2024-10-24T13:14:49-05:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 201 EAST FIFTH ST STE 2100 CINCINNATI OH 45202 990 2023-01-01 263456264 OHIO ALLIANCE OF YMCA'S OHIO 5133622021 1105 ELM STREET CINCINNATI OH 45202 ELIZABETH TSVETKOFF CHIEF EXECUTIVE OFFICER 5133622021 2024-10-09 1 0 KEVIN FUQUA CPA CVA P00433011 5135791717 2023 2024-10-15 13:58:12Z ELIZABETH TSVETKOFF 1105 ELM STREET CINCINNATI OH 45202 369773 0 X OHIOYMCAS.ORG X 2008 OH THE OHIO ALLIANCE OF YMCAS IS A NONPROFIT ASSOCIATION THAT REPRESENTS THE 162 YMCAS THROUGHOUT OHIO. WE ARE A GRASSROOTS DRIVEN AND GOVERNED ORGANIZATION THAT ADVOCATES AND EDUCATES ON BEHALF OF THE YMCAS AND ITS MISSION. 11 11 0 11 0 0 25000 45000 340892 324773 0 0 0 0 365892 369773 0 0 0 0 267914 279559 0 0 0 96298 102279 364212 381838 1680 -12065 347103 338429 26486 29877 320617 308552 X THE ALLIANCE DILIGENTLY MONITORS LEGISLATIVE AND REGULATORY ISSUES, AS WELL AS EDUCATES AND ADVOCATES TO POLICYMAKERS CONCERNING ALL OF THE COMMUNITY SERVICES YMCAS PROVIDE. WE ARE THE OHIO YMCAS' STATEWIDE VOICE, AND WITH THAT RESPONSIBILITY AND IN OUR WORK WE STRIVE TO UPHOLD THE FOUR CORE YMCA VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.THE ALLIANCE ALSO FOSTERS STATEWIDE COMMUNICATION AND COOPERATIONS AMONG OHIO YMCAS, GAINS CONSENSUS ON ISSUES OF IMPORTANCE TO THE YMCA, AND HELPS PROTECT THE OPERATING INTEGRITY OF THE YMCA ORGANIZATION SO IT CAN CARRY OUT ITS MISSION. 0 0 359131 315172 COVERING MANY DIVERSE COMMUNITIES IN THE STATE. THE BENEFICIARIES OHIO ALLIANCE OF YMCA'S COMMUNITY SERVICES YMCAS PROVIDE. WE ARE THE OHIO YMCAS' STATEWIDE VOICE, AND WITH THAT RESPONSIBILITY AND IN OUR WORK WE STRIVE TO EACH YEAR, THE ALLIANCE ADVOCATES ON BEHALF OF THE 163 YMCAS IN OHIO, INCLUDE OVER 800,000 OHIO FAMILIES, MEN, AND WOMEN. IN 2022, THE ALLIANCE CONCENTRATED EFFORTS ON FOUR PRIORITIES: (A) LEGISLATIVE ADVOCACY FOR EARLY LEARNING AND SCHOOL AGE CARE AND SALES TAX REPEAL, (B) BENCHMARKS FOR OHIO YMCAS, (C) THIRD PARTY PAYOR PARTNERSHIPS, AND (D) COLLABORATION WITH OTHER OHIO STATEWIDE ORGANIZATIONS AND YMCA ALLIANCES IN NEIGHBORING STATES. 9601 PROVIDE DIRECT SERVICES AND SUPPORT TO OHIO YMCAS 359131 0 1 0 1 0 0 0 0 0 0 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 0 0 1 1 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X STEVE POHLMAN 5133622021 C/O 1105 ELM ST CINCINNATI OH 45202 ELIZABETH TSVETKOFF CHIEF EXECUTIVE OFFICER 40.00 10.00 X 184930 0 38800 PAUL WALDSMITH MEMBER 1.00 1.00 X 0 0 0 TOM GASCE MEMBER 1.00 1.00 X 0 0 0 TONY COLLINS MEMBER 1.00 1.00 X 0 0 0 JARED LEHMAN MEMBER 1.00 1.00 X 0 0 0 ROB O'HARA MEMBER 1.00 1.00 X 0 0 0 STEVE CLEVER MEMBER 1.00 1.00 X 0 0 0 RICH MICELLI MEMBER 1.00 1.00 X 0 0 0 DALE BRUNNER CHAIR 1.00 1.00 X X 0 0 0 BRAD TOFT IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 CRISTEN GILBERT VICE CHAIR 1.00 1.00 X X 0 0 0 CHRIS JOHNSON TREASURER 1.00 1.00 X X 0 0 0 184930 0 38800 1 0 1 0 0 45000 45000 MEMBER DUES 900099 245172 245172 YUSA SERVICES 900099 70000 70000 ENERGY REBATE PROGRAM 900099 9601 9601 324773 369773 324773 0 0 X 228829 228829 30732 30732 19998 19998 5284 5284 18000 18000 3092 3092 9057 9057 42430 39408 3022 2252 2252 DUES AND FEES 10227 10227 MISCELLANEOUS 8799 8799 COMMUNICATIONS PLAN 3138 3138 381838 359131 22707 0 108247 157401 238856 181028 347103 338429 26486 29877 26486 29877 X 320617 308552 320617 308552 347103 338429 -12065 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH TSVETKOFF CHIEF EXECUTIVE OFFICER 184930 0 0 0 0 0 22738 0 16062 0 223730 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DUES-PAYING OHIO YMCAS ARE CONSIDERED MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 AND SHARES THE 990 AND ADDITIONAL FEEDBACK TO THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE GOVERNING BODY OF THE ORGANIZATION MUST AGREE TO ABIDE BY THE ORGANIZATION'S BYLAWS. THE CONFLICT OF INTEREST POLICY IS EMBEDDED IN THE BYLAWS. A COVERED PERSON IS CONSIDERED TO HAVE A SIGNIFICANT RELATIONSHIP WITH ANOTHER PARTY IF: THE OTHER PARTY IS A FAMILY MEMBER, INCLUDING A SPOUSE, PARENT, SIBLING, CHILD, STEPCHILD, GRANDPARENT, GRANDCHILD, GREAT-GRANDCHILD, IN-LAW, OR DOMESTIC PARTNER; THE OTHER PARTY IS AN ENTITY IN WHICH THE COVERED PERSON HAS A MATERIAL FINANCIAL INTEREST. SUCH OTHER PARTY SHALL INCLUDE ANY ENTITY IN WHICH THE COVERED PERSON AND ALL INDIVIDUALS OR ENTITIES HAVING SIGNIFICANT RELATIONSHIPS WITH THE COVERED PERSON OWN, IN THE AGGREGATE, MORE THAN 10%; OR THE COVERED PERSON IS AN OFFICER, COUNCIL MEMBER, TRUSTEE, PARTNER, OR EMPLOYEE OF THE OTHER PARTY. A COVERED TRANSACTION ALSO INCLUDES ANY OTHER TRANSACTION IN WHICH THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, INCLUDING ANY TRANSACTION IN WHICH THE INTERESTS OF A COVERED PERSON MAY BE SEEN AS COMPETING OR AT ODDS WITH THE INTERESTS OF THE ALLIANCE. WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSACTION, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE ALLIANCE'S COUNCIL IN WRITING; REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE ALLIANCE TO ENTER INTO THE COVERED TRANSACTION; AND PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, INCLUDING COUNCIL DISCUSSIONS AND DECISIONS ON THE SUBJECT. IN ORDER TO ASSIST THE ALLIANCE IN IDENTIFYING POTENTIAL COVERED TRANSACTIONS, ANNUALLY, EACH COVERED PERSON SHALL COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE PROVIDED BY THE ALLIANCE AND SHALL UPDATE SUCH QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED QUESTIONNAIRES SHALL BE AVAILABLE FOR INSPECTION BY ANY COUNCIL MEMBER, AND MAY BE REVIEWED BY THE ALLIANCE'S LEGAL COUNSEL. AFTER DISCLOSURE OF THE POTENTIAL CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE COVERED PERSON, THE COVERED PERSON SHALL LEAVE THE COUNCIL OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 ALLIANCE STAFF COLLECT SALARY DATA FROM LIKE-SIZED OHIO NONPROFIT TRADE ASSOCIATIONS, AND YMCA ALLIANCES FROM OTHER STATES. THIS DATA COMES FROM THESE ORGANIZATIONS' 990S. ALLIANCE STAFF PRESENTS THAT DATA TO THE BOARD TO HELP THE BOARD DETERMINE CEO COMPENSATION. THE BOARD, IN EXECUTIVE SESSION, DISCUSSES THE CEO'S SALARY IN LIGHT OF THE SALARY STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINES 5, 7, 8, 10 EMPLOYEES AND OFFICERS ARE LEASED FROM AND PAID BY THE GREATER CINCINNATI YMCA WHICH IS THEN REIMBURSED BY THE OHIO ALLIANCE OF YMCAS FOUNDATION AND THE OHIO ALLIANCE OF YMCAS. OHIO ALLIANCE OF YMCAS FOUNDATION 1105 ELM STREET CINCINNATI OH 45202 453569582 TO SUPPORT AND CARRY OUT THE PURPOSE OF THE OHIO ALLIANCE OF YMCAS OH 501(C)(3) LINE 9 OHIO ALLIANCE OF YMCAS 1 OHIO YMCA HEALTHY LIVING COLLABORATIVE 250 CIVIC CENTER DR STE 300 COLUMBUS OH 43215 833629512 MANAGEMENT OH N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 THE OHIO ALLIANCE OF YMCA'S FOUNDATION D 181028 FMV