{"success":true,"data":{"_id":316053101,"filings":[{"Organization":{"value":null,"Person":["MIKE MASSARO","MATTHEW MILLER","CHRISTIAN ROBERTSON","BRIAN MORTELLARO","CRAIG BALDWIN","GARY WALTERS","MICHAEL RAPP","NELSON KOHMAN","PATRICK JEFFRIES","PHIL SHANNON","WES HUMBLE","DAN BYBEE","SCOTT RYAN","MELINDA SEEDS","JASON COLLINS","VERONICA LINK","AMY NEU","DR REV MICHAEL NOBLE","BARBARA QUACKENBUSH"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","1ST VICE PRE","PAST PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","2ND VICE PRE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of the community. we provide both full and part time options to serve a wide range of family sheduling needs. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment. the ymca provides tuition assistance for child care services. in addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. we also provide a variety of activities that emphasize parent education and help parents learn","year":2014,"name":"LICKING COUNTY FAMILY YMCA","phone":7403459622,"website":"WWW.LCFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD E BOHREN II","year_formation":1876,"state_legal_domicile":"OH","total_volunteers":420,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":449,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":449,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5380484,"Contributions":{"value":2763826,"Other contributions":90007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2588824,"Campaigns":84995,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2398482,"Total revenue":2398482,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102869,"Investment income total":102869,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115307,"Other total":115307,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5659953,"Grant expense":{"value":268754,"Grants to domestic orgs":0,"Grants to domestic individuals":268754,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3172821,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2596226,"Pension plan contributions":0,"Other employee benefits":308674,"Payroll taxes":267921},"Other expenses":{"value":2218378,"Management services":0,"Legal":50,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25953,"Office expenses":276771,"Information technology":40187,"Royalties":0,"Occupancy":856478,"Travel":15988,"Conferences and meetings":18759,"Interest":44254,"Payments to affiliates":0,"Depreciation and depletion":489438,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":401139,"MISCELLANEOUS":134371,"FOOD AND BEVERAGE":117653,"PROFESSIONAL DUES":96665,"BANK SERVICE CHARGES":52450},"All other expenses":43361},"Functional Expenses":{"value":null,"Program Service Expenses":5015584,"Management And General Expenses":644369,"Fundraising Expenses":0}},"Assets":{"value":10890059,"Non-interest bearing cash":346712,"Savings and temp cash investments":0,"Pledges and grants receivable":872400,"Accounts receivable":33522,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8228798,"Investments publicly traded":1407013,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":1606399,"Sum of Total Liabilities":0,"Accounts payable, accrued":198712,"Grants payable":0,"Deferred, revenue":71671,"Tax exempt bond liabilities":0,"Escrow account liability":61431,"Loans from officers, directors":0,"Secured mortgages and notes payable":1012239,"Unsecured notes loans payable":0,"Other liabilities":262346},"Fund balance":{"value":9283660,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7045447,"Temporarily restricted net assets":1548802,"Permanently restricted net assets":689411},"Ratings":{"Program Expense Ratio":{"score":0.8861529415526949,"percentile":0.7488474056052782},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05194123800015017,"percentile":0.28233128761836673},"Liabilities to Assets Ratio":{"score":0.14751058740820414,"percentile":0.2853733737769016},"Operating Reserve Ratio":{"score":1.9240546697119216,"percentile":0.6059050263941318},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6349342121234914,"percentile":0.7033341246060552}},"source_xml":"201502389349300300_public.xml"},{"Organization":{"value":null,"Person":["Edward E Bohren II","Barbara Quackenbush","Christian Robertson","Crawford Lipsey","Debbie Kohman","Wm Douglas Lowe","Amy Hoovler","Bart Weiler","Deb Shaffer","Doug Mill","Jeremy Fleming","John Wallace","Kyle Witucky","Matthew Miller","Mike Massaro","Paul Hill","Todd Londot","Trevor Thomas","Veronica Patton"],"Title":["CEO","Board 2nd Vice Chairperson","Board Vice Chairperson","Board Chairperson","Board Treasurer","Board Secretary","Past Board Chairperson","","","","","","","","","","","",""],"Hours":[40.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[175857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[151357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2019,"name":"Licking County Family YMCA","phone":7403459622,"website":"WWW.BVFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":265,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":594,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":594,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7356074,"Contributions":{"value":510002,"Other contributions":436740,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":73262,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6376372,"Total revenue":{"value":6376372,"Youth Development":3510060,"Healthy Living":2721568,"Social Responsibility":144744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":228865,"Investment income total":228865,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":240835,"Other total":200520,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32701,"Net income from gaming":0,"Net income":7614,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6961516,"Grant expense":{"value":320443,"Grants to domestic orgs":0,"Grants to domestic individuals":320443,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4169870,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3450458,"Pension plan contributions":0,"Other employee benefits":380114,"Payroll taxes":339298},"Other expenses":{"value":2471203,"Management services":0,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50698,"Office expenses":301906,"Information technology":171852,"Royalties":0,"Occupancy":982024,"Travel":6125,"Conferences and meetings":18011,"Interest":36775,"Payments to affiliates":0,"Depreciation and depletion":439460,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":457852,"MISCELLANEOUS":0,"FOOD AND BEVERAGE":268865,"PROFESSIONAL DUES":119618,"BANK SERVICE CHARGES":69369},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6166752,"Management And General Expenses":794764,"Fundraising Expenses":0}},"Assets":{"value":16755030,"Non-interest bearing cash":709992,"Savings and temp cash investments":0,"Pledges and grants receivable":2097829,"Accounts receivable":167604,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10049055,"Investments publicly traded":3728936,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":1946834,"Sum of Total Liabilities":0,"Accounts payable, accrued":181031,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":47594,"Loans from officers, directors":0,"Secured mortgages and notes payable":1625000,"Unsecured notes loans payable":0,"Other liabilities":93209},"Fund balance":{"value":14808196,"Net assets without donor restriction":10711392,"Net assets with donor restriction":4096804,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8858346371681111,"percentile":0.7483652614534411},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.053637035190238706,"percentile":0.5330203993373115},"Liabilities to Assets Ratio":{"score":0.1161940026368201,"percentile":0.31055391956842715},"Operating Reserve Ratio":{"score":2.406807655114202,"percentile":0.6624103548338921},"Officer Compensation Ratio":{"score":0.02526130802543584,"percentile":0.884905694472459},"Program Expense Growth":{"score":0.04256762959651995,"percentile":0.5023243339123102},"Revenue Growth":{"score":0.08099882417265875,"percentile":0.7154033020974279},"Asset Growth":{"score":0.06749718730525942,"percentile":0.5894547170356174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6848989489804895,"percentile":0.8215424698468098}},"source_xml":"202013049349300216_public.xml"},{"Organization":{"value":null,"Person":["Barbara Quackenbush","Christian Robertson","Debbie Kohman","Crawford Lipsey","Mike Massaro","Jason Collins","Matthew Miller","Dan Bybee","Amy Neu","Doug Pricer","Bart Weiler","Veronica Link","Doug Lowe","Dr Michael Noble","Michael Rapp","Scott Ryan","Trevor Thomas","Edward Bohren II","Alan Cecutti"],"Title":["Treasurer","President","CEO","CFO","","","","","","","","","","","","","","",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2016,"name":"LICKING COUNTY FAMILY YMCA","phone":7403459622,"website":"WWW.LCFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":380,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":458,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":458,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5872882,"Contributions":{"value":196935,"Other contributions":130330,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":66605,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5071108,"Total revenue":{"value":4493728,"Membership Revenue":2170370,"Childcare Revenue -- Infant/Toddler/Preschool":1217280,"Day Camp Revenue":588889,"Childcare Revenue -- School Age":517189,"Resident Camp Revenue":0},"Total other revenue":577380,"Unrelated business revenue":0},"Investment income":{"value":467957,"Investment income total":467957,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":136882,"Other total":84440,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47711,"Net income from gaming":0,"Net income":4731,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5697165,"Grant expense":{"value":21005,"Grants to domestic orgs":0,"Grants to domestic individuals":21005,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3198627,"Current officers":154819,"Disqualified persons":0,"Other salaries and wages":2521095,"Pension plan contributions":0,"Other employee benefits":289893,"Payroll taxes":232820},"Other expenses":{"value":2477533,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":45584,"Office expenses":192477,"Information technology":144333,"Royalties":0,"Occupancy":902705,"Travel":9014,"Conferences and meetings":101617,"Interest":59586,"Payments to affiliates":0,"Depreciation and depletion":618619,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":396998,"MISCELLANEOUS":70386,"FOOD AND BEVERAGE":166685,"PROFESSIONAL DUES":107820,"BANK SERVICE CHARGES":52107},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4996611,"Management And General Expenses":700554,"Fundraising Expenses":0}},"Assets":{"value":11199581,"Non-interest bearing cash":457454,"Savings and temp cash investments":0,"Pledges and grants receivable":1241016,"Accounts receivable":31483,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7710665,"Investments publicly traded":1757349,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":1389789,"Sum of Total Liabilities":0,"Accounts payable, accrued":95434,"Grants payable":0,"Deferred, revenue":31362,"Tax exempt bond liabilities":0,"Escrow account liability":65619,"Loans from officers, directors":0,"Secured mortgages and notes payable":1160412,"Unsecured notes loans payable":0,"Other liabilities":36962},"Fund balance":{"value":9809792,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6841927,"Temporarily restricted net assets":2274041,"Permanently restricted net assets":693824},"Ratings":{"Program Expense Ratio":{"score":0.8770346303819532,"percentile":0.7346883987336164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029920063096789618,"percentile":0.4776625901144134},"Liabilities to Assets Ratio":{"score":0.12409294597717539,"percentile":0.30374791268253276},"Operating Reserve Ratio":{"score":1.9658165069819813,"percentile":0.6115579237060954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.016479381555303464,"percentile":0.3897661612972054},"Revenue Growth":{"score":0.03562899111417721,"percentile":0.5418339118849023},"Asset Growth":{"score":-0.0028085193724604347,"percentile":0.3075363621504491},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6097890284376132,"percentile":0.6338624461366259}},"source_xml":"201741649349300134_public.xml"},{"Organization":{"value":null,"Person":["Doug Pricer","Matthew Miller","Debbie Kohman","Veronica Link","Crawford Lipsey","Jeremy Fleming","Doug Lowe","Dab Bybee","Mike Massaro","Amy Neu","Barbara Quackenbush","Michael Rapp","Michael Rapp","Christian Robertson","Trevor Thomas","John Wallace","Bart Weiler","Edward E Bohren","Alan Cecutti"],"Title":["President","Treasurer","1st Vice President","2nd Vice President","CEO","CFO","","","","","","","","","","","","",""],"Hours":[1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2017,"name":"LICKING COUNTY FAMILY YMCA","phone":7403459622,"website":"WWW.LCFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":355,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":498,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":498,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6785556,"Contributions":{"value":271463,"Other contributions":215913,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":55550,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5674796,"Total revenue":{"value":5674796,"Youth Development":2900519,"Healthy Living":2693882,"Social Responsibility":80395},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":734012,"Investment income total":734012,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":105285,"Other total":49813,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":50692,"Net income from gaming":0,"Net income":4780,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6128057,"Grant expense":{"value":334903,"Grants to domestic orgs":0,"Grants to domestic individuals":334903,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3386451,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2829903,"Pension plan contributions":0,"Other employee benefits":300693,"Payroll taxes":255855},"Other expenses":{"value":2406703,"Management services":0,"Legal":0,"Accounting":6800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":55999,"Office expenses":209579,"Information technology":232732,"Royalties":0,"Occupancy":853004,"Travel":4546,"Conferences and meetings":20922,"Interest":39363,"Payments to affiliates":0,"Depreciation and depletion":411537,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":516981,"MISCELLANEOUS":133585,"FOOD AND BEVERAGE":222977,"PROFESSIONAL DUES":108132,"BANK SERVICE CHARGES":52287},"All other expenses":55240},"Functional Expenses":{"value":null,"Program Service Expenses":5480066,"Management And General Expenses":647991,"Fundraising Expenses":0}},"Assets":{"value":11737892,"Non-interest bearing cash":577922,"Savings and temp cash investments":0,"Pledges and grants receivable":1718750,"Accounts receivable":34325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7567146,"Investments publicly traded":1838135,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":1227103,"Sum of Total Liabilities":0,"Accounts payable, accrued":63675,"Grants payable":0,"Deferred, revenue":34863,"Tax exempt bond liabilities":0,"Escrow account liability":67726,"Loans from officers, directors":0,"Secured mortgages and notes payable":951291,"Unsecured notes loans payable":0,"Other liabilities":109548},"Fund balance":{"value":10510789,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6978955,"Temporarily restricted net assets":2882346,"Permanently restricted net assets":649488},"Ratings":{"Program Expense Ratio":{"score":0.8942583269052491,"percentile":0.7614649206899052},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0968968497201998,"percentile":0.6178274551891412},"Liabilities to Assets Ratio":{"score":0.1045420250927509,"percentile":0.321164006207465},"Operating Reserve Ratio":{"score":1.915434533327611,"percentile":0.6047341095120526},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03211834111849452,"percentile":0.4580715869138073},"Revenue Growth":{"score":0.06354406873612253,"percentile":0.6590773243340777},"Asset Growth":{"score":0.010960193552711836,"percentile":0.3656687021826402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6655126834682363,"percentile":0.7786217575733699}},"source_xml":"201801629349300920_public.xml"},{"Organization":{"value":null,"Person":["Bart Weiler","Debbie Kohman","Wayne Wycoff","Wm Doug Lowe","Adam Shilling","Amy Hoovler","Brad Hollingsworth","Brady Burt","Brittany Misner","Bryn Bird","Doug Mill","Greg Wallis","Jeff Brown","John Wallace","Luke Baus","Stacey Russell","Todd Londot","Trevor Thomas"],"Title":["VP","Treasurer","Secretary","President","CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,210860,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,170244,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,40616,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2024,"name":"Licking County Family YMCA","phone":7403459622,"website":"WWW.BVFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":169,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":641,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":641,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9891077,"Contributions":{"value":1240350,"Other contributions":490149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":79975,"Grant revenue":670226,"Related organizations":0},"Program revenue":{"value":8491014,"Total revenue":{"value":8491014,"Healthy Living":4672144,"Youth Development":3093864,"Social Responsibility":725006},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73605,"Investment income total":73605,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86108,"Other total":86108,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10130175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5721050,"Current officers":4725696,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":609189,"Payroll taxes":386165},"Other expenses":{"value":4409125,"Management services":0,"Legal":403,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":127479,"Office expenses":354044,"Information technology":296154,"Royalties":0,"Occupancy":966328,"Travel":48854,"Conferences and meetings":29520,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":832554,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1748289,"MISCELLANEOUS":531199,"FOOD AND BEVERAGE":312023,"EQUIPMENT MAINT AND RENT":738454,"DUES":166613},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8902441,"Management And General Expenses":1227734,"Fundraising Expenses":0}},"Assets":{"value":17328064,"Non-interest bearing cash":3111010,"Savings and temp cash investments":0,"Pledges and grants receivable":916419,"Accounts receivable":23460,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33651,"Land, building, equipment":9104928,"Investments publicly traded":4136982,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":508899,"Sum of Total Liabilities":0,"Accounts payable, accrued":414048,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":57981,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36870},"Fund balance":{"value":16819165,"Net assets without donor restriction":13075881,"Net assets with donor restriction":3743284,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8788042654741898,"percentile":0.7374169237833614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024173100664366478,"percentile":0.3301618059791562},"Liabilities to Assets Ratio":{"score":0.02936848571196413,"percentile":0.43062117256851073},"Operating Reserve Ratio":{"score":1.7105394526748057,"percentile":0.5744703339093609},"Officer Compensation Ratio":{"score":0.02081504021401407,"percentile":0.9080724398511976},"Program Expense Growth":{"score":0.06361585479496214,"percentile":0.5793079868826162},"Revenue Growth":{"score":0.06290159842491087,"percentile":0.656753879151174},"Asset Growth":{"score":0.053022310193261764,"percentile":0.538239168874745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6516150150968874,"percentile":0.7455992870946085}},"source_xml":"202522069349300702_public.xml"},{"Organization":{"value":null,"Person":["Barbara Quackenbush","Bart Weiler","Debbie Kohman","Wm Doug Lowe","Adam Shilling","Amy Hoovler","Brady Burt","Brittany Misner","Christian Robertson","Doug Mill","Greg Wallis","John Wallace","Kyle Witucky","Stacey Russell","Todd Londot","Trevor Thomas","Wayne Wycoff"],"Title":["President","Secretary","Treasurer","Vice President","CEO","Board Member","Board Member","Board Member","Past President","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,2.0,40.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,131556,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,131556,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2022,"name":"Licking County Family YMCA","phone":7403459622,"website":"WWW.BVFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":264,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":622,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":622,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8282027,"Contributions":{"value":937970,"Other contributions":866220,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":71750,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6932276,"Total revenue":{"value":6932276,"Healthy Living":3775851,"Youth Development":3036695,"Social Responsibility":119730},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59076,"Investment income total":59076,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":352705,"Other total":352705,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8135233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4801362,"Current officers":3937205,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":532522,"Payroll taxes":331635},"Other expenses":{"value":3333871,"Management services":0,"Legal":0,"Accounting":5317,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":104370,"Office expenses":290381,"Information technology":225197,"Royalties":0,"Occupancy":1366793,"Travel":20020,"Conferences and meetings":25545,"Interest":18534,"Payments to affiliates":0,"Depreciation and depletion":508032,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":769682,"MISCELLANEOUS":272016,"FOOD AND BEVERAGE":251120,"PROFESSIONAL DUES":160205,"BANK SERVICE CHARGES":86341},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7096864,"Management And General Expenses":1038369,"Fundraising Expenses":0}},"Assets":{"value":17228941,"Non-interest bearing cash":1604126,"Savings and temp cash investments":0,"Pledges and grants receivable":1462126,"Accounts receivable":12040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44823,"Land, building, equipment":9947091,"Investments publicly traded":4157121,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":706401,"Sum of Total Liabilities":0,"Accounts payable, accrued":446235,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":53695,"Loans from officers, directors":0,"Secured mortgages and notes payable":183000,"Unsecured notes loans payable":0,"Other liabilities":23471},"Fund balance":{"value":16522540,"Net assets without donor restriction":12838755,"Net assets with donor restriction":3683785,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8723614922891575,"percentile":0.7275092038378191},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017724404907156183,"percentile":0.44626823967901713},"Liabilities to Assets Ratio":{"score":0.04100083690576223,"percentile":0.4047869830048522},"Operating Reserve Ratio":{"score":2.1178177687104967,"percentile":0.6309012927577153},"Officer Compensation Ratio":{"score":0.016171141010958137,"percentile":0.9318325782021121},"Program Expense Growth":{"score":0.04583007702935517,"percentile":0.5154014435291829},"Revenue Growth":{"score":0.05767883331196146,"percentile":0.6372581051113274},"Asset Growth":{"score":0.06701825926345253,"percentile":0.5878661903142485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6651571431677964,"percentile":0.7777884214069203}},"source_xml":"202303039349302010_public.xml"},{"Organization":{"value":null,"Person":["Matthew Miller","Crawford Lipsey","Christian Robertson","Phil Shannon","Scott Ryan","Dan Bybee","Jason Collins","Trevor Thomas","Doug Pricer","Veronica Link","Mike Massaro","Wm Douglas Lowe","Amy Neu","Dr Michael Noble","Barbara Quackenbush","Mike Rapp","Edward Bohren II"],"Title":["President","1st Vice President","2nd Vice President","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130737],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130737],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2015,"name":"LICKING COUNTY FAMILY YMCA","phone":7403459622,"website":"WWW.LCFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":376,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":469,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":469,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5347966,"Contributions":{"value":163446,"Other contributions":82446,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":81000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4823104,"Total revenue":{"value":4240535,"Membership Revenue":2026832,"Childcare Revenue -- Infant/Toddler/Preschool":1195758,"Day Camp Revenue":545516,"Childcare Revenue -- School Age":472429,"Resident Camp Revenue":0},"Total other revenue":582569,"Unrelated business revenue":0},"Investment income":{"value":268210,"Investment income total":268210,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93206,"Other total":49970,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36277,"Net income from gaming":0,"Net income":6959,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5476823,"Grant expense":{"value":65051,"Grants to domestic orgs":0,"Grants to domestic individuals":65051,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3249773,"Current officers":178997,"Disqualified persons":0,"Other salaries and wages":2521824,"Pension plan contributions":0,"Other employee benefits":313598,"Payroll taxes":235354},"Other expenses":{"value":2161999,"Management services":0,"Legal":0,"Accounting":6400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":53092,"Office expenses":245063,"Information technology":61687,"Royalties":0,"Occupancy":916190,"Travel":7541,"Conferences and meetings":15492,"Interest":41135,"Payments to affiliates":0,"Depreciation and depletion":460861,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":354538,"MISCELLANEOUS":80742,"FOOD AND BEVERAGE":127866,"PROFESSIONAL DUES":96827,"BANK SERVICE CHARGES":49103},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4833176,"Management And General Expenses":637717,"Fundraising Expenses":5930}},"Assets":{"value":10820086,"Non-interest bearing cash":145782,"Savings and temp cash investments":0,"Pledges and grants receivable":1302809,"Accounts receivable":28588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7887549,"Investments publicly traded":1453744,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":1183048,"Sum of Total Liabilities":0,"Accounts payable, accrued":83126,"Grants payable":0,"Deferred, revenue":64983,"Tax exempt bond liabilities":0,"Escrow account liability":62406,"Loans from officers, directors":0,"Secured mortgages and notes payable":870545,"Unsecured notes loans payable":0,"Other liabilities":101988},"Fund balance":{"value":9637038,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6916590,"Temporarily restricted net assets":1998749,"Permanently restricted net assets":721699},"Ratings":{"Program Expense Ratio":{"score":0.8824780351674685,"percentile":0.7431641867996424},"Fundraising Efficiency":{"score":27.56256323777403,"percentile":0.6730606942992348},"Operating Margin":{"score":-0.024094581005189637,"percentile":0.33031486265965226},"Liabilities to Assets Ratio":{"score":0.10933813280227163,"percentile":0.31668825678060675},"Operating Reserve Ratio":{"score":1.9756135993439992,"percentile":0.6128632312900355},"Officer Compensation Ratio":{"score":0.02387095584429148,"percentile":0.8922383710850105},"Program Expense Growth":{"score":0.017084479234354993,"percentile":0.39236256010063403},"Revenue Growth":{"score":0.01257447891106488,"percentile":0.42744364196602824},"Asset Growth":{"score":-0.02089703479472943,"percentile":0.24283515853165852},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5988410907444317,"percentile":0.6021306767901579}},"source_xml":"201612089349300116_public.xml"},{"Organization":{"value":null,"Person":["Barbara Quackenbush","Bart Weiler","Debbie Kohman","Wm Doug Lowe","Adam Shilling","Amy Hoovler","Brad Hollingsworth","Brady Burt","Brianna Johnson","Brittany Misner","Doug Mill","Greg Wallis","John Wallace","Kyle Witucky","Luke Baus","Stacey Russell","Todd Londot","Trevor Thomas","Wayne Wycoff"],"Title":["President","Second VP","Treasurer","Vice President","CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,156928,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,125360,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,31568,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2023,"name":"Licking County Family YMCA","phone":7403459622,"website":"WWW.BVFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":276,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":638,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":638,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10485220,"Contributions":{"value":1965056,"Other contributions":415881,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":59175,"Grant revenue":1490000,"Related organizations":0},"Program revenue":{"value":8095068,"Total revenue":{"value":8095068,"Healthy Living":4322367,"Youth Development":2974419,"Social Responsibility":798282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66194,"Investment income total":66194,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":358902,"Other total":358902,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10253179,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5317012,"Current officers":4394951,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":556793,"Payroll taxes":365268},"Other expenses":{"value":4936167,"Management services":0,"Legal":4156,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":134196,"Office expenses":434857,"Information technology":274908,"Royalties":0,"Occupancy":1653017,"Travel":46741,"Conferences and meetings":51119,"Interest":896,"Payments to affiliates":0,"Depreciation and depletion":548970,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1784807,"MISCELLANEOUS":665369,"FOOD AND BEVERAGE":267660,"EQUIPMENT MAINT AND RENT":688697,"DUES":163081},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9055050,"Management And General Expenses":1198129,"Fundraising Expenses":0}},"Assets":{"value":17346306,"Non-interest bearing cash":2761997,"Savings and temp cash investments":0,"Pledges and grants receivable":937773,"Accounts receivable":16065,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63845,"Land, building, equipment":9563203,"Investments publicly traded":4001809,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":479925,"Sum of Total Liabilities":0,"Accounts payable, accrued":413123,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":34139,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32663},"Fund balance":{"value":16866381,"Net assets without donor restriction":13524447,"Net assets with donor restriction":3341934,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8831456078158784,"percentile":0.7442124576059549},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022130293880338228,"percentile":0.45788138983618043},"Liabilities to Assets Ratio":{"score":0.027667273942936322,"percentile":0.43505001368329804},"Operating Reserve Ratio":{"score":1.6917978316773754,"percentile":0.5715373831482952},"Officer Compensation Ratio":{"score":0.015305301897099426,"percentile":0.9361045192125016},"Program Expense Growth":{"score":0.06129017515719032,"percentile":0.5716323293638994},"Revenue Growth":{"score":0.06591055838658377,"percentile":0.6675144063960115},"Asset Growth":{"score":0.059542381580081814,"percentile":0.5621063202672851},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6778592967827712,"percentile":0.8065404190039043}},"source_xml":"202411859349301221_public.xml"},{"Organization":{"value":null,"Person":["MIKE MASSARO","MATTHEW MILLER","CHRISTIAN ROBERTSON","BRIAN MORTELLARO","CRAIG BALDWIN","BARBARA CANTLIN","DAN HUNT","ELIZABETH BEATTIE","GARY WALTERS","JAMES COOPER","DR JOHN WALLACE","MICHAEL RAPP","NELSON KOHMAN","PATRICK JEFFRIES","PHIL SHANNON","ROBERT O'NEILL","WES HUMBLE","DAN BYBEE","SCOTT RYAN","MELINDA SEEDS","EDWARD E BOHREN II"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","2ND VICE PRE","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","PAST PRESIDE","DIRECTOR","DIRECTOR","1ST VICE PRE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137192],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116114],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21078]},"Basic":{"value":null,"mission":"To put christian principles into practice that build healthy spirit, mind and body for all. our ymca provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of the community. we provide both full and part time options to serve a wide range of family sheduling needs. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment. the ymca provides tuition assistance for child care services. in addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. we also provide a variety of activities that emphasize parent education and help parents learn more about how to","year":2013,"name":"LICKING COUNTY FAMILY YMCA","phone":7403459622,"website":"WWW.LCFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD E BOHREN II","year_formation":1876,"state_legal_domicile":"OH","total_volunteers":630,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":384,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":384,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5214318,"Contributions":{"value":2512655,"Other contributions":79000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2398855,"Campaigns":34800,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2286395,"Total revenue":2286395,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":296202,"Investment income total":296202,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119066,"Other total":119066,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5238046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2999229,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2525263,"Pension plan contributions":0,"Other employee benefits":219670,"Payroll taxes":254296},"Other expenses":{"value":2238817,"Management services":0,"Legal":2431,"Accounting":6700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40327,"Office expenses":276219,"Information technology":39763,"Royalties":0,"Occupancy":897810,"Travel":8804,"Conferences and meetings":28072,"Interest":55478,"Payments to affiliates":0,"Depreciation and depletion":483467,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":378260,"MISCELLANEOUS":122357,"FOOD AND BEVERAGE":112703,"PROFESSIONAL DUES":82298,"BANK SERVICE CHARGES":60902},"All other expenses":21486},"Functional Expenses":{"value":null,"Program Service Expenses":4667837,"Management And General Expenses":570209,"Fundraising Expenses":0}},"Assets":{"value":11279679,"Non-interest bearing cash":318983,"Savings and temp cash investments":0,"Pledges and grants receivable":985386,"Accounts receivable":34968,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8614165,"Investments publicly traded":1324563,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":1609683,"Sum of Total Liabilities":0,"Accounts payable, accrued":165832,"Grants payable":0,"Deferred, revenue":71671,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1193669,"Unsecured notes loans payable":0,"Other liabilities":178511},"Fund balance":{"value":9669996,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7405647,"Temporarily restricted net assets":1626289,"Permanently restricted net assets":638060},"Ratings":{"Program Expense Ratio":{"score":0.8911408949062303,"percentile":0.7565627190191166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004550547166475079,"percentile":0.3736763705145578},"Liabilities to Assets Ratio":{"score":0.1427064546783645,"percentile":0.28898428960741224},"Operating Reserve Ratio":{"score":2.1534135057233175,"percentile":0.6350853906394148},"Officer Compensation Ratio":{"score":0.026191446199594275,"percentile":0.879952938809219},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6789955421622443,"percentile":0.8089424350094783}},"source_xml":"201402249349301085_public.xml"},{"Organization":{"value":null,"Person":["Crawford Lipsey","Christian Robertson","Barbara Quackenbush","Debbie Kohman","Wm Douglas Lowe","Matthew Miller","Jeremy Fleming","Todd Londot","Mike Massaro","Amy Neu","Veronica Patton","Doug Pricer","Michael Rapp","Trevor Thomas","John Wallace","Bart Weiler","Edward E Bohren II"],"Title":["Board Chairperson","Board Vice Chairperson","Board 2nd Vice Chairperson","Board Treasurer","Board Secretary","Past Board Chairperson","CEO","","","","","","","","","",""],"Hours":[2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164358],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146265],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18093]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2018,"name":"LICKING COUNTY FAMILY YMCA","phone":7403459622,"website":"WWW.LCFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":264,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":877,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":877,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8680226,"Contributions":{"value":2466369,"Other contributions":2412819,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":53550,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5890729,"Total revenue":{"value":5890729,"Youth Development":3231970,"Healthy Living":2524842,"Social Responsibility":133917},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":186604,"Investment income total":186604,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":136524,"Other total":92811,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39357,"Net income from gaming":0,"Net income":4356,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6291952,"Grant expense":{"value":246967,"Grants to domestic orgs":0,"Grants to domestic individuals":246967,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3657833,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3065522,"Pension plan contributions":0,"Other employee benefits":320192,"Payroll taxes":272119},"Other expenses":{"value":2387152,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":50962,"Office expenses":261444,"Information technology":185772,"Royalties":0,"Occupancy":934661,"Travel":9673,"Conferences and meetings":27637,"Interest":42564,"Payments to affiliates":0,"Depreciation and depletion":398002,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437552,"MISCELLANEOUS":0,"FOOD AND BEVERAGE":254961,"PROFESSIONAL DUES":117877,"BANK SERVICE CHARGES":64714},"All other expenses":31885},"Functional Expenses":{"value":null,"Program Service Expenses":5570860,"Management And General Expenses":721092,"Fundraising Expenses":0}},"Assets":{"value":13907233,"Non-interest bearing cash":1359003,"Savings and temp cash investments":0,"Pledges and grants receivable":3125655,"Accounts receivable":28405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7580613,"Investments publicly traded":1811943,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":1008170,"Sum of Total Liabilities":0,"Accounts payable, accrued":113651,"Grants payable":0,"Deferred, revenue":16087,"Tax exempt bond liabilities":0,"Escrow account liability":70673,"Loans from officers, directors":0,"Secured mortgages and notes payable":716337,"Unsecured notes loans payable":0,"Other liabilities":91422},"Fund balance":{"value":12899063,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8598965,"Temporarily restricted net assets":3611422,"Permanently restricted net assets":688676},"Ratings":{"Program Expense Ratio":{"score":0.8853945484644511,"percentile":0.7476784980625619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2751396104202817,"percentile":0.8191984843516358},"Liabilities to Assets Ratio":{"score":0.07249249365420138,"percentile":0.3559134379818856},"Operating Reserve Ratio":{"score":2.210320898824403,"percentile":0.641593538252545},"Officer Compensation Ratio":{"score":0.026121941171833477,"percentile":0.880324603049405},"Program Expense Growth":{"score":0.034056701884633805,"percentile":0.46648246231151475},"Revenue Growth":{"score":0.10148141152027483,"percentile":0.7672229328715},"Asset Growth":{"score":0.039425679940445345,"percentile":0.48496885326930633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7283324962453921,"percentile":0.8910657443639817}},"source_xml":"201921579349300317_public.xml"},{"Organization":{"value":null,"Person":["Edward E Bohren II","Barbara Quackenbush","Christian Robertson","Debbie Kohman","Douglas Lowe","Amy Hoovler","Bart Weiler","Crawford Lipsey","Deb Shaffer","Doug Mill","John Wallace","Kyle Witucky","Matthew Miller","Mike Massaro","Paul Hill","Todd Londot","Trevor Thomas"],"Title":["CEO","Board Vice Chairperson","Board Chairperson","Board Treasurer","Board Secretary","Board Member","Board Member","Past Board Chairperson","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[157513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[142333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2020,"name":"Licking County Family YMCA","phone":7403459622,"website":"WWW.BVFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":162,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":553,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":553,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7358245,"Contributions":{"value":881384,"Other contributions":803994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":77390,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4821531,"Total revenue":{"value":4821531,"Youth Development":2493013,"Healthy Living":2258318,"Social Responsibility":70200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":331080,"Investment income total":331080,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1324250,"Other total":1294905,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29345,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6850460,"Grant expense":{"value":148793,"Grants to domestic orgs":0,"Grants to domestic individuals":148793,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3829800,"Current officers":3109963,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":461863,"Payroll taxes":257974},"Other expenses":{"value":2871867,"Management services":0,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":67881,"Office expenses":377566,"Information technology":172422,"Royalties":0,"Occupancy":1302300,"Travel":6017,"Conferences and meetings":20560,"Interest":81296,"Payments to affiliates":0,"Depreciation and depletion":505729,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331596,"MISCELLANEOUS":0,"FOOD AND BEVERAGE":195114,"PROFESSIONAL DUES":78674,"BANK SERVICE CHARGES":57808},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6003261,"Management And General Expenses":847199,"Fundraising Expenses":0}},"Assets":{"value":17618000,"Non-interest bearing cash":1742748,"Savings and temp cash investments":0,"Pledges and grants receivable":2046885,"Accounts receivable":13021,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10059961,"Investments publicly traded":3753771,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":2136060,"Sum of Total Liabilities":0,"Accounts payable, accrued":385034,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":41918,"Loans from officers, directors":0,"Secured mortgages and notes payable":1616096,"Unsecured notes loans payable":0,"Other liabilities":93012},"Fund balance":{"value":15481940,"Net assets without donor restriction":11219177,"Net assets with donor restriction":4262763,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8763296187409313,"percentile":0.7336040778842049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06900898244078581,"percentile":0.5653120980606231},"Liabilities to Assets Ratio":{"score":0.12124304688386878,"percentile":0.3061472011510358},"Operating Reserve Ratio":{"score":2.5717980982299,"percentile":0.6779632998191889},"Officer Compensation Ratio":{"score":0.022993054481012954,"percentile":0.8967198310954523},"Program Expense Growth":{"score":0.03967010492190461,"percentile":0.49028278467627706},"Revenue Growth":{"score":0.06556376940437746,"percentile":0.6663105487882893},"Asset Growth":{"score":0.07630636760857255,"percentile":0.6175729857377439},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.68331652156105,"percentile":0.8181357308030205}},"source_xml":"202133069349301433_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Bart Weiler","Debbie Kohman","Wayne Wycoff","Wm Doug Lowe","Adam Shilling","Amy Hoovler","Brad Hollingsworth","Brady Burt","Brittany Misner","Bryn Bird","Doug Mill","Greg Wallis","Jeff Brown","John Wallace","Luke Baus","Stacey Russell","Todd Londot","Trevor Thomas"],"Title":["VP","Treasurer","Secretary","President","CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,2.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,210860,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,170244,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,40616,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To put christian principles into practice through programs that build healthy spirit, mind and body for all. our ymca provides for preschool and school age children drawing on diverse members of the community. woven into the fabric of the ymca mission is a commitment to strengthening families. ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.","year":2024,"name":"Licking County Family YMCA","phone":7403459622,"website":"WWW.BVFYMCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1876,"state_legal_domicile":"OH","total_volunteers":169,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"470 WEST CHURCH STREET, NEWARK, OH, 43055, USA","city":"NEWARK","state":"OH","country":"USA","zip_code":43055},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":641,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":641,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9891077,"Contributions":{"value":1240350,"Other contributions":490149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":79975,"Grant revenue":670226,"Related organizations":0},"Program revenue":{"value":8491014,"Total revenue":{"value":8491014,"Healthy Living":4672144,"Youth Development":3093864,"Social Responsibility":725006},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73605,"Investment income total":73605,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86108,"Other total":86108,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10130175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5721050,"Current officers":4725696,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":609189,"Payroll taxes":386165},"Other expenses":{"value":4409125,"Management services":0,"Legal":403,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":127479,"Office expenses":354044,"Information technology":296154,"Royalties":0,"Occupancy":966328,"Travel":48854,"Conferences and meetings":29520,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":832554,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1748289,"MISCELLANEOUS":531199,"FOOD AND BEVERAGE":312023,"EQUIPMENT MAINT AND RENT":738454,"DUES":166613},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8902441,"Management And General Expenses":1227734,"Fundraising Expenses":0}},"Assets":{"value":17328064,"Non-interest bearing cash":3111010,"Savings and temp cash investments":0,"Pledges and grants receivable":916419,"Accounts receivable":23460,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33651,"Land, building, equipment":9104928,"Investments publicly traded":4136982,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1614},"Liabilities":{"value":508899,"Sum of Total Liabilities":0,"Accounts payable, accrued":414048,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":57981,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36870},"Fund balance":{"value":16819165,"Net assets without donor restriction":13075881,"Net assets with donor restriction":3743284,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8788042654741898,"percentile":0.7374169237833614},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.024173100664366478,"percentile":0.3301618059791562},"Liabilities to Assets Ratio":{"score":0.02936848571196413,"percentile":0.43062117256851073},"Operating Reserve Ratio":{"score":1.7105394526748057,"percentile":0.5744703339093609},"Officer Compensation Ratio":{"score":0.02081504021401407,"percentile":0.9080724398511976},"Program Expense Growth":{"score":0.06361585479496214,"percentile":0.5793079868826162},"Revenue Growth":{"score":0.06290159842491087,"percentile":0.656753879151174},"Asset Growth":{"score":0.053022310193261764,"percentile":0.538239168874745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6516150150968874,"percentile":0.7455992870946085}},"source_xml":"202522069349300702_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}