Civic Intelligence

YMCA of Central Stark County

EIN 34-0714392 • 501(c)3 • Canton, OH

View Organization Page

Profile

The mission statement of the ymca of central stark county is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

4700 Dressler Rd NWCanton, OH 44718

www.ymcastark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$247,963

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$70,771,180

Up $9,962,380 (+16%) from 2023

Liabilities

Down

$1,768,545

Down $190,933 (-9.7%) from 2023

Net Assets

Up

$69,002,635

Up $10,153,313 (+17%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Down

$24,090,828

Down $310,532 (-1.3%) from 2023

Expenses

Down

$20,981,008

Down $1,046,449 (-4.8%) from 2023

Net Income

Up

$3,109,820

Up $735,917 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $27,298,161Liabilities 2010: $1,675,921Net Assets 2010: $25,622,2402010Assets 2011: $27,777,283Liabilities 2011: $1,654,226Net Assets 2011: $26,123,0572011Assets 2012: $29,642,306Liabilities 2012: $1,259,526Net Assets 2012: $28,382,7802012Assets 2013: $38,634,789Liabilities 2013: $6,187,103Net Assets 2013: $32,447,6862013Assets 2014: $40,657,446Liabilities 2014: $6,849,574Net Assets 2014: $33,807,8722014Assets 2015: $46,447,209Liabilities 2015: $6,426,357Net Assets 2015: $40,020,8522015Assets 2016: $46,579,151Liabilities 2016: $5,775,996Net Assets 2016: $40,803,1552016Assets 2017: $48,227,983Liabilities 2017: $5,006,119Net Assets 2017: $43,221,8642017Assets 2018: $48,326,166Liabilities 2018: $3,813,835Net Assets 2018: $44,512,3312018Assets 2019: $51,634,922Liabilities 2019: $3,690,952Net Assets 2019: $47,943,9702019Assets 2020: $53,173,272Liabilities 2020: $2,959,228Net Assets 2020: $50,214,0442020Assets 2021: $58,009,941Liabilities 2021: $2,609,658Net Assets 2021: $55,400,2832021Assets 2022: $58,782,194Liabilities 2022: $3,753,979Net Assets 2022: $55,028,2152022Assets 2023: $60,808,800Liabilities 2023: $1,959,478Net Assets 2023: $58,849,3222023Assets 2024: $70,771,180Liabilities 2024: $1,768,545Net Assets 2024: $69,002,6352024

Highlighted filing

2024

Assets$70,771,180
Liabilities$1,768,545
Net Assets$69,002,635
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $12,424,8922010Expenses 2011: $12,552,0922011Expenses 2012: $12,788,7762012Revenue 2013: $16,341,274Expenses 2013: $13,033,322Net Income 2013: $3,307,9522013Revenue 2014: $15,272,955Expenses 2014: $14,090,119Net Income 2014: $1,182,8362014Revenue 2015: $16,527,368Expenses 2015: $15,788,546Net Income 2015: $738,8222015Revenue 2016: $16,871,825Expenses 2016: $16,372,890Net Income 2016: $498,9352016Revenue 2017: $18,484,826Expenses 2017: $16,987,168Net Income 2017: $1,497,6582017Revenue 2018: $19,564,463Expenses 2018: $17,156,063Net Income 2018: $2,408,4002018Revenue 2019: $20,641,139Expenses 2019: $17,962,196Net Income 2019: $2,678,9432019Revenue 2020: $15,117,859Expenses 2020: $13,024,623Net Income 2020: $2,093,2362020Revenue 2021: $20,495,063Expenses 2021: $14,926,751Net Income 2021: $5,568,3122021Revenue 2022: $20,070,569Expenses 2022: $18,049,334Net Income 2022: $2,021,2352022Revenue 2023: $24,401,360Expenses 2023: $22,027,457Net Income 2023: $2,373,9032023Revenue 2024: $24,090,828Expenses 2024: $20,981,008Net Income 2024: $3,109,8202024

Highlighted filing

2024

Revenue$24,090,828
Expenses$20,981,008
Net Income$3,109,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,771,180
Liabilities
$1,768,545
Net assets
$69,002,635
Revenue
$24,090,828
Expenses
$20,981,008
Net income
$3,109,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.8$1.77$69.0$24.1$21.0$3.11
2023Detailed filing. Detailed filing data is available for this year.$60.8$1.96$58.8$24.4$22.0$2.37
2022Detailed filing. Detailed filing data is available for this year.$58.8$3.75$55.0$20.1$18.0$2.02
2021Detailed filing. Detailed filing data is available for this year.$58.0$2.61$55.4$20.5$14.9$5.57
2020Detailed filing. Detailed filing data is available for this year.$53.2$2.96$50.2$15.1$13.0$2.09
2019Detailed filing. Detailed filing data is available for this year.$51.6$3.69$47.9$20.6$18.0$2.68
2018Detailed filing. Detailed filing data is available for this year.$48.3$3.81$44.5$19.6$17.2$2.41
2017Detailed filing. Detailed filing data is available for this year.$48.2$5.01$43.2$18.5$17.0$1.50
2016Detailed filing. Detailed filing data is available for this year.$46.6$5.78$40.8$16.9$16.4$0.50
2015Detailed filing. Detailed filing data is available for this year.$46.4$6.43$40.0$16.5$15.8$0.74
2014Detailed filing. Detailed filing data is available for this year.$40.7$6.85$33.8$15.3$14.1$1.18
2013Detailed filing. Detailed filing data is available for this year.$38.6$6.19$32.4$16.3$13.0$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$1.26$28.4$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.65$26.1$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.68$25.6$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$24,265,421
Mission and Program Overview

Mission

The mission statement of the ymca of central stark county is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,929,625$37,541,536▲ $1,611,911
Investments in Publicly Traded Securities$8,489,863$19,661,459▲ $11,171,596
Cash and Non-Interest-Bearing Accounts$9,305,577$5,778,979▼ $3,526,598
Pledges and Grants Receivable$80,573$1,046,847▲ $966,274
Savings and Temporary Cash Investments$477,576$0▼ $477,576
Accounts Receivable$363,875$451,232▲ $87,357
Prepaid Expenses and Deferred Charges$391,499$299,441▼ $92,058
Inventories for Sale or Use$6,980$7,962▲ $982
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,808,800$70,771,180▲ $9,962,380
Other Assets Total$5,763,232$5,983,724▲ $220,492
Liabilities
Accounts Payable and Accrued Expenses$891,286$800,186▼ $91,100
Other Liabilities$687,815$661,002▼ $26,813
Deferred Revenue$380,377$307,357▼ $73,020
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,959,478$1,768,545▼ $190,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,784,463$58,478,635▲ $9,694,172
Net Assets With Donor Restrictions$10,064,859$10,524,000▲ $459,141
Total Net Assets Fund Balance$58,849,322$69,002,635▲ $10,153,313
Total Liabilities and Net Assets / Fund Balance$60,808,800$70,771,180▲ $9,962,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,673,645$26,530,305$57,203,950
Equipment$1,861,623$8,553,558$10,415,181
Land$3,390,540-$3,390,540
Leasehold Improvements$681,507$1,323,612$2,005,119
Other Land Buildings$934,221$0$934,221
Other Assets Org$1,914,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,740,407--$0$13,740,407
2023$12,293,193-▲ $1,447,214$0$13,740,407
2022$12,293,193--$0$12,293,193
2021$11,049,145$0▲ $1,244,048$0$12,293,193
2020$9,923,577$144,041▲ $981,527$0$11,049,145
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Micelli-FT$222,648$25,315$247,963
Richard MicelliCEO-$222,648$25,315$247,963
Keith Hendricks-FT$128,343$16,919$145,262
Ben Wheeler-FT$110,548$17,605$128,153
Michelle Aladich-FT$111,068$16,757$127,825

Board Members and Trustees

NameTitle
Karen M BrennemanChair
Maureen a AterPast Chair
Paul T BradyVice Chair
Becky Crowl-
Christy Lapinto-
Chryssa N Hartnett-
Dan Eshler-
Dan Spring-
Daniel Boyer-
David K Stewart-
David Travis Dezordo-
Dr La Tarsha Miller-
Dr Mary Lynne Blevins-
Dustin Burgess-
Eric Milavickas-
Gloria Pope-
Greg Anderson-
Gregory W Luntz-
Jason Dixon-
Joe French-
Jon Smith-
Kelly Sweeney-
Krista L Allison-
Lisa Trummer-
Maxwell F Deuble-
Michael R Ihrig-
Michael a Wheeler-
Mike Repella-
Paul Middlecoop-
Robert T Belden-
Ron Ruegg-
Rosemarie Hoover-
Sandy K Upperman-
Scott T Warburton-
Theresa M Blocher-
Andy CampbellCDO
Angela BlakeCEO
Andera M PerryCFO
Anne M GuntherVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Aultcare Insurance CompanyInsuranceP O Box 94603, Cleveland, OH 44101$1,045,863
Cleanrite Commercial CleaningCleaning4786 Dressler Rd NW PMB 159, Canton, OH 44718$483,208
Standard Plumbing and HeatingPlumbing and HVAC435 Walnut Ave SE, Canton, OH 44702$305,953
UKG IncPayrollPO Box 930953, Atlanta, GA 31193$141,535
Child & Adolescent BehavioralCounseling Services919 Second St NE, Canton, OH 44704$128,424
Revenue and Support

Revenue Composition

Contributions and Grants
$6,217,462
Program Service Revenue
$15,739,408
Investment Income
$1,475,445
Other Revenue
$658,513
All Other Contributions
$2,152,819
Change in Net Assets
$3,109,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,463,447
Other Expenses$7,517,561
Total Fundraising Expense$556,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,722,577$1,747,662$409,587$10,879,826
Occupancy$2,378,535$171,448$0$2,549,983
Pension Plan Contributions$1,109,563$337,355$96,916$1,543,834
Other Expenses$1,109,713$230,956$20,587$1,361,256
Depreciation Depletion$1,112,048$0$0$1,112,048
Payroll Taxes$650,041$138,104$28,994$817,139
Current Officers, Directors, Trustees, and Key Employees$0$222,648$0$222,648
Fees for Services Accounting$0$33,750$0$33,750
Fees for Services Legal$0$2,379$0$2,379
Total Functional Expenses$17,346,817$3,078,107$556,084$20,981,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,101
Fundraising Direct Expenses$121,117
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minerva Auction$90,313$90,313$20,223$70,090
Louisville Auction$53,837$53,837$13,028$40,809
Total Events$331,101$331,101$121,117$209,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$497,533
Federal Income Taxes$163,469
Custodial Funds$0
Deferred Income & Memberships-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“AIMEE BELDEN AND ROBERT T. BELDEN JR. - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The cfo, ceo and finance committee review the form 990 prior to filing”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation package is presented to the personnel committee for approval.”

Form 990, Part VI, Line 19 Required documents available to the public

“All of the governing documents policies and financial statements are available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 2304088, Related or Exempt Function Revenue: 2304088, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA of Central Stark County
EIN
34-0714392
Phone
3304919622
Address
4700 Dressler Rd NW, Canton, OH 44718

Signing Officer

Name
Keith Hendricks
Title
CFO
Phone
3304919622
Signed
2025-11-14

Organization Details

Formed
1886
Legal Domicile
Oh
Voting Board Members
39
Independent Board Members
39
Employees
1,524
Volunteers
1,200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 VOLUNTEERS

“Volunteers are made up of the board of trustees and program volunteers who perform tasks such as being a coach in youth sports, help with swim lessons, and assist with special events such as races, triathlons, auctions, golf outings, and other numerous capacities the ymca affords for volunteer efforts in the community.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“To further the exempt purpose of the organization through its operations and other major projects that the organization wishes to undertake.”

Raw XML AppendixShowing 400 of 986 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/Desc0CHILD CARE SERVICES AND YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO 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 WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. ONE THIRD OF THE CHILDREN IN OUR LICENSED BEFORE AND AFTER SCHOOL AGE PROGRAMS RECEIVE FINANCIAL ASSISTANCE. THE YMCA OF CENTRAL STARK COUNTY KEEPS ITS PROMISE THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY.
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