Young Mens Christian Association Of Greater Cincinnati

Organization Overview

Young Mens Christian Association Of Greater Cincinnati is located in Cincinnati, OH. The organization was established in 1942. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Young Mens Christian Association Of Greater Cincinnati employed 1,765 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Cincinnati is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Young Mens Christian Association Of Greater Cincinnati generated $29.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $33.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF THE YMCA OF GREATER CINCINNATI IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. COUNTING MEMBERS AND PROGRAM PARTICIPANTS, THE Y REACHES MORE THAN 100,000 PEOPLE ANNUALLY WITH 12 MEMBERSHIP LOCATIONS, 69 BEFORE AND AFTER SCHOOL CHILD CARE SITES IN 20 SCHOOL DISTRICTS, AND FIVE EARLY LEARNING CENTERS ACROSS HAMILTON, HIGHLAND, CLERMONT, BOONE, KENTON, AND CAMPBELL COUNTIES. THE Y PROVIDES PROGRAMS AND SERVICES THAT NURTURE THE POTENTIAL OF INDIVIDUALS AND FAMILIES, PROMOTE HEALTHY LIVING AND FOSTER A SENSE OF SOCIAL RESPONSIBILITY. EVERY DAY, WE WORK TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO BECOME HEALTHIER, MORE CONFIDENT, AND SECURE. FINANCIAL ASSISTANCE, SUPPORTED BY OUR GENEROUS ANNUAL CAMPAIGN DONORS AND PARTNERS, ENABLES THE Y TO PROVIDE MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO MORE THAN 14,000 PEOPLE IN THE GREATER CINCINNATI AREA.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, DAY AND SPECIALTY CAMP PROGRAMS, RESIDENT CAMP, ARTS AND HUMANITIES, AND 21ST CENTURY LEARNING OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. AS ONE OF THE LARGEST PROVIDERS OF CHILD DEVELOPMENT SERVICES IN THE GREATER CINCINNATI AREA, THE YMCA IS ACTING ON ITS COMMITMENT TO SUPPORT FAMILY LIFE, AS A CORE EDUCATION PROGRAM FOR THE FUTURE. FOCUSING ON THE DIVERSITY OF THE COMMUNITY, THREE INFANT SITES, 14 EARLY LEARNING PROGRAMS, AND OVER 60 BEFORE AND AFTER SCHOOL PROGRAMS TOGETHER PROVIDE A SAFE, EDUCATIONAL, AND ENRICHING ENVIRONMENT FOR 5,591 CHILDREN EACH WEEK. LIKE ALL Y PROGRAMS, CHILD CARE IS OPEN TO ALL, WITH FINANCIAL ASSISTANCE AVAILABLE. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO NEEDY FAMILIES TO HELP DEFRAY THE COST OF PARTICIPATION. A MAJOR PORTION OF THE COST OF CHILD CARE PROGRAM EXPENSES, OVER RELATED REVENUE IN THIS AREA, IS COVERED BY GOVERNMENT GRANTS AND CONTRIBUTIONS. IN 2021, OVER 2,500 CHILDREN AND TEENS ENJOYED AMAZING EXPERIENCES AT 9 SUMMER DAY CAMP LOCATIONS AND OUR OVERNIGHT CAMP AT CAMP ERNST. AN EXCELLENT OPTION FOR WORKING PARENTS, MANY FAMILIES FIND THIS CHARACTER-BUILDING TIME AS IMPORTANT AS A CRITICAL SOURCE OF SUMMER CHILD CARE. AT CAMP ERNST, 719 CHILDREN AND TEENS PARTICIPATED IN THE SUMMER RANCH DAY CAMP PROGRAM. TRADITIONAL RESIDENT CAMP PROGRAMS SERVED 2,680 CHILDREN AND TEENS, AND NON-TRADITIONAL RESIDENT CAMP SERVED 733 INDIVIDUALS.


HEALTHY LIVING THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. 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 AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. YMCA MEMBERSHIP ENGAGES OVER 80,000 INDIVIDUALS ANNUALLY, PROVIDING AN INCLUSIVE APPROACH TO CONNECTEDNESS AMONG FAMILIES AND INDIVIDUALS IN OUR COMMUNITY THROUGH YOUTH AND ADULT SPORTS, EDUCATION, AND WELLNESS PROGRAMMING. YMCA PROGRAMS ARE OPEN TO THE GENERAL PUBLIC WITH OPTIONS FOR SCHOLARSHIP FUNDING. A YMCA MEMBERSHIP PROVIDES ACCESS TO INFORMATION, FACILITIES, AND PROGRAMS. THE YMCA ENCOURAGES A HEALTHY LIFESTYLE THAT CONNECTS PEOPLE FOR HEALTHIER AND HAPPIER LIVING FROM FAMILY YOGA TO TODDLER SWIM INSTRUCTION TO HEALTHY KIDS DAYS. IN THE YMCA'S DIABETES PREVENTION PROGRAM, A 12-MONTH GROUP-BASED PROGRAM, A TRAINED LIFESTYLE COACH WILL INTRODUCE TOPICS IN A SMALL CLASSROOM SETTING AND ENCOURAGE PARTICIPANTS AS THEY EXPLORE HOW HEALTHY EATING, PHYSICAL ACTIVITY, AND BEHAVIOR CHANGES HELP THEM REDUCE THEIR RISK FOR DEVELOPING TYPE 2 DIABETES. IN 2021, 27 INDIVIDUALS COMPLETED THE PROGRAM AT 2 CLASS LOCATIONS THROUGH THE REGION, WITH A TOTAL OF 49 SESSIONS HELD. THE YMCA PROVIDED OPPORTUNITIES TO DEVELOP HEALTHY LIFESTYLES TO YOUTH AND ADULTS, SERVING OVER 6,000 INDIVIDUALS IN SWIM LESSONS, AND 3,500 IN YOUTH SPORTS.


SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS ACHIEVERS, SENIOR PROGRAMS, AND TOGETHERHOOD ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OVER 2,700 INDIVIDUALS VOLUNTEERED FOR THE Y, SERVING OVER 36,000HOURS TO STRENGTHEN COMMUNITY AND SUPPORT THE YMCA. THE YMCA ACHIEVERS PROGRAM, A COLLEGE READINESS AND CAREER EXPLORATION PROGRAM WHICH PROVIDES TEENS WITH THE ESSENTIAL TOOLS TO PURSUE HIGHER EDUCATION AND TO IDENTIFY DIFFERENT CAREER OPPORTUNITIES, SERVED 80 TEENS, AND PROVIDED ACHIEVERS SUCCESS BOUND COURSE CURRICULUM FOR 240 ADDITIONAL TEENS AT CINCINNATI PUBLIC SCHOOLS. THE YMCA MANAGED AND PROVIDED PROGRAMS FOR 4 SENIOR CENTERS, SERVING OVER 1,200 SENIORS, PROVIDING AN OUTLET FOR PHYSICAL, SOCIAL AND EMOTIONAL HEALTH, DAILY MEALS, AND DAY TRIPS. THE SENIOR CENTERS SERVED 4,427 MEALS IN 2021, AND HOSTED 8 DAY TRIPS FOR 112 INDIVIDUALS. OVER 14 TEENS PARTICIPATED IN LEADERS CLUB, A TEEN CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAM ORGANIZED FOR THE PURPOSE OF PROVIDING KNOWLEDGE, TRAINING AND EXPERIENCES TO TEENS SO THAT THEY BECOME STRONG LEADERS IN THEIR COMMUNITIES, FOSTERS A SPIRIT OF SERVICE OTHERS AND TO SHAPES A HEALTHY LIFESTYLE IN MIND, BODY AND SPIRIT.


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Board, Officers & Key Employees

Name (title)Compensation
Jorge Perez
Ceo/president
$294,576
Stephen J Pohlman
CFO
$187,805
Chris Francis
COO
$155,032
William Powell
Cino
$151,673
Alison Hansen
Cao
$136,409
James Mcintyre
Cio
$128,138

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Great American Insurance Group
Insurance
$539,381
Daxko Llc
Software Services
$462,038
Daxko Payment Services
Merchant Services
$382,397
Degenhardt Enterprises Llc (City Wide
Custodial Service
$370,968
Beckman Services Inc (Jansen Heating & A
Hvac Services
$191,413
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$197,177
Membership dues$0
Fundraising events$46,098
Related organizations$0
Government grants $6,568,131
All other contributions, gifts, grants, and similar amounts not included above$2,552,414
Noncash contributions included in lines 1a–1f $65,111
Total Revenue from Contributions, Gifts, Grants & Similar$9,363,820
Total Program Service Revenue$19,696,559
Investment income $593,414
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$102,658
Net Income from Fundraising Events -$23,201
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $35,874
Miscellaneous Revenue$0
Total Revenue $29,563,808

Grants Recieved

Over the last fiscal year, we have identified 18 grants that Young Mens Christian Association Of Greater Cincinnati has recieved totaling $1,445,209.

Awarding OrganizationAmount
United Way Of Greater Cincinnati

Cincinnati, OH

PURPOSE: Program Operating Cost

$394,349
Strivetogether Inc

Cincinnati, OH

PURPOSE: Challenge Fund

$250,000
Greater Cincinnati Foundation

Cincinnati, OH

PURPOSE: GENERAL PURPOSE

$163,657
$153,681
Northern Kentucky Area Developement District

Florence, KY

PURPOSE: HUMAN SVCS

$112,118
American Endowment Foundation

Hudson, OH

PURPOSE: HUMAN SERVICE

$100,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$19,921,322
Earnings$4,004,287
Admin Expense$72,818
Net Contributions$8,425,000
Other Expense$114,577
Ending Balance$32,163,214

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