROUND CLASSES FOR CHILDREN FROM 18 MONTHS THROUGH THEIR TEEN YEARS. ALL OF OUR PROGRAMS FOCUS ON THE SAFETY OF CHILDREN AND PROMOTE THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 814788 21630 882654 At A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDES ALL OF OUR MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND AND BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA. WE OFFER MANY PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES FOR CHILDREN INCLUDING KIDS COOKING CLASSES, MARTIAL ARTS, YOUTH TRIATHALON AND HEALTHY KIDS DAY. OUR FIT KIDS PROGRAM ENCOURAGES PARTICIPANTS AGES 9 TO 15 TO DEVELOP HEALTHY LIFESTYLE HABITS WITH HELP FROM A PERSONAL TRAINER PROMOTING STRENGTH TRAINING, CARDIOVASCULAR FITNESS AND GOOD NUTRITION. OUR KIDS COOKING CLASSES TEACH BASIC COOKING SKILLS, NUTRITION AND KITCHEN SAFETY TO PROMOTE LIFE LONG HEALTHY HABITS. HEALTHY KIDS DAY IS THE NATION'S LARGEST HEALTHY DAY FOR KIDS. OUR PROGRAM INCLUDES A HEALTHY FAIR FOR KIDS, HEALTH SNACKS, FITNESS GAMES, CLASS DEMONSTRATIONS, SWIMMING AND MUCH MORE. MANY MORE PROGRAMS FOCUS ON ADULT HEALTH INCLUDING COMMUNITY CPR AND FIRST AID CLASSES, COMMUNITY CHALLENGE, AND LIVE STRONG. COMMUNITY CHALLENGE OFFERS TEAMS FROM LOCAL BUSINESSES A CHANCE TO COMPETE IN A VARIETY OF HEALTHY ACTIVITIES IN AN ATMOSPHERE THAT PROMOTES FUN. WINTER MELTDOWN HELPS ADULTS LOOKING TO IMPROVE THEIR LIFESTYLE AND LOSE WEIGHT WITH A 12 WEEK WEIGHT LOSS CHALLENGE COMPLETE WITH BI-WEEKLY WEIGH-INS, NEWSLETTERS, DISCOUNTS ON PERSONAL TRAINING SERVICES, AND FUN COMPETITIVE CHALLENGES. SENIORS ARE SPECIAL AT OUR YMCA. SENIOR SUNRISE IS A FREE ACTIVITY ON FRIDAYS THAT GIVES SENIORS ACCESS TO THE YMCA FACILITY AND EXERCISE CLASSES. SENIOR AEROBIC CLASSES AND WATER EXERCISE CLASSES ARE OFFERED FOR ACTIVE OLDER ADULTS AND A SPECIALIZED ARTHRITIS CLASS IS OFFERED IN OUR WARM POOL. IN ADDITION, WE PARTNER WITH A LOCAL NURSING HOME TO PROVIDE GROUP EXERCISE CLASSES FREE OF CHARGE. 492209 0 197141 PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. OUR YMCA STRIVES TO PROVIDE OPPORTUNITIES FOR FAMILIES TO SPEND QUALITY TIME TOGETHER. WE OFFER A SAFE ENVIRONMENT FOR FAMILIES TO PLAY WITH OPEN GYM TIME, RACQUETBALL COURTS, AND VARIOUS FITNESS PROGRAMS. OUR FAMILY FRIDAYS ENCOURAGE FAMILIES TO COME TO THE YMCA FOR A FREE EVENING OF FUN WHERE THEY CAN ENJOY SWIMMING, GROUP GAMES, AND SPECIAL ACTIVITIES. SPECIAL EVENTS FOR VALENTINE'S DAY, EASTER, MOTHER'S DAY, FATHER'S DAY AND THANKSGIVING ARE OPEN TO OUR ENTIRE COMMUNITY TO PROMOTE OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE ARE PROUD TO PARTICIPATE IN AMERICA ON THE MOVE (AOM). AOM IS A NATIONAL PROGRAM AIMED AT IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, COMMUNITIES AND SOCIETY. THE YMCA OFFERS A VARIETY OF YOUTH SPORTS LEAGUES INCLUDING BASKETBALL, SOCCER, VOLLEYBALL, T-BALL, AND BASEBALL, SWIMMING AND GYMNASTICS. MANY PARENTS VOLUNTEER N OUR YOUTH SPORTS PROGRAMS AS COACHES AND MENTORS TO THEIR OWN FAMILIY MEMBERS AS WELL AS FAMILIES THROUGHOUT OUT COMMUNITY. 1905987 true true false false false false false false false true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 5 0 false 159 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false OH X Trevor Secord 9373039285 1150 CHARLES LANE MARYSVILLE OH 43040 Andrea Gail Moore Treasurer 3.0 X X 0 0 0 Chuck Sattler President 4.0 X X 0 0 0 Danielle Prohaska Past President 2.0 X X 0 0 0 Amanda Morris 1.0 X 0 0 0 Annette Birch 2.0 X 0 0 0 Charles Dyas 3.0 X 0 0 0 Danielle Walter 2.0 X 0 0 0 Dina Saulters 2.0 X 0 0 0 John Morehart 3.0 X 0 0 0 Jon Feller 3.0 X 0 0 0 Lavona See 4.0 X 0 0 0 Marjolein Berbee-Dzmura 2.0 X 0 0 0 Michael Rose Vice President 4.0 X 0 0 0 Nathan Poling 3.0 X 0 0 0 Neil Niemi 2.0 X 0 0 0 Sandy Liedtke 2.0 X 0 0 0 Trevor Secord CEO 45.0 X 0 0 0 0 0 0 1 true false false 0 0 0 0 0 186872 92355 21275 279227 Healthy Living 882654 882654 Youth Development 561597 561597 Social Responsibility 39305 39305 0 0 0 0 1483556 6481 6481 0 0 0 0 0 0 0 0 0 0 83167 0 0 0 83167 0 83167 83167 0 0 0 0 0 0 0 0 0 0 0 0 21856 21856 5137 16719 0 16719 0 0 0 0 0 0 5898 2250 3648 3648 0 0 Facility and Locker Rental 900099 34699 34699 Miscellaneous/Donated GC 900099 245 245 900099 0 0 0 0 0 0 34944 1907742 1611796 0 16719 X 0 0 22916 22916 0 0 0 0 100416 0 60250 40166 0 0 0 0 753535 723535 3916 26084 37306 27682 4812 4812 60369 60369 0 0 70498 60521 4909 5068 0 0 0 0 2124 2124 0 0 39020 24592 14428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5601 5601 0 0 11616 5503 230 5883 36016 29968 6048 0 0 0 0 0 42199 42199 0 0 4864 3864 500 500 0 0 0 0 6227 6077 150 0 123822 121350 2472 0 0 0 0 0 215619 194092 21527 0 30164 25499 4665 0 Program Supplies 61930 61930 0 0 Merchant Processing Fees 31862 31562 300 0 Repairs and Maintenance 154581 150026 4555 0 329810 306577 21565 1668 2140495 1905987 150327 84181 0 0 0 0 12533 22009 284725 245221 225306 0 23755 16362 0 0 0 0 0 0 493 316 25214 40144 7468619 4025268 3404603 3443351 0 0 0 0 0 0 0 25455 3976629 3792858 44174 119493 0 0 62857 82983 0 0 0 0 0 0 2199312 2127396 150000 150000 0 25453 2456343 2505325 1520286 1210321 0 77212 0 0 0 0 0 0 1520286 1287533 3976629 3792858 -232753 0 0 0 0 0 X true X true X true false X 48008 108176 490013 114639 279227 1040063 1559120 1476729 1446162 1371469 5853480 0 0 0 1607128 108176 1966742 1560801 1650696 6893543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6893543 140235 157991 137048 147352 6481 589107 0 140235 157991 137048 147352 6481 589107 0 0 0 0 0 0 0 1747363 266167 2103790 1708153 1657177 7482650 0.9213 0.08 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 228498 228498 0 5808530 3256230 2552300 0 357551 149110 208441 0 986500 581917 404583 0 87540 38011 49529 3443351 Lease Liability - current portion 6934 Lease Liability 18519 25453 1915129 7387 7387 1907742 0 0 1907742 2147882 7387 7387 2140495 0 0 2140495 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Expense - 5137 Inventory Expense - 2250 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising expense - 5137 Inventory Expense - 2250 Golf Outing 21856 0 21856 0 0 0 0 0 5137 0 0 21856 0 21856 0 0 0 0 0 5137 5137 16719 true Membership for All 65 22916 Book Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. A member needs to submit an application as well as their financial statements to apply for assistance. The Membership Director evaluates the amount of assistance they will receive on their membership and programming based on the information provided. X false false false false false false false false false Form 990, Part VI, Line 11b Review of form 990 by governing body OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. OUR FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 ONCE IT IS COMPLETED. THE CHAIRMAN OF THE FINANCE COMMITTEE THEN PRESENTS THE FINAL COPY TO THE BOARD OF DIRECTORS DURING THE REGULAR MONTHLY BOARD MEETING PRIOR TO FILING THE FORM 990 Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THESE DISCLOSURE FORMS ARE REVIEWED BY THE CEO AND ANY CONCERNS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. WHEN DEEMED NECESSARY, CONFLICTS ARE REVIEWED WITH THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ACTED UPON AS NECESSARY. In 2022. Nate Poling Board Member, is an employee of Memorial Hospital, and Dina Saulters was an employee of Richwood Bank. Gail Moore is a Board Member and related to vendor of use. All abstained from votes concerning the respective business units. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA BOARD HIRED THE CEO POSITION FOR THE UNION COUNTY YMCA. THE CEO IS AN EMPLOYEE OF THE UNION COUNTY FAMILY YMCA. THE MANAGEMENT AGREEMENT IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE ENTIRE BOARD VOTES THE MANAGEMENT AGREEMENT. Form 990, Part VI, Line 19 Required documents available to the public OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO REVIEW OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. A PUBLIC DISCLOSURE FILE IS MAINTAINED BY OUR OFFICE STAFF AND IS AVAILABLE ON 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 IX, Line 11g Other Expenses Payroll Service Fee - Total Expense: 9231, Program Service Expense: 7821, Management and General Expenses: 694, Fundraising Expenses: 716; Misc Supplies - Total Expense: 39197, Program Service Expense: 39197, Management and General Expenses: 0, Fundraising Expenses: 0; Dues - Total Expense: 2747, Program Service Expense: 0, Management and General Expenses: 2747, Fundraising Expenses: 0; Contribution Exp - Total Expense: 0, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 0; Meals - Total Expense: 406, Program Service Expense: 0, Management and General Expenses: 203, Fundraising Expenses: 203; Contract Services - Total Expense: 1033, Program Service Expense: 1033, Management and General Expenses: 0, Fundraising Expenses: 0; Bad Debt - Total Expense: 28968, Program Service Expense: 28968, Management and General Expenses: 0, Fundraising Expenses: 0; Licenses - Total Expense: 5178, Program Service Expense: 5074, Management and General Expenses: 104, Fundraising Expenses: 0; Uniforms - Total Expense: 19706, Program Service Expense: 19018, Management and General Expenses: 688, Fundraising Expenses: 0; Utilities - Total Expense: 122083, Program Service Expense: 119641, Management and General Expenses: 2442, Fundraising Expenses: 0; Telephone - Total Expense: 11013, Program Service Expense: 10408, Management and General Expenses: 220, Fundraising Expenses: 385; Postage - Total Expense: 1456, Program Service Expense: 1092, Management and General Expenses: 0, Fundraising Expenses: 364; State Taxes - Total Expense: 319, Program Service Expense: 0, Management and General Expenses: 319, Fundraising Expenses: 0; Miscellaneous - Total Expense: 51369, Program Service Expense: 40433, Management and General Expenses: 10936, Fundraising Expenses: 0; Amortization - Total Expense: 2251, Program Service Expense: 0, Management and General Expenses: 2251, Fundraising Expenses: 0; Lease Expense - Total Expense: 8428, Program Service Expense: 7987, Management and General Expenses: 441, Fundraising Expenses: 0; National Support - Total Expense: 26425, Program Service Expense: 25905, Management and General Expenses: 520, Fundraising Expenses: 0;