Young Mens Christian Association Of The Capital District, operating under the name Cdymca, is located in Albany, NY. The organization was established in 1991. 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 03/2022, Cdymca employed 1,262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cdymca 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 03/2022, Cdymca generated $29.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $27.4m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE TO THE Y'S MISSION IS YOUTH DEVELOPMENT. THE CAPITAL DISTRICT YMCA IS COMMITTED TO NURTURING THE POTENTIAL IN EVERY CHILD AND TEEN. WE ARE THE LARGEST PROVIDER OF CHILDCARE IN THE CAPITAL REGION, WITH 4 EARLY LEARNING CENTERS AND OVER 30 CHILDCARE LOCATIONS ACROSS THE REGION, SERVING MORE THAN 2,000 CHILDREN. IN ADDITION, EACH SUMMER WE CARE FOR MORE THAN 3,000 CHILDREN IN OUR DAY AND OVERNIGHT CAMP PROGRAMS. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. WE PROVIDE A HOST OF PROGRAMS AND SERVICES THAT ADDRESS OUR BELIEF THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DEVELOP INTO THEIR BEST SELVES. TOWARD THAT END, WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS PROVIDE A WEALTH OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. MIDDLE AND HIGH SCHOOL STUDENTS FROM ALL BACKGROUNDS ARE WELCOME IN OUR BLACK & LATINO ACHIEVERS PROGRAM, AND BENEFIT FROM OUR EFFORTS TO HELP THEM DEVELOP A POSITIVE SENSE OF THEIR SELF-WORTH; RAISE THEIR ACADEMIC STANDARDS; AND BUILD CHARACTER. ACHIEVERS HAVE THE CHANCE TO EXPLORE CAREER AND EDUCATION OPTIONS WHILE BEING MENTORED BY CARING ADULTS, ATTENDING WORKSHOPS AND WORKPLACE TOURS, COLLEGE PREPARATION CLASSES, AND MORE. OUR LEADERS CLUB IS ONE OF OUR MOST INTENSIVE AND COMPREHENSIVE TEEN PROGRAMS. IT PROVIDES OPPORTUNITIES FOR LEADERSHIP TRAINING, PERSONAL GROWTH, SERVICE TO OTHERS, AND SOCIAL DEVELOPMENT. YOUNG PEOPLE MEET IN SMALL GROUPS, WORKING CLOSELY WITH THEIR PEERS AND A COUNSELOR ON SKILL- AND CHARACTER-BUILDING ACTIVITIES, AS WELL AS ON PLANNING AND ORGANIZING CLUB PROJECTS. STUDENTS IN OUR YOUTH & GOVERNMENT PROGRAM ARE EMPOWERED TO MAKE A DIFFERENCE IN THEIR COMMUNITIES THROUGH EDUCATION AND PROBLEM-SOLVING EXPERIENCES AS THEY NAVIGATE NEW YORK'S LEGISLATIVE PROCESS AND DEVELOP THEIR SKILLS AND CONFIDENCE TO SERVE OUR COMMUNITIES. AMONG OUR UNIQUE REGIONAL BENEFITS TO CHILDREN IS OUR REGIONAL RESIDENT CAMP AND OUTDOOR EDUCATION CENTER, WHICH SERVES CHILDREN AND ADULTS YEAR ROUND. OUR OUTDOOR EDUCATION PROGRAMS INCLUDE STREAM, WETLANDS, FOREST, AND LAKE STUDY; COMPOSTING, GARDENING, AND FARM ANIMAL CARE; AND LOW-IMPACT HIKING/CAMPING AND TEAMBUILDING. CAMPERS HAVE THE OPPORTUNITY TO DEVELOP OUTDOOR LIVING SKILLS, PRACTICE ENVIRONMENTALLY SUSTAINABLE LIVING, INCREASE SELF-ESTEEM, IMPROVE TEAMWORK AND COMMUNICATION SKILLS, AND ACCEPT PERSONAL AND GROUP CHALLENGES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
CORE TO THE Y'S MISSION IS HEALTHY LIVING. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE'VE BEEN RESPONDING TO OUR COMMUNITY'S CRITICAL HEALTH NEEDS FOR MORE THAN 100 YEARS. Y PROGRAMS DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO OVERCOME OBSTACLES AND EFFECT POSITIVE CHANGE IN THEIR LIVES. FOR EXAMPLE, OUR LIVESTRONG AT THE YMCA PROGRAM OFFERS ADULT CANCER SURVIVORS A MIX OF PHYSICAL AND SOCIAL ASSISTANCE THAT HELPS THEM FIND THEIR NEW "NORMAL". OUR PEDALING FOR PARKINSON'S PROGRAM HELPS THOSE BATTLING PARKINSON'S DISEASE TO REGAIN MOBILITY AND SLOW THE PROGRESSION OF THEIR DISEASE. WITH OBESITY AT EPIDEMIC LEVELS IN THIS COUNTRY, CAPITAL DISTRICT YMCA PROGRAMS LIKE Y FIT KIDS (A UNIQUE 30-MINUTE PROGRAM THAT GETS KIDS INVOLVED IN INTENSE EXERCISE THROUGH FUN AND CHALLENGING WORKOUTS) ARE IMPROVING CHILDREN'S LIVES.
CORE TO THE Y'S MISSION IS SOCIAL RESPONSIBILITY. THE CAPITAL DISTRICT YMCA IS A LEADING CHARITY IN NEW YORK'S CAPITAL REGION. WE STRENGTHEN OUR COMMUNITY BY PROVIDING SERVICES AND SUPPORT THAT FOCUS ON THE WELL-BEING OF THOSE WHO NEED ASSISTANCE AT EVERY STAGE OF THEIR LIVES, FROM INFANTS TO TEENS, TO ADULTS AND SENIORS, HELPING ALL TO ENJOY HEALTHIER LIVES. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH SHARED INTERESTS AND ACTIVITIES INVOLVING WELLNESS, NUTRITION, SPORTS, AND FAMILY ACTIVITIES. OUR WORK IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES TO ADDRESS A NATIONAL OBESITY CRISIS, AS FAMILIES STRUGGLE TO ATTAIN WORK/LIFE BALANCE, AND AS INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. EACH YEAR, WE PROVIDE FINANCIAL ASSISTANCE TO THOUSANDS OF INDIVIDUALS NEEDING HELP WITH A VARIETY OF ACTIVITIES, FROM CHILDCARE TO SWIMMING LESSONS TO SOCIAL ENGAGEMENT OPPORTUNITIES FOR SENIORS. OUR SERVICES ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. ALL ARE WELCOME AT THE Y. OUR CIRCLE OF CHAMPS PROGRAM HELPS FAMILIES WITH A CHILD WHO HAS A LIFE-THREATENING ILLNESS TO ENJOY FAMILY FUN TIME TOGETHER WITH A HOST OF FUN ACTIVITIES FOR FAMILIES TO ENJOY ALL YEAR LONG. EACH SEPTEMBER, THROUGH OUR RUNNING START PROGRAM, WE PROVIDE LOW-INCOME STUDENTS WITH THE OPPORTUNITY TO SHOP (FOR FREE) FOR NEW CLOTHES, AND WE PROVIDE BACKPACKS FILLED WITH NEW SCHOOL SUPPLIES FOR THE START OF THE SCHOOL YEAR. BY BUILDING THE SELF-ESTEEM AND CONFIDENCE OF OUR CHILDREN, WE HELP PREPARE THEM TO SUCCEED IN SCHOOL AND IN LIFE. FOR THANKSGIVING OVER 900 MEALS WERE PROVIDED TO THOSE IN NEED ACROSS THE REGION, WITH THE HELP OF OUR BRANCHES IN EAST GREENBUSH, SOUTHERN SARATOGA, TROY, GUILDERLAND, DUANESBURG, AND ALBANY. CALLED THE CARING COMMUNITY BASKET BRIGADE, ALL THE ITEMS NEEDED TO COOK A COMPLETE THANKSGIVING DAY MEAL WERE COLLECTED IN BASKETS AND GIVEN TO THOSE IN NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,894 |
Related organizations | $0 |
Government grants | $6,465,105 |
All other contributions, gifts, grants, and similar amounts not included above | $1,499,837 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,967,836 |
Total Program Service Revenue | $21,351,338 |
Investment income | $423,991 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $53,403 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $16,565 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,813,133 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $868,698 |
Compensation of current officers, directors, key employees. | $763,342 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,593,229 |
Pension plan accruals and contributions | $657,628 |
Other employee benefits | $1,269,821 |
Payroll taxes | $947,013 |
Fees for services: Management | $0 |
Fees for services: Legal | $30,286 |
Fees for services: Accounting | $23,970 |
Fees for services: Lobbying | $12,388 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $51,033 |
Fees for services: Other | $30,395 |
Advertising and promotion | $70,490 |
Office expenses | $134,564 |
Information technology | $637,831 |
Royalties | $0 |
Occupancy | $3,357,960 |
Travel | $36,548 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,882 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,052,356 |
Insurance | $0 |
All other expenses | $833,400 |
Total functional expenses | $27,412,349 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,674 |
Savings and temporary cash investments | $9,253,533 |
Pledges and grants receivable | $475,488 |
Accounts receivable, net | $602,028 |
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 | $204,384 |
Net Land, buildings, and equipment | $29,953,972 |
Investments—publicly traded securities | $16,211,662 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $346,354 |
Total assets | $57,049,095 |
Accounts payable and accrued expenses | $1,266,252 |
Grants payable | $0 |
Deferred revenue | $1,711,190 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $19,829,643 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $22,807,085 |
Net assets without donor restrictions | $34,206,233 |
Net assets with donor restrictions | $35,777 |
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 | $57,049,095 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of The Capital District has recieved totaling $139,884.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $74,003 |
First Niagara Foundation Buffalo, NY PURPOSE: COMMUNITY DEVELOPMENT | $25,000 |
New York State Ymca Foundation Inc Albany, NY PURPOSE: GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA | $23,281 |
Mvp Health Plan Inc Schenectady, NY PURPOSE: 2021 CAMPAIGN PLEDGE | $15,000 |
Hungerford Charitable Foundation Wilmington, DE PURPOSE: BETHLEHEM CRITICAL SUPPORT CAMPAIGN | $2,500 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $100 |
Beg. Balance | $2,935,036 |
Earnings | $140,890 |
Net Contributions | $109,986 |
Ending Balance | $3,185,912 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Boston Inc Boston, MA | $163,836,403 | $83,104,990 |
Greater Philadelphia Young Mens Christian Association Conshohocken, PA | $203,887,579 | $75,543,580 |
Old Colony Young Mens Christian Association Inc Brockton, MA | $72,692,185 | $78,392,340 |
Ymca Of The North Shore Inc Beverly, MA | $119,924,593 | $52,904,408 |
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Greater Brandywine West Chester, PA | $87,882,093 | $34,452,935 |
Metropolitan Ymca Of The Oranges Inc Livingston, NJ | $49,273,172 | $34,073,783 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
South Shore Young Mens Christian Association Quincy, MA | $85,192,389 | $30,794,520 |
Young Mens Christian Association Of Metropolitan Hartford Inc Hartford, CT | $164,737,357 | $30,671,790 |