West Suburban Y M C A

Organization Overview

West Suburban Y M C A, operating under the name West Suburban Ymca, is located in Newton, MA. The organization was established in 1946. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, West Suburban YMCA employed 396 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Suburban YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, West Suburban YMCA generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILDCARE, PRESCHOOL, YOUTH SPORTS, AND DAY AND OVERNIGHT CAMPS, SERVE THOUSANDS OF CHILDREN ANNUALLY AND OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ALL THE YOUNG PEOPLE WE ENGAGE. WE EXPANDED OUR OUTREACH AND SERVICES TO CHILDREN DURING THE COVID-19 PANDEMIC TO INCLUDE FULL DAY REMOTE VIRTUAL LEARNING ACADEMY FOR APPROXIMATELY 100 CHILDREN IN COORDINATION WITH THEIR FAMILIES AND THEIR INDIVIDUAL SCHOOLS. WE WERE ALSO ONE OF THE ONLY PROVIDERS TO OPERATE SUMMER DAY CAMPS DURING THE PANDEMIC, ENABLING PARENTS TO WORK AND CHILDREN TO CONTINUE TO THRIVE.


HEALTHY LIVING - THE WEST SUBURBAN YMCA IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 10,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. IN ADDITION, WE OFFER SPECIALIZED PROGRAMS FOR CANCER SURVIVORS, THOSE WITH DISABILITIES AND OLDER ADULTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.


SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 140 YEARS. YMCA PROGRAMS, SUCH AS SUBSIDIZED HOUSING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2020 WE ENGAGED THOUSANDS OF YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE PANDEMIC REQUIRED US TO THINK DIFFERENTLY ABOUT HOW WE CAN SUPPORT THE NEEDS OF OUR COMMUNITY. THROUGH INTERNAL EFFORTS AND PARTNERSHIPS, WE PROVIDED FOOD AND FOOD DELIVERIES TO THOSE INDIVIDUALS AND FAMILIES STRUGGLING WITH FOOD INSECURITY. WE REACHED OUT TO ALL OF OUR MEMBERS TO ENSURE THEY WERE RECEIVING THE SERVICES THEY NEEDED TO KEEP THEM SAFE AND HEALTHY AND DIRECTED THEM TO PARTNERS WHEN APPROPRIATE.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Clearspan Fabric Structures International Inc
Building Manufacturer
$141,628
Leraci Landscaping Inc
Landscaping Services
$163,347
Fresh Picks Cafe Llc
Food Services
$117,411
Spotlite Cleaning Systems Inc
Cleaning Services
$113,280
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$48,670
Related organizations$0
Government grants $1,892,038
All other contributions, gifts, grants, and similar amounts not included above$5,013,219
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,953,927
Total Program Service Revenue$6,294,471
Investment income $77,988
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $78,040
Net Income from Fundraising Events $1,277
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $13,452,170

Grants Recieved

Over the last fiscal year, we have identified 14 grants that West Suburban Y M C A has recieved totaling $150,118.

Awarding OrganizationAmount
$67,750
Hermann Foundation Inc

Worcester, MA

PURPOSE: ENABLE DONEE TO CONTINUE EXEMPT FUNCTION

$25,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$16,687
The George and Louise J Hauser Charitable Trust

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$15,000
Rockefeller Foundation

New York, NY

PURPOSE: IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS

$7,500
Eastern Bank Charitable Foundation

Lynn, MA

PURPOSE: EXEMPT PURPOSE

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,479,597
Earnings$202,859
Other Expense$63,148
Ending Balance$1,619,308

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