YOUNG MENS CHRISTIAN ASSOCIATION OF JACKSON AREA

EIN: 310886549 501(c)(3) Human Services

Jackson, OH

Total Revenue
$436,285
Total Expenses
$521,514
Total Assets
$865,741
Net Assets
$771,740
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
OH
Principal Officer
Pat Eisnaugle
Phone
7402867008
Tax Period
2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF JACKSON AREA, founded in 1976, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $522K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT AND MIND AND BODY

Program Service Accomplishments

Program 1
Expenses: $346,971 Revenue: $0

The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, more...

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The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, more than 2400 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. Financial assistance was provided to people who otherwise may not have been able to afford to participate. As a way to assist other organizations in our town with their fund raising efforts, we donate gift certificates for membership at our YMCA. The Jackson are YMCA is dedicated to helping each child reach their full potential. Our preschool program serves children ages 3-5 in two local communities. The children are taught their letters, numbers, and colors as well as acquainting them with classroom structure, routines and positive interactions with their peers. This program prepares them for kindergarten and a life time of learning. Camp Awesome is a nine week summer day camp for children in grades 1 through 6. Each week is themed to keep campers interested and engaged. Families can choose the whole summer or just a few weeks of their choice. We also provide a before and after care services for families in need of longer hours. This camp addresses the issue of summer learning loss and provides safe, fun, educational child care. At Camp Awesome, children make new friends, learn new skills, and find a sense of belonging and achievement. We strive to keep the fees affordable for families while stretching every dollar to ensure that the children get the best experience possible. As funds allow, we provide scholarship assistance to families in need so we can ensure that all children in our area have access to this high quality program which provides parents with an option for child care while providing children with the opportunity to learn.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $354,670
Program Service Revenue $81,615
Investment Income $0
Other Revenue $0
TOTAL REVENUE $436,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $256,600
Fundraising Expenses $0
Program Expenses $346,971
Other Expenses $264,914
TOTAL EXPENSES $521,514

Year-over-Year Comparison

2023 2022 Change
Revenue $436,285 $697,419 -0.4%
Expenses $521,514 $622,092 -0.2%
Net Income $-85,229 $75,327 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
26
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
9
$0
Key Employees
1
$42,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY HARVEY EXECUTIVE DIRECTOR 50
Key Emp
$42,000 $0 $42,000
TERRY GAHM MEMBER 1
Director
$0 $0 $0
KELI MEREDITH MEMBER 1
Director
$0 $0 $0
STEPHEN PRITCHETT MEMBER 1
Director
$0 $0 $0
WILLIAM MARTIN MEMBER 1
Director
$0 $0 $0
MIKE EVANS MEMBER -VP 1
Director
$0 $0 $0
SANDY BORDEN MEMBER 1
Director
$0 $0 $0
PAT EISNAUGLE MEMBER - PRES 1
Director
$0 $0 $0
SARAH FOX MEMBER SECRETARY 1
Director
$0 $0 $0
KAREN CYRUS MEMBER - TREASURER 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $436,285 $521,514 $865,741 $-85,229
2022 $697,419 $622,092 $981,757 $75,327
2021 $565,166 $569,412 $910,805 $-4,246
2020 $642,288 $414,107 $980,780 $228,181
2019 $676,037 $569,190 $1,023,645 $106,847
2018 $424,815 $433,645 $924,455 $-8,830
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