Auglaize-Mercer Counties YMCA: FY2020 Nonprofit Profile & Form 990 (EIN 34-1371829)

Revenue by fiscal year
FY2020	$2.1M
FY2021	$0

Expenses by fiscal year
FY2020	$2.1M
FY2021	$62K

Net assets by fiscal year
FY2020	$2.8M
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

69%

31%

Program services 69% · $1.4M Management & general 31% · $643K Fundraising 0% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation

Christine Purdy

Past President

$0Pt VII · Sec A

Jennifer Ranly

Secretary

$0Pt VII · Sec A

Leisa Arnett

President

$0Pt VII · Sec A

Angela Hamberg

Board Member

$0Pt VII · Sec A

Angela Schmeisser

Board Member

$0Pt VII · Sec A

Brian Stetler

Board Member

$0Pt VII · Sec A

Chuck Meyer

Board Member

$0Pt VII · Sec A

Gretchen Rentz

Board Member

$0Pt VII · Sec A

See Auglaize-Mercer Counties YMCA executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds healthy spirit, mind, and body for all through Christian-principle programs.

Questions for Auglaize-Mercer Counties YMCA

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Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2020

01

Health and Well Being for All

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 and our health and well being programs are designed to help people develop new skills and grow in spirit, mind and body by…

$910Kprogram expense

02

Childcare Programs

Our new bremen childcare and enrichment, infant, toddler programs offer high quality childcare activities for children from all segments of our community, ages 6 weeks to 11 years. We offer a variety of state licensed childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self…

$276Kprogram expense

03

Family Strengthening

For over 29 years, the ymca of AUGLAIZE/MERCER counties has been working to put christian principles into practice through quality family programming and engagement. We are not just a gym, or a health club, or a childcare center, but rather a deeply rooted non-profit community service association of people with a united purpose of…

$252Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Joint Township District Memorial HospitalFY2024$25K

Total grants receivedfrom 1 funder$25K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.1M

Ln 12

Fees for servicesLn 2g$1.5M

Other incomeLn 4–11$384K

Gifts and grantsLn 1h$183K

Money outPt IX

$2.1M

Ln 25

Programscol B$1.4M

Managementcol C$643K

Fundraisingcol D$5K

Owns and owesPt X

$2.8M

net assets · Ln 32

Cash and savingsLn 1–2$504K

Total assetsLn 16$3.5M

LiabilitiesLn 26$686K

PeoplePt VI, VII

14

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$183K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fees for servicesLn 2g$1.5M

Investment incomeLn 3$56

Other incomeLn 4–11$384K

Total revenueLn 12$2.1M

Assets in detailPt X, end of year

CashLn 1$504K

Cash and savings togetherLn 1–2$504K

Land, buildings, equipmentLn 10c$2.6M

Other assetsLn 15$427K

Total assetsLn 16$3.5M

LiabilitiesLn 26$686K

Net assetsLn 32$2.8M

OperationsPt I, VI

EmployeesI 5286

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$328K	$504K
Land, buildings, equipmentLn 10c	$2.2M	$2.6M
Total assetsLn 16	$3.0M	$3.5M
LiabilitiesLn 26	$201K	$686K
Net assetsLn 32	$2.8M	$2.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0	$0
Grants to domestic individualsLn 2	$0	$0
Grants and assistance to foreign recipientsLn 3	$0	$0
Benefits paid to or for membersLn 4	$0	$0
Pay of current officers, directors and key staffLn 5	$0	$0	$0	$0
Pay of disqualified personsLn 6	$0	$0	$0	$0
Other salaries and wagesLn 7	$1.1M	$692K	$357K	$4K
Pension plan contributionsLn 8	$30K	$20K	$10K	$0
Other employee benefitsLn 9	$63K	$22K	$42K	$0
Payroll taxesLn 10	$107K	$71K	$36K
Accounting feesLn 11c	$15K		$15K
Other fees for servicesLn 11g	$0	$0	$0	$0
Advertising and promotionLn 12	$4K	$3K	$54	$854
Office expensesLn 13	$142K	$91K	$51K
OccupancyLn 16	$239K	$204K	$36K
TravelLn 17	$5K	$1K	$4K
Conferences, conventions and meetingsLn 19	$3K	$700	$2K
Payments to affiliatesLn 21	$28K	$22K	$6K	$0
Depreciation, depletion and amortizationLn 22	$229K	$172K	$57K
Other expenses (24a–d)Ln 24	$152K	$128K	$24K
All other expensesLn 24e	$14K	$11K	$3K	$0
Total functional expensesLn 25	$2.1M	$1.4M	$643K	$5K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$0	$62K	−$62K	$0	990 PDF
FY2020 Viewing	$2.1M	$2.1M	$30K	$2.8M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $2,116,390 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $166,588$182,741

I-9 Program service revenuePrior year $1,925,888$1,549,326

I-10 Investment incomePrior year $246$56

I-11 Other revenuePrior year $162,059$384,267

I-12 Total revenuePrior year $2,254,781$2,116,390

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,268,821$1,254,138

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $899,031$832,102

I-18 Total expensesPrior year $2,167,852$2,086,240

I-19 Revenue less expensesPrior year $86,929$30,150

Part VI · Governance 14 of 14 board members independent, no flags

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,116,390 across 12 lines filed

Lines not itemized here account for $649,690 of total revenue; see the IRS return.

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$182,741

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$182,741

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,147,006$1,147,006

VIII-3 Investment incomeRelated to mission $56$56

VIII-6 Net rental income or lossRelated to mission $78,695$78,695

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $58,202$58,202

VIII-12 Total revenueRelated to mission $1,933,649 · Unrelated business $0 · Excluded from tax $0$2,116,390

Part IX · Statement of functional expenses $2,086,240 across 21 lines filed

IX-1 Grants to domestic organizationsPrograms $0$0

IX-2 Grants to domestic individualsPrograms $0$0

IX-3 Grants and assistance to foreign recipientsPrograms $0$0

IX-4 Benefits paid to or for membersPrograms $0$0

IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0

IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0

IX-7 Other salaries and wagesPrograms $691,773 · Management $357,139 · Fundraising $4,353$1,053,265

IX-8 Pension plan contributionsPrograms $19,918 · Management $10,418 · Fundraising $0$30,336

IX-9 Other employee benefitsPrograms $21,768 · Management $41,699 · Fundraising $0$63,467

IX-10 Payroll taxesPrograms $70,765 · Management $36,305$107,070

IX-11c Accounting feesManagement $15,300$15,300

IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0

IX-12 Advertising and promotionPrograms $3,365 · Management $54 · Fundraising $854$4,273

IX-13 Office expensesPrograms $90,731 · Management $50,867$141,598

IX-16 OccupancyPrograms $203,544 · Management $35,919$239,463

IX-17 TravelPrograms $1,335 · Management $4,005$5,340

IX-19 Conferences, conventions and meetingsPrograms $700 · Management $2,099$2,799

IX-21 Payments to affiliatesPrograms $22,190 · Management $5,630 · Fundraising $0$27,820

IX-22 Depreciation, depletion and amortizationPrograms $172,210 · Management $56,983$229,193

IX-24 Other expenses (24a–d)Programs $128,258 · Management $23,773$152,031

IX-24e All other expensesPrograms $11,394 · Management $2,891 · Fundraising $0$14,285

IX-25 Total functional expensesPrograms $1,437,951 · Management $643,082 · Fundraising $5,207$2,086,240

Part X · Balance sheet $3,492,129 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $328,166$504,170

X-3 Pledges and grants receivableStart of year $1,300$2,500

X-9 Prepaid expenses and deferred chargesStart of year $3,506$4,961

X-10c Land, buildings and equipment, netStart of year $2,200,932$2,553,805

X-15 Other assetsStart of year $427,909$426,693

X-16 Total assetsStart of year $2,961,813$3,492,129

X-19 Deferred revenueStart of year $24,826$470,999

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $143,788$214,553

X-26 Total liabilitiesStart of year $200,775$685,552

X-27 Net assets without donor restrictionsStart of year $2,731,536$2,806,577

X-28 Net assets with donor restrictionsStart of year $29,502$0

X-32 Total net assets or fund balancesStart of year $2,761,038$2,806,577

X-33 Total liabilities and net assetsStart of year $2,961,813$3,492,129

Part XI · Reconciliation of net assets $2,806,577 net assets at year end

XI-1 Total revenue$2,116,390

XI-2 Total expenses$2,086,240

XI-3 Revenue less expenses$30,150

XI-4 Net assets at start of year$2,761,038

XI-5 Net unrealized gains (losses) on investments$15,389

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,806,577

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Auglaize-Mercer Counties YMCA FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Auglaize-Mercer Counties YMCA

Health and Well Being for All

Childcare Programs

Family Strengthening

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV