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YMCA of Central Ohio

For A Better Us

aka YOUNG MENS CHRISTIAN ASSOICIATION OF CENTRAL OHIO   |   Columbus, OH   |  http://www.ymcacolumbus.org
GuideStar Charity Check

YMCA of Central Ohio

EIN: 31-4379594


Mission

Founded in 1883, YMCAs collectively make up the largest nonprofit community service organization in America. Engaging 10,000 communities across the U.S., more than 2,600 Y's strengthen their communities through a commitment to youth development, healthy living and social responsibility. The mission of the YMCA of Central Ohio is to serve the whole community through programs expressing Judeo-Christian principles that build a healthy spirit, mind and body. Deeply rooted in the community, the YMCA movement is made up of people of all ages and from every walk of life, all working side-by-side to ensure that everyone, regardless of race, gender, faith, income or background, has the opportunity to live life to its fullest. No one is turned away for inability to pay. YMCAs' strength is in the people they bring together. Youth Development - 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's why, through the YMCA of Central Ohio, thousands of youth are cultivating the values, skills and relationships that lead to positive behaviors, better heal and educational achievement. We do this through programs such as: Early Childhood Education, Camp, Youth In Government, Teen Leaders Healthy Living - Improving the community's health and well-being In communities throughout central Ohio, the Y is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. We do this through program such as: One-to-One Coaching and Smart Start guidance; LiveSTRONG at the YMCA for cancer survivors, Strong-Well-Fit programs to address childhood obesity Social Responsibility - Giving back and providing support to our neighbors The Y has been listening and responding to our communities' most critical social needs for 160 years. Whether developing skills or emotional well-being through a supportive environment, providing shelter and critical social services to those in need, welcoming and connecting diverse populations through global services, or preventing chronic disease and building healthier communities through collaborations with policymakers, the Y fosters the care and respect all people need and deserve. We do this through programs such as: Military Outreach, residential services, Juvenile Justice programs, Developmental Assessments with Help Me Grow and YMCA Diabetes Prevention and self management programs Organization:The YMCA of Central Ohio is a charitable nonprofit, qualifying under Section 501(c)(3) of the U.S. Tax Code. Each is independent. YMCAs are required by the national constitution to pay annual dues, to refrain from discrimination and to support the YMCA mission. All other decisions are local choices, including programs offered, staffing and style of operation. The national office, called the YMCA of the USA, is in Chicago, with Field offices in California, Pennsylvania, Georgia, Ohio, Indiana, Minnesota and Texas. It is staffed by 241 employees. Its purpose is to serve member associations. The YMCA of Central Ohio is governed by a volunteer board. This board of directors sets policy for the Y's President & CEO, who manages the operation with full and part time staff and volunteer leaders. Branches of the Association meet local community needs through volunteer consulting boards.

Ruling year info

1943

President / CEO

Mr. Tony Collins

Main address

1907 Leonard Avenue Ste. 150

Columbus, OH 43219 USA

Show more contact info

EIN

31-4379594

Subject area info

Human services

Early childhood education

Community improvement

Community recreation

Population served info

Families

People with disabilities

People with diseases and illnesses

Older adults

Children and youth

NTEE code info

YMCA, YWCA, YWHA, YMHA (P27)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Preventive Health Care and Wellness

The YMCA offers individual and group exercise classes, Parent/Child Programs, Older Adult Fitness Programs, Children's Fitness and Nutrition classes, Child and Adult Water Safety and Swim Instructions, Arthritis and warm water exercise, physical activity programs for persons with disabilities, youth and adult sports instruction and recreation, Personal and Family Nutrition consultation, First Aid/CPR/AED Classes, Health and Wellness Seminars, classes for persons identified as "At Risk", such as sedentary activity patterns, overweight or obesity, or other Cardivascular disease risk factors.

Population(s) Served

Full-Day; Infant, Toddler, Preschool. The YMCA of Central Ohio proudly offers full-day infant through preschool child care at three Educare Centers in Central Ohio. We are star-rated in Ohio's Step Up To Quality Initiative and accredited by the National Association for the Education of Young Children (NAEYC).

Population(s) Served

Active Older Adults
Adaptive For Adults with Disabilities/Special Needs
Cardio/Aerobic
Cardio/Dance
Circuit Training
Indoor Cycling
Martial Arts
Pilates
Stability/Core
Strength Training
Women-Only Fitness
Yoga

Population(s) Served

Personal Training
FitSTART

Population(s) Served

Cardiac Rehabilitation
Corporate Wellness
Diabetes Prevention & Self Management
Health Screenings/Lifestyle Appraisal
Hoover Learning Garden
Injury Rehabilitation
Lifeguard Training
Nutritional Counseling
Pre/Post Natal Exercise
Safety Training & Certifications
Stress Management & Relaxation Programs
Weight Management

Population(s) Served

Adaptive Swim Classes for Adults with Disabilities
Teen/Adult Swim Lessons
SCUBA
Specialty Water Classes
Water Fitness

Population(s) Served

Cycling Groups
Hiking Club
Horseback Riding
Running Groups
Walking Groups
Wall Climbing

Population(s) Served

The Y brings together people who love to learn. Whether you want to cook new dishes, create pottery or speak a new language-you'll learn right alongside others from your community who share your interests.

Adult Arts & Humanities
Book Clubs
Men's Groups & Camp
Social Groups
Group Trips
Women's Groups & Weekends

Population(s) Served

Serving families has always been at the heart of the Y. We are a place where they can find respite from school, economic and educational challenges, and learn how to overcome them. We have a fundamental desire to provide opportunities for every family to build stronger bonds, achieve greater work/life balance and become more engaged with their communities.
Family Camp
Family Fitness
Family Nights
Family Wellness (Strong-Well-Fit)
Parent//Child Dance
Parent/Child programs
Parent/Preschool Age
Parents Night Out
Trailblazers
Y-Tribes

Population(s) Served

After-school academic enrichment
Charter school enrichment
Early learning
Home-School enrichment
Preschool
School readiness programs
Tutoring

Population(s) Served

Counselors-In-Training
mentoring youth/teens
Leaders Club (grades 6-12)
Leaders-In-Training
Safe Sitter
Youth In Government

Population(s) Served

Crafts
Music programs
Visual arts

Population(s) Served

Where we work

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

1.60

Average of 1.24 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

0.7

Average of 0.7 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

21%

Average of 22% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

YMCA of Central Ohio

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

YMCA of Central Ohio

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

YMCA of Central Ohio

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of YMCA of Central Ohio’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation $1,975,373 $5,895,122 -$1,049,149 $6,911,756 $3,955,410
As % of expenses 3.6% 12.7% -2.2% 12.0% 6.6%
Unrestricted surplus (deficit) after depreciation -$1,356,445 $1,508,519 -$5,132,697 $2,869,470 $542,450
As % of expenses -2.3% 3.0% -9.7% 4.6% 0.9%
Revenue composition info
Total revenue (unrestricted & restricted) $57,187,386 $51,147,086 $45,665,139 $63,534,469 $62,422,000
Total revenue, % change over prior year 0.9% -10.6% -10.7% 39.1% -1.8%
Program services revenue 55.3% 32.9% 36.3% 33.3% 39.2%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.5% 0.1% 0.1% 0.2% 1.0%
Government grants 31.0% 46.8% 51.9% 48.1% 50.0%
All other grants and contributions 9.9% 12.8% 10.1% 8.0% 8.4%
Other revenue 3.2% 7.5% 1.6% 10.5% 1.4%
Expense composition info
Total expenses before depreciation $55,004,761 $46,595,582 $48,641,865 $57,760,061 $59,793,073
Total expenses, % change over prior year -1.4% -15.3% 4.4% 18.7% 3.5%
Personnel 69.9% 67.3% 65.8% 62.5% 64.8%
Professional fees 0.2% 0.4% 0.5% 0.8% 0.4%
Occupancy 8.7% 9.9% 0.0% 9.5% 9.4%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 4.0% 4.4% 4.4% 3.1% 3.4%
All other expenses 17.2% 18.1% 18.1% 24.1% 22.0%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $58,336,579 $50,982,185 $52,725,413 $61,802,347 $63,206,033
One month of savings $4,583,730 $3,882,965 $4,053,489 $4,813,338 $4,982,756
Debt principal payment $0 $0 $896,245 $555,852 $353,341
Fixed asset additions $13,710,077 $31,255,935 $0 $0 $0
Total full costs (estimated) $76,630,386 $86,121,085 $57,675,147 $67,171,537 $68,542,130

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 0.0 1.1 2.2 0.7 0.7
Months of cash and investments 1.7 4.0 5.0 3.1 3.5
Months of estimated liquid unrestricted net assets -4.5 -10.6 -10.9 -7.5 -7.0
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $132,384 $4,382,017 $8,827,413 $3,523,570 $3,696,260
Investments $7,881,319 $11,244,091 $11,486,860 $11,281,845 $13,543,551
Receivables $3,321,220 $3,645,779 $2,786,524 $8,634,130 $6,589,989
Gross land, buildings, equipment (LBE) $108,229,682 $138,582,449 $139,453,388 $126,889,329 $124,952,708
Accumulated depreciation (as a % of LBE) 45.5% 38.0% 40.7% 39.5% 39.3%
Liabilities (as a % of assets) 14.2% 12.7% 19.9% 15.9% 14.7%
Unrestricted net assets $33,459,004 $34,967,523 $29,834,826 $32,704,296 $33,246,746
Temporarily restricted net assets N/A N/A N/A N/A N/A
Permanently restricted net assets N/A N/A N/A N/A N/A
Total restricted net assets $27,125,690 $57,060,182 $55,230,738 $53,773,034 $52,623,734
Total net assets $60,584,694 $92,027,705 $85,065,564 $86,477,330 $85,870,480

Key data checks

Key data checks info 2019 2020 2021 2022 2023
Material data errors No No Yes No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President / CEO

Mr. Tony Collins

Number of employees

Source: IRS Form 990

YMCA of Central Ohio

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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YMCA of Central Ohio

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

YMCA of Central Ohio

Board of directors
as of 06/14/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Mark Slayman


Board co-chair

Charles Patton

Mary Auch

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Autumn Glover

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Joseph Hendricks

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Tom Katzenmeyer

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Todd Kegler

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Harold Keller

John North

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John Singleton

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Catherine Strauss

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Andy Priday

David Cepek

Heather Whaling

Lorina Wise

Melissa Laber

Melody Brooks-Johnson

Sherean Dudley

Tara Campbell

Tiffany Carreker

Tim Wells

Organizational demographics

SOURCE: Self-reported; last updated 7/6/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

No data

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser