2024-06-20T18:15:26-05:00 2023-12-31 341310124 REA & ASSOCIATES INC 905 ZANE STREET 2ND FLOOR ZANESVILLE OH 43701 990 2023-01-01 314379595 YOUNG MENS CHRISTIAN ASSOCIATION OF MOUNT VERNON OHIO YOUN 7403929622 103 N MAIN STREET MOUNT VERNON OH 43050 NICK CLARK EXECUTIVE DIRECTOR 7403929622 2024-06-10 1 NICK CLARK 999009999 1 M KATHERINE BROWN CPA P01439473 7404542461 2024-06-10 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z NICK CLARK 103 N MAIN STREET MOUNT VERNON OH 43050 1981216 0 X N/A X 1907 OH THE YMCA OF MOUNT VERNON IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN. 13 13 147 176 0 0 411840 518287 1332153 1398072 -18348 48145 40185 16712 1765830 1981216 0 0 0 0 921604 965223 0 0 8451 830804 801858 1752408 1767081 13422 214135 5534582 5729356 360844 341483 5173738 5387873 X THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY OF ALL AGES, ABILITIES, INCOMES RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1214420 1198964 THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. 199245 215820 OUR CHILD DEVELOPMENT PROGRAM OFFERS HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A STATE LICENSED PRE-SCHOOL PROGRAM WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICES. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITTMENT TO STRENGTHENING FAMILIES AND WE WORK HARD TO INSURE THAT NO CHILD IS TURNED AWAY BECAUSE OF FAMILY INCOME. THE PRESCHOOL NORMALLY SERVES 115 CHILDREN ANNUALLY. 1413665 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 147 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X CAMEO QUICK 7403929622 103 N MAIN STREET MOUNT VERNON OH 43050 NICK BLANCHARD TRUSTEE 5.00 X 0 0 0 JOHN DENZER TRUSTEE 5.00 X 0 0 0 JASON HALL TRUSTEE 5.00 X 0 0 0 ERIC DIEHL SECRETARY 10.00 X X 0 0 0 AMY BOYD TREASURER 10.00 X X 0 0 0 CYNTHIA CUNNINGHAM TRUSTEE 5.00 X 0 0 0 JESSE MARLOW TRUSTEE 5.00 X 0 0 0 CHIP WILSON TRUSTEE 5.00 X 0 0 0 JULIE MILLER VICE-PRESIDENT 10.00 X X 0 0 0 SHARI RUMMELL TRUSTEE 5.00 X 0 0 0 SHELLEY COON TRUSTEE 5.00 X 0 0 0 TRISHA POKOSH TRUSTEE 5.00 X 0 0 0 GORDON ERNDT PRESIDENT 10.00 X X 0 0 0 NICK CLARK EXECUTIVE DIRECTOR 40.00 X 67227 0 0 CAMEO QUICK DIRECTOR OF OPERATIONS 40.00 X 54941 0 0 122168 0 0 0 0 0 0 0 45000 97942 375345 518287 MEMBERSHIP AND DUES 713940 759101 759101 YMCA PROGRAM INCOME 713940 638971 638971 1398072 48145 48145 8494 0 8494 8494 8494 MISCELLANEOUS 713940 8218 8218 8218 1981216 1414784 0 48145 122168 97734 23212 1222 722897 578318 137350 7229 48120 38496 9624 72038 57630 14408 15292 12234 3058 12173 9738 2435 67257 53806 13451 220579 176463 44116 15377 12302 3075 9739 7791 1948 212225 169780 42445 21579 17263 4316 PROGRAM SUPPLIES 148192 118554 29638 BANK AND CREDIT CARD FE 43162 34530 8632 MEMBERSHIP DUES 35779 28623 7156 MISCELLANEOUS 504 403 101 1767081 1413665 344965 8451 210566 309331 50238 32284 8198183 3423248 4929739 4774935 344039 612806 5534582 5729356 360844 341483 360844 341483 X 5149342 5341146 24396 46727 5173738 5387873 5534582 5729356 214135 0 X X 0 1 X 1 0 X 2125236 816119 1184561 1146231 1277388 6549535 2125236 816119 1184561 1146231 1277388 6549535 1320004 5229531 73 33181 606 48145 82005 135122 44954 28476 23491 8218 240261 6871801 2779027 0.76100 0.71290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344038 50673 45278 50000 3115 386874 406284 50000 -59109 50000 3137 344038 375000 33109 1825 406284 0 0 465021 465021 6588409 2638874 3949535 130151 96746 33405 1014602 687628 326974 4774935 ASSETS HELD BY OTHERS 386874 CONSTRUCTION IN PROGRESS 225932 612806 X 1981216 0 1981216 0 1981216 1767081 0 1767081 0 1767081 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION HAS EVALUATED THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS MODIFIED CASH BASIS ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. MODERN BUILDERS INC JASON HALL, BOARD MEMBER AN OWNER OF MB INC 146252 BUILDING RENOVATIONS CONTRACT 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION. UPON COMMITTEE APPROVAL, THE FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S LEADERSHIP OF THE ORGANIZATION AND DETERMINES APPROPRIATE COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE WAGE STUDIES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS CHANGED DURING THE YEAR.