NonprofitsYmca Of Greater Cleveland

Human Services

Ymca Of Greater Cleveland

CLEVELAND, OH

Total revenue

$31.3M

Total expenses

$30.0M

Net assets

$36.2M

Grants received

$19.1M

135 grants

EIN

340714728

Tax year

2024

Mission

The ymca of greater cleveland focuses are youth development, healthy living, and social responsibility.

Programs

3 programs

Social Responsibility: Y-Haven provides temporary housing, substance use disorder and mental health treatment, and other critical services to women and men who are experiencing homelessness, re-entering the community from incarceration and seeking to recover from opioid use disorder. Y-Haven worked to reduce the likelihood of overdose in the client population through the provision of safe housing, high-quality treatment, vocational support, and other needed services. In 2024, Y-Haven provided temporary housing and substance use disorder treatment to 588 adults. 71% percent of residents completed 90 days of intensive outpatient treatment, 47% obtained employment or training (less those receiving SSI/SSDI or engaged in intensive outpatient treatment), and 62 were homeless veterans. During the year, work continued on a $6 million renovation of the floors of the Cleveland Metropolitan Housing Authority facility that Y-Haven uses to house and treat residents. The funds came from public and private sources.

Expenses: $5.5MGrants: $424K

Youth Development Our Youth Development programs continue to return to pre-COVID activity. In 2024, we served thousands of children in our various programs. For example, we provided 837 kids per day with our before-and-after-school (Y-Club) and pre-school programs. More than 2,000 children participated in our Junior Cavs program. Our summer camps served 1,792 children in day, sports and fine arts camps. We also taught thousands of kids and teens to swim. We were delighted to expand our Teen Leaders and Teen Cafe programs, providing positive and productive activities along with leadership training. Our We Run This City youth marathon program, serving kids in the Cleveland Metropolitan School District and the Warrensville Heights City School District, had another successful year in partnership with the Cleveland Marathon. For all of our youth development programs, we provided need-based scholarships to make our programs more affordable. To determine how to allocate scholarships, we use several factors, such as the annual income of the applicant, the number of adults in the home, and the number of dependents.

Expenses: $4.9MGrants: $218K

Community Impact Sixty-two percent of our service delivery benefits individuals with low to moderate incomes. Over $661,000 in financial assistance was provided to 2,070 individuals. More than 3,150 senior citizens joined in our bus and air travel trips, helping us to fight isolation in the senior population. Every branch addressed local community needs in a variety of ways. 175 branch board volunteers and 348 program volunteers supported the YMCA

Financials

FY 2024

Revenue

Contributions & grants$7.3M
Program service revenue$22.8M
Investment income$830K
Other revenue$363K
Total revenue$31.3M

Expenses

Grants paid$1.1M
Salaries & benefits$15.8M
Fundraising$596K
Other expenses$13.1M
Total expenses$30.0M
Total assets$52.4M
Net assets$36.2M

People

31 listed

NameRoleCompensation

Timothy M Hilk

CEO and President

Board

$271K

50 hrs/wk

Craig S Chaffinch

CFO

Board

$159K

50 hrs/wk

Brian DiVincenzo

Board Member

Board

2 hrs/wk

Chas Withers

Board Member

Board

2 hrs/wk

Daniel S Serbin

Board Member

Board

2 hrs/wk

David H Gunning II

Board Member

Board

2 hrs/wk

Dr Amy Stephens

Board Member

Board

2 hrs/wk

Fred DeGrandis

Board Member

Board

2 hrs/wk

Jack Schneider

Board Member

Board

2 hrs/wk

Jeff Bechtel

Board Member

Board

2 hrs/wk

Antony Bonavita

1st Vice Chair

Board

2 hrs/wk

Jolyn Parker

Board Member

Board

2 hrs/wk

Kelsey McMillan

Board Member

Board

2 hrs/wk

Lori Fauvie

Board Member

Board

2 hrs/wk

Marc A Hays

Board Member

Board

2 hrs/wk

Michael K Dostal

Past Chair

Board

2 hrs/wk

Richard Williams

Board Member

Board

2 hrs/wk

Tony Battle

Board Member

Board

2 hrs/wk

William M Elliott Jr

Board Member

Board

2 hrs/wk

John P Slagter

Board Member

Board

2 hrs/wk

Brian Williams

Treasurer

Board

2 hrs/wk

Jessica Jung

2nd Vice Chair

Board

2 hrs/wk

Justin Binns

Vice Chair/Chair Elect

Board

2 hrs/wk

LaRese B Purnell

Board Chairman

Board

2 hrs/wk

Sherrie Massey

Secretary

Board

2 hrs/wk

Anthony Tricarichi

Board Member

Board

2 hrs/wk

Tiffany L Foxx

Sr. Vice President of Branch Operations

Staff

$144K

50 hrs/wk

Joseph Cerny

Vice President, Property/ Executive Director Lorain County

Staff

$138K

50 hrs/wk

Robert Kirschner

chief Philanthropy Officer

Staff

$134K

50 hrs/wk

Edward Gemerchak

Senior VP, Behavioral Health

Staff

$125K

Richard Batyko

Chief Marketing Officer

Staff

$113K

50 hrs/wk

Independent contractors

Metro Property Services LLC

Constuction

$2.1M

City of Avon

Operating Lease

$424K

City of North Royalton

Operating Lease

$344K

Psybill LLC

Medical Billing

$312K

Ozone Cleaners

Facility Cleaning

$269K

Grants received

Showing 135 of 135

FromAmountPurposeYear
$188K
Program Support
2024
$154K
FOR EQUIPMENT OR UPDATE OF FACILITY
2024
$110K
Grants made are for the support and attainment of the organization's mission
2024
$38K
COMMUNITY SUPPORT
2024
$38K
COMMUNITY SUPPORT
2024
$28K
Grants made are for support and attainment of the organization's mission
2024
$22K
GENERAL OPERATING
2024
$20K
ACTIVITIES AND MEMBERSHIP ASSISTANCE FOR LOW-INCOME AND UNDERSERVED CHILDREN
2024
$15K
Support Building Bridges Through Basketball Youth Multi-Week program
2024
$13K
NURSING AT Y-HAVEN
2024
$10K
YOUTH PROGRAMMING
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$1K
CHARITABLE
2024
$258
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$150K
GENERAL SUPPORT FOR THE LAKEWOOD YMCA
2023
$115K
Grants made are for the support and attainment of the organization's mission
2023
$96K
Mental Wellness Initiative
2023
$30K
PROVIDE EDUCATIONAL, HEALTH
2023
$30K
Grants made are for support and attainment of the organization's mission
2023
$25K
Y ON THE FLY
2023
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
COMMUNITY SUPPORT
2023
$15K
COMMUNITY SUPPORT
2023
$15K
Support Building Bridges Through Basketball Youth Multi-Week program
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL OPERATING
2023
$7K
For grant recipient's exempt purposes
2023
$5K
SPONSORSHIP
2023
$1K
CHARITABLE
2023
$178K
Program Support
2022
$146K
ENDOWMENT FUND
2022
$132K
Grants made are for the support and attainment of the organization's mission
2022
$35K
PROVIDE EDUCATIONAL, HEALTH
2022
$34K
Grants made are for support and attainment of the organization's mission
2022
$25K
GENERAL OPERATING
2022
$12K
GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$4K
THE REFUGEE SWIM PROGRAM
2022
$2K
TO FURTHER THE PURPOSE OF THE CHARITABLE ORGANZATION
2022
$1K
CHARITABLE
2022
$403K
GENERAL SUPPORT
2021
$403K
GENERAL SUPPORT
2021
$210K
For recipient's exempt purpose
2021
$108K
Program Support
2021
$42K
PROGRAM SUPPORT (OVER TWO YEARS)
2021
$30K
PROVIDE EDUCATIONAL, HEALTH
2021
$25K
DAY CARE ASSIST
2021
$20K
REENTRY SUPPORT
2021
$15K
ASSISTANCE FOR SOCIAL SERVICES
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$10K
LEARN TO SWIM
2021
$10K
HUMAN SERVICES
2021
$3K
GENERAL, UNRESTRICTED
2021
$10.0M
HUMAN SERVICES
2020
$343K
GENERAL SUPPORT FOR THE GEAUGA COUNTY YMCA
2020
$201K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$124K
Program Support
2020
$113K
Grants made are for the support and attainment of the organization's mission
2020
$42K
PROGRAM SUPPORT
2020
$37K
program grants
2020
$30K
PROVIDE EDUCATIONAL, HEALTH
2020
$29K
Grants made are for support and attainment of the organization's mission
2020
$25K
DAY CARE ASSIST
2020
$15K
FOR EXEMPT PURPOSE OF
2020
$5K
For grant recipient's exempt purposes
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$1K
CHARITABLE
2020
$142K
PROGRAM GRANTS
2019
$111K
Program Support
2019
$31K
PROVIDE EDUCATIONAL, HEALTH
2019
$10K
ASSISTANCE FOR SOCIAL SERVICES
2019
$5K
Charitable Donation
2019
$5K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2019
$127K
Program Support
2018
$81K
GENERAL SUPPORT
2018
$75K
PROGRAM GRANTS
2018
$20K
TO SUPPORT STAFF TRANSITION TEAM FOR BEHAVIORAL HEALTH REDESIGN
2018
$122K
PROGRAM GRANTS
2017
$32K
SEE PART IV
2017
$1K
CHARITABLE
2017

Funded by

$19.1M from 40 funders · 135 grants · 2017–2024

National Philanthropic Trust

$10.0M · 3 grants · 2020–2023

Ohio Child Care Resource And Referral

$4.0M · 36 grants · 2019–2023

National Council of YMCAs of the USA

$927K · 7 grants · 2018–2024

The Cleveland Foundation

$874K · 5 grants · 2018–2024

The Blackbaud Giving Fund

$817K · 3 grants · 2021–2022

Rhodes Robert R Tr

$591K · 8 grants · 2020–2024

Vanguard Charitable Endowment Program

$441K · 4 grants · 2020–2023

United Way of Greater Cleveland

$377K · 4 grants · 2017–2020

Details

EIN340714728
NTEE codeP270
Subsection03
Ruling date1937-02
Formed1854
Employees1128
Volunteers816
YMCA OF GREATER CLEVELAND — Mission, Financials & Grants Received | Grantivo