Ralph J Stolle Countryside YMCA of Warren County
Also known as Countryside YMCA
Ralph J Stolle Countryside YMCA of Warren County reported $15.9 million in revenue and $15.7 million in expenses for calendar year 2025. Of every $100 it spent, $89.10 went to program services, $10.42 to management and general costs and $0.48 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.1% of the total. The highest compensation it reported for one person was $239,705 (CEO/PRESIDENT). 4 people received more than $100,000 in reportable compensation. Revenue rose 25% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.18 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $239,705 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.53% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 19.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 20 of 20 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseOne area of programming is youth development, where youth are encouraged to discover their potential and learn what they can achieve. Each year at Countryside YMCA, in childcare and camp, several thousand youth cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. The childcare programs provide daycare service or preschool to children in the community. In all cases, the child based programming builds on the y's core values of caring, respect, responsibility, honesty and faith, with the goal to build children of character.…
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…
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…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/PRESIDENT Officer, 45.00 hrs/week | $215,330 | $0 | $24,375 | $239,705 |
| CFO Officer, 45.00 hrs/week | $131,342 | $0 | $35,620 | $166,962 |
| COO Officer, 45.00 hrs/week | $119,018 | $0 | $21,047 | $140,065 |
| JANITORIAL/MOWING CONTRACT Highest compensated employee, 40.00 hrs/week | $112,757 | $0 | $0 | $112,757 |
4 people received more than $100,000 in reportable compensation from Ralph J Stolle Countryside YMCA of Warren County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $452K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5813
- Volunteers Part I, line 6731
Private foundation grants it received
1 private foundation reported grants to Ralph J Stolle Countryside YMCA of Warren County totaling $74 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Ralph J Stolle Countryside YMCA of Warren County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Ralph J Stolle Countryside YMCA of Warren County, you can publish a response that is linked from this page.
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Of every $100 Ralph J Stolle Countryside YMCA of Warren County spent in 2025, $89.10 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Ralph J Stolle Countryside YMCA of Warren County's spending goes to programs?
In calendar year 2025, Ralph J Stolle Countryside YMCA of Warren County reported that 89.1% of its $15.7 million in expenses went to program services, 10.4% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Ralph J Stolle Countryside YMCA of Warren County pay its top executive?
The largest total compensation Ralph J Stolle Countryside YMCA of Warren County reported for one person in calendar year 2025 was $239,705, for the role of CEO/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Ralph J Stolle Countryside YMCA of Warren County get its money?
Of $15.9 million in revenue in calendar year 2025, 2.7% came from contributions and grants and 90.1% from program service revenue (Form 990, Part VIII).
Is Ralph J Stolle Countryside YMCA of Warren County a registered charity?
The IRS lists EIN 51-0181689 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202611819349300901 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202511819349300616 · read the filing
- 2023: Form 990 for calendar year 2023, object 202402349349300815 · read the filing
- 2022: Form 990 for calendar year 2022, object 202332209349301433 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213079349301661 · read the filing
- 2020: Form 990 for calendar year 2020, object 202142859349301619 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042819349300619 · read the filing
All filings for EIN 51-0181689: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.