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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Clearspan Fabric Structures International Inc Building Manufacturer | 12/30/21 | $141,628 |
Leraci Landscaping Inc Landscaping Services | 12/30/21 | $163,347 |
Fresh Picks Cafe Llc Food Services | 12/30/21 | $117,411 |
Spotlite Cleaning Systems Inc Cleaning Services | 12/30/21 | $113,280 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $580,724 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $364,688 |
Compensation of current officers, directors, key employees. | $273,516 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,024,074 |
Pension plan accruals and contributions | $189,704 |
Other employee benefits | $209,211 |
Payroll taxes | $259,115 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,310 |
Fees for services: Accounting | $63,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $32,500 |
Fees for services: Investment Management | $175 |
Fees for services: Other | $334,468 |
Advertising and promotion | $40,310 |
Office expenses | $133,721 |
Information technology | $127,616 |
Royalties | $0 |
Occupancy | $484,475 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $213,560 |
Payments to affiliates | $101,040 |
Depreciation, depletion, and amortization | $476,681 |
Insurance | $159,358 |
All other expenses | $261,366 |
Total functional expenses | $7,759,939 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,434,985 |
Savings and temporary cash investments | $823,069 |
Pledges and grants receivable | $4,260,177 |
Accounts receivable, net | $50,199 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $32,741 |
Net Land, buildings, and equipment | $8,207,901 |
Investments—publicly traded securities | $2,748,727 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,065,079 |
Total assets | $20,622,878 |
Accounts payable and accrued expenses | $419,481 |
Grants payable | $0 |
Deferred revenue | $336,907 |
Tax-exempt bond liabilities | $4,019,994 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,472,158 |
Unsecured mortgages and notes payable | $250,000 |
Other liabilities | $389,900 |
Total liabilities | $6,888,440 |
Net assets without donor restrictions | $7,022,446 |
Net assets with donor restrictions | $6,711,992 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $20,622,878 |
Over the last fiscal year, we have identified 14 grants that West Suburban Y M C A has recieved totaling $150,118.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $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 |
Beg. Balance | $1,479,597 |
Earnings | $202,859 |
Other Expense | $63,148 |
Ending Balance | $1,619,308 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |
Young Mens Christian Association Of Central New York Inc Syracuse, NY | $52,040,864 | $20,998,037 |
Greater Providence Young Mens Christian Association Providence, RI | $33,652,869 | $15,855,613 |
Meriden-New Britain-Berlin Young Mens Christian Association Inc Meriden, CT | $19,846,503 | $18,721,354 |
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Frost Valley Ymca Claryville, NY | $34,906,539 | $11,884,684 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Young Mens Christian Association Of Pawt Ri Pawtucket, RI | $34,219,905 | $10,618,011 |
Young Mens Christian Association Saratoga County Saratoga Springs, NY | $33,124,111 | $15,587,422 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |