Tuscarawas County Young Mens Christian Association
- Assets
- $871.4k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 137
- Location
- Dover, OH
- Founding
- 12/1944
- Data as of
- 12/2021
- EIN
- 34-0714797
Organization Overview
Tuscarawas County Young Mens Christian Association is located in Dover, OH. The organization was established in 1944. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Tuscarawas County Young Mens Christian Association employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuscarawas County Young Mens Christian Association 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, Tuscarawas County Young Mens Christian Association generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES TO THE COMMUNITY OF TUSCARAWAS COUNTY THAT FULFILLS THE GOALS OF THE ORGANIZATIONS MISSION OF BUILDING A HEALTHY BODY, MIND AND SPIRIT. SCHOLARSHIPS ARE AWARDED TO THOSE THAT CANNOT AFFORD TO JOIN THE ORGANIZATION TO INSURE THAT ALL TUSCARAWAS COUNTY RESIDENTS HAVE THE SAME OPPORTUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,281 |
| Membership dues | $0 |
| Fundraising events | $16,606 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,365 |
| Total Program Service Revenue | $1,066,485 |
| Investment income | $2,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,193 |
| Net Gain/Loss on Asset Sales | -$644 |
| Net Income from Fundraising Events | $22,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,783,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,242 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,388 |
| Compensation of current officers, directors, key employees. | $6,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $623,502 |
| Pension plan accruals and contributions | $44,641 |
| Other employee benefits | $23,889 |
| Payroll taxes | $58,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,658 |
| Office expenses | $7,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,314 |
| Travel | $3,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,977 |
| Interest | $0 |
| Payments to affiliates | $13,038 |
| Depreciation, depletion, and amortization | $30,994 |
| Insurance | $28,951 |
| All other expenses | $97,916 |
| Total functional expenses | $1,444,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,752 |
| Savings and temporary cash investments | $458,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $112,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $871,449 |
| Accounts payable and accrued expenses | $2,860 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $64,523 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,383 |
| Net assets without donor restrictions | $804,066 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $871,449 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tuscarawas County Young Mens Christian Association has recieved totaling $50,416.
| Awarding Organization | Amount |
|---|---|
United Way Of Tuscarawas County Inc New Philadelphia, OH | | $25,331 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Endowment Analysis
| Beg. Balance | $3,778,892 |
| Earnings | $683,594 |
| Admin Expense | $16,197 |
| Net Contributions | $162,969 |
| Other Expense | $119,697 |
| Grants | $13,750 |
| Ending Balance | $4,475,811 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Ywca Tri-County Area Pottstown, PA | $5,685,572 | $12,724,900 |
Ymca York, PA | $49,462,586 | $9,078,587 |