NonprofitsRalph J Stolle Countryside Ymca Of Warren County Lebanon Ohio

Human Services

Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio

LEBANON, OH

Total revenue

$15.2M

Total expenses

$15.6M

Net assets

$24.9M

Grants received

$3.7M

46 grants

EIN

510181689

Tax year

2024

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all. The organization's areas of focus are youth development, healthy living, and social responsibility. Every day, the y ensures that everyone, regardless of age, income or background, has the opportunity to learn, grow, and thrive. Countryside ymca is a membership association of families, men, women and children of all ages, abilities, income, races and religions. Countryside ymca serves more than 30,000 persons as members and program participants in a service area of approximately 250,000 persons. Annually, countryside ymca provides financial aid through scholarship memberships to nearly 500 families, in the warren county service area. The ymca's board of directors and trustees are made up of volunteers who give countless hours to the organization.

Programs

2 programs

The second area of programming is healthy living. The y provides support, guidance and resources needed for people of all ages and abilities to achieve greater health and wellbeing. Programs in fitness, sports, gymnastics, cardiovascular exercise, swimming/aquatics, dance, arts and developmental education aim to develop healthy lifestyles for members and nonmembers that focus on the total wellness of each individual. Programs foster connections through fitness, sports, fun and shared interests. All healthy living programming exposes participants to the y's core values of caring, respect, responsibility, honesty and faith. Program financial assistance is made available to families and individuals who qualify based on income. Physical programs consist of youth sports, including gymnastics, skill classes, adult sports and fitness programs, and a host of individual activities and leagues that serve to enhance healthy lifestyles, build values, improve fitness and reduce stress. Aquatic programs include swim lessons, competitive swimming, adaptive swimming for those with special needs, life guard training, scuba, diving, and water fitness. Children learn lifesaving swimming skills during swim lessons. In addition to providing specific swimming, exercise, and water safety skills, these programs promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership. The arts and education programs enrich the lives of individuals and provided opportunities for children and adults to pursue new interests and develop hobbies. Classes are offered in dance, music, theater, art, and bible studies. Countryside ymca provides specific healthy living programming for those ages 50 and above. The stolle center at the lebanon branch, and the branch at otterbein retirement community both serve the senior audience with fitness, swimming, and educational programming tailored to the abilities of this audience.

Expenses: $4.2M

The third area of programming is social responsibility. As a leading nonprofit committed to strengthening community, the y responds to issues influencing the community and provides support through services focused on critical areas, such as child welfare, community health, quality of life and family services. Examples of this work include: countryside ymca operates an early learning literacy preschool program for area section eight housing complexes to provide prekindergarten experiences to underprivileged preschoolers to better prepare them for kindergarten. This is provided at no cost to the children or their families. All fourth graders in lebanon city schools receive lifesaving swimming lessons during the school year at no cost to them or their families. All preschoolers enrolled in our childcare center "the children's center" also receive lifesaving swimming lessons during the year at no cost to them or their families. Respite care gives the parents of children with special needs and kinship families a time to get away for some rest and fun while their child/children have fun at the y. This is provided at no cost tothe children or their families. Military families receive help with membership costs through a partnership with the armed services ymca and the department of defense. In 2008, the ymca partnered with the livestrong* foundation to help cancer survivors begin the journey toward recovery with the livestrong at the ymca program. The program offers adults affected by cancer a safe, supportive environment to participate in physical and social activities focused on strengthening the whole person. Cancer survivors have participated in livestrong at the ymca at no cost to them or their families. Every year, hundreds of volunteers donate valuable time to countryside ymca. In addition, several individual volunteers donate hours to our organization helping with swim meets, gymnastic competitions, raising funds for our scholarship campaign, as coaches in our programs and in various events held throughout the year. Countryside ymca partners with other charitable and community service organizations including: atrium medical center, antioch church, warren county educational services, boy scouts of america, lebanon city schools, wcbdd, little miami schools, clinton massie schools, lebanon fire department, lebanon police department, arthritis foundation, kiwanis of lebanon, navy seals, toys for tots, suicide coalition of warren county, area progress council, historic downtown lebanon, lebanon rotary, lebanon chamber of commerce, lebanon food pantry, warren county sheriff's department, special olympics, interfaith hospitality network and various group homes in warren county.

Expenses: $827KGrants: $175K

Financials

FY 2024

Revenue

Contributions & grants$545K
Program service revenue$13.6M
Investment income$529K
Other revenue$521K
Total revenue$15.2M

Expenses

Grants paid$175K
Salaries & benefits$9.1M
Fundraising$119K
Other expenses$6.4M
Total expenses$15.6M
Total assets$34.2M
Net assets$24.9M

People

26 listed

NameRoleCompensation

CHRIS JOHNSON

CEO/PRESIDENT

Board

$190K

45 hrs/wk

RENEE LAY

CFO

Board

$114K

45 hrs/wk

TRISH KITCHELL

COO

Board

$112K

45 hrs/wk

MISSY COTTMAN

DIRECTOR

Board

1 hrs/wk

SPENCE CROPPER

DIRECTOR

Board

1 hrs/wk

BILL HAYNES

DIRECTOR

Board

1 hrs/wk

BECKY HILL

DIRECTOR

Board

1 hrs/wk

CATHY HOWELL

DIRECTOR

Board

1 hrs/wk

MARY KAUFMAN

DIRECTOR

Board

1 hrs/wk

RANDY KRONOUR

DIRECTOR

Board

1 hrs/wk

MEGAN MANUEL

DIRECTOR

Board

1 hrs/wk

LARRY HOLLINGSHEAD

SECRETARY

Board

2 hrs/wk

ERIC MEILSTRUP

DIRECTOR

Board

1 hrs/wk

DAVID NEWMAN

DIRECTOR

Board

1 hrs/wk

LYNN PAYNE

DIRECTOR

Board

1 hrs/wk

TED RIPPERGER

DIRECTOR

Board

1 hrs/wk

ISAAC SEEVERS

DIRECTOR

Board

1 hrs/wk

KATHLEEN STOLLE

DIRECTOR

Board

1 hrs/wk

STEPHEN WILSON

DIRECTOR

Board

1 hrs/wk

ROY MCKAY

DIRECTOR

Board

1 hrs/wk

JEFF MITCHELL

CHAIRPERSON

Board

1 hrs/wk

ZACH BURNS

VICE CHAIRPERSON

Board

1 hrs/wk

SCOTT BRUNKA

DIRECTOR

Board

1 hrs/wk

MIKE CARROLL

DIRECTOR

Board

1 hrs/wk

STANLEY LAY

JANITORIAL/MOWING CONTRACTS EMPLOYEE

Staff

$106K

40 hrs/wk

MATTHEW BRUNS

CHIEF DEVELOPMENT DIRECTOR

Staff

$101K

40 hrs/wk

Grants received

Showing 46 of 46

FromAmountPurposeYear
$14K
PROGRAMATIC SUPPORT
2024
$14K
PROGRAMATIC SUPPORT
2024
$32K
RECREATION
2023
$7K
For grant recipient's exempt purposes
2023
$552K
HEALTH AND RELATED
2022
$13K
For grant recipient's exempt purposes
2022
$11K
GENERAL PURPOSE
2022
$2K
EMPLOYEE MATCHING
2022
$26K
HEALTH & RELATED
2021
$16K
For grant recipient's exempt purposes
2021
$16K
For grant recipient's exempt purposes
2021
$123K
Program Support
2020
$14K
For grant recipient's exempt purposes
2020
$12K
GENERAL PURPOSE
2020
$12K
For grant recipient's exempt purposes
2019
$20K
NEW PARENT RESOURCE CENTER
2018
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$3.7M from 9 funders · 46 grants · 2017–2024

Ohio Child Care Resource And Referral

$2.6M · 20 grants · 2019–2023

Warren County Foundation

$603K · 3 grants · 2018–2023

National Council of YMCAs of the USA

$217K · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$84K · 7 grants · 2017–2023

Warren County Foundation Depository

$81K · 2 grants · 2021–2023

The Greater Cincinnati Foundation

$52K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$21K · 2 grants · 2021–2022

Details

EIN510181689
NTEE codeP27Z
Subsection03
Ruling date1976-03
Formed1976
Employees849
Volunteers516
RALPH J STOLLE COUNTRYSIDE YMCA OF WARREN COUNTY LEBANON OHIO — Mission, Financials & Grants Received | Grantivo