Union County Family YMCA

“Our ymca is founded and led by volunteers from our community. Our finance committee reviews and approves the form 990 once it is completed. The chairman of the finance committee then presents the final copy to the board of directors during the regular monthly board meeting prior to filing the form 990”

“ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THESE DISCLOSURE FORMS ARE REVIEWED BY THE CEO AND ANY CONCERNS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. WHEN DEEMED NECESSARY, CONFLICTS ARE REVIEWED WITH THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ACTED UPON AS NECESSARY. In 2023, Dina Saulters was an employee of Richwood Bank. Gail Moore is a Board Member and related to vendor of use. Lavona See is a Board Member and employee of Impact 60 that rents a section of the Y for the homeless shelter. All abstained from votes concerning the respective business units.”

“The ymca board hired the ceo position for the union county ymca. The ceo is an employee of the union county family ymca. The management agreement is evaluated annually by the board of directors. The entire board discusses, reviews, and votes on the ceo annual management agreement.”

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to review our governing documents, conflict of interest policy and financial statements. A public disclosure file is maintained by our office staff and is available on request.”

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“Partnership ended with local martial arts studio. No longer offer services at our location. We no longer provide before and after school childcare at Jonathon Alder School District, as well as Summer Camp for Plain City.”

“Payroll Service Fee - Total Expense: 21832, Program Service Expense: 20145, Management and General Expenses: 852, Fundraising Expenses: 835; Misc Supplies - Total Expense: 44502, Program Service Expense: 40644, Management and General Expenses: 0, Fundraising Expenses: 3858; Dues - Total Expense: 2980, Program Service Expense: 0, Management and General Expenses: 2980, Fundraising Expenses: 0; Contribution Exp - Total Expense: 0, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 0; Meals - Total Expense: 415, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 415; Contract Services - Total Expense: 0, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 0; Bad Debt - Total Expense: 10279, Program Service Expense: 10279, Management and General Expenses: 0, Fundraising Expenses: 0; Licenses - Total Expense: 6408, Program Service Expense: 5895, Management and General Expenses: 513, Fundraising Expenses: 0; Uniforms - Total Expense: 26709, Program Service Expense: 26709, Management and General Expenses: 0, Fundraising Expenses: 0; Utilities - Total Expense: 153523, Program Service Expense: 150453, Management and General Expenses: 3070, Fundraising Expenses: 0; Telephone - Total Expense: 9520, Program Service Expense: 8997, Management and General Expenses: 190, Fundraising Expenses: 333; Postage - Total Expense: 735, Program Service Expense: 367, Management and General Expenses: 184, Fundraising Expenses: 184; State Taxes - Total Expense: 207, Program Service Expense: 0, Management and General Expenses: 207, Fundraising Expenses: 0; Miscellaneous - Total Expense: 3193, Program Service Expense: 3030, Management and General Expenses: 163, Fundraising Expenses: 0; Amortization - Total Expense: 2251, Program Service Expense: 1801, Management and General Expenses: 450, Fundraising Expenses: 0; Lease Expense - Total Expense: 8500, Program Service Expense: 8075, Management and General Expenses: 425, Fundraising Expenses: 0; National Support - Total Expense: 41843, Program Service Expense: 41040, Management and General Expenses: 803, Fundraising Expenses: 0; Fundraising Costs - Total Expense: 7970, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 7970;”