Galion Community Center-Ymca
- Assets
- $4.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 135
- Location
- Galion, OH
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 34-1267646
Organization Overview
Galion Community Center-Ymca is located in Galion, OH. The organization was established in 1978. 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, Galion Community Center-Ymca employed 135 individuals. This organization is the central organization for a national or regional group of organizations. Galion Community Center-Ymca 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, Galion Community Center-Ymca generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS AND BODIES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SERVICES & YOUTH DEVELOPMENT- PROVIDES COST EFFECTIVE, RELIABLE CHILD CARE SERVICES TO THE COMMUNITY. YOUTH DEVELOPMENT, PROVIDES MENTORING TO CHILDREN OF ALL AGES THROUGH VARIOUS RECREATIONAL AND SPORTS ACTIVITIES.
MEMBERSHIPS - PROVIDES ACCESS TO FACILITIES AND VARIOUS RECREATIONAL ACTIVITIES TO PROMOTE HEALTH AND WELLNESS IN THE COMMUNITY INCLUDING EXERCISE EQUIPMENT, WELLNESS PROGRAMS, GROUP CLASSES AND PERSONAL TRAINING.
AQUATIC PROGRAMS - PROVIDES SAFE AND CONTROLLED ACCESS TO SUPERVISED WATER CLASSES AND SWIMMING LESSONS FOR FAMILIES. ALSO TO AID HANDICAPPED INDIVIDUALS WITH WATER THERAPY AND EXERCISES TO INCREASE MOBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Gribble CEO | Officer | 45 | $140,734 |
Phil Brown Vice Preside | Trustee | 2 | $0 |
Susan Vandermaas President | Trustee | 2 | $0 |
Rod Vose Treasurer | Trustee | 4 | $0 |
William Stepro Secretary | Trustee | 2 | $0 |
Steve Tilson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $302,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,343 |
| Total Program Service Revenue | $1,096,512 |
| Investment income | $27,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,958 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,664,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,734 |
| Compensation of current officers, directors, key employees. | $140,734 |
| Compensation to disqualified persons | $46,705 |
| Other salaries and wages | $595,389 |
| Pension plan accruals and contributions | $21,089 |
| Other employee benefits | $47,214 |
| Payroll taxes | $65,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,961 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,153 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $14,561 |
| Depreciation, depletion, and amortization | $92,363 |
| Insurance | $22,315 |
| All other expenses | $0 |
| Total functional expenses | $1,412,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $317,384 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,765 |
| 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 | $2,720 |
| Net Land, buildings, and equipment | $1,676,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,226,269 |
| Total assets | $4,225,431 |
| Accounts payable and accrued expenses | $3,311 |
| Grants payable | $0 |
| Deferred revenue | $68,286 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $32,590 |
| Total liabilities | $104,187 |
| Net assets without donor restrictions | $3,029,531 |
| Net assets with donor restrictions | $1,091,713 |
| 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 | $4,225,431 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Galion Community Center-Ymca has recieved totaling $81,424.
| Awarding Organization | Amount |
|---|---|
Ralph E Boyd Foundation Brooklyn, OH PURPOSE: GENERAL OPERATING | $40,704 |
Walter R Hessenauer Charitabletrust Brooklyn, OH PURPOSE: GENERAL OPERATING | $20,000 |
Arthur J Freese Foundation Brooklyn, OH PURPOSE: GENERAL OPERATING | $20,000 |
Trust Ua Mayme Liggett 400-086-005 Columbus, OH PURPOSE: GENERAL OPERATING | $720 |
Endowment Analysis
| Beg. Balance | $321,324 |
| Earnings | $63,783 |
| Admin Expense | $3,961 |
| Net Contributions | $314 |
| Other Expense | $12,217 |
| Ending Balance | $369,243 |
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 |