Young Mens Christian Association Cortland is located in Cortland, NY. The organization was established in 1934. 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, Young Mens Christian Association Cortland employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Cortland 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, Young Mens Christian Association Cortland generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $729.2k during the year ending 12/2021. 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
THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.THE MISSION OF OUR YMCAOUR MISSION COMES ALIVE THROUGH PROGRAMS THAT HELP PEOPLE:APPRECIATE DIVERSITYBECOME BETTER LEADERS AND LISTENERSDEVELOP SKILLS THAT BUILD SELF-ESTEEM, HEALTH AND CONFIDENCEHAVE FUN WITH OTHERS AND LEARN FROM THEMDEVELOP A HEALTHY SPIRIT, MIND AND BODYREACH OUT TO ONE ANOTHER TO SOLVE PROBLEMS THAT THE COMMUNITY FACESOUR MISSION COMES ALIVE THROUGH THE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA'S CHILDCARE PROGRAMS INCLUDE DROPIN CHILDCARE, UNIVERSAL PREKINDERGARTEN, WRAPAROUND AND JR. CAMP ADVENTURE. THESE PROGRAMS OFFER EXPERIENTIAL AND HANDS-ON LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. IN A NURTURING AND STIMULATING ENVIRONMENT, CHILDREN DEVELOP THEIR PHYSICAL AND MENTAL CAPABILITIES, RECOGNIZE THE VALUE OF COOPERATION AND GAIN CONFIDENCE.
THE CORTLAND YMCA STINGERS SWIM TEAM HAS BUILT UP A REGIONAL, STATE AND NATIONAL REPUTATION FOR EXCELLENCE IN SWIMMING. DESPITE CORTLAND'S SMALL SIZE, THE CORTLAND Y STINGERS HAVE CONVINCINGLY PROVEN THAT THEY CAN COMPETE AGAINST LARGER UPSTATE CITIES, NEW YORK CITY AND LONG ISLAND TEAMS. OUR SWIMMERS HAVE SET RECORDS AND WON STATE, REGIONAL AND NATIONAL TITLES. MANY CORTLAND SWIMMERS HAVE GONE ON TO COMPETE AT THE COLLEGIATE LEVEL ON SCHOLARSHIPS AT IVY LEAGUE, EASTERN, WESTERN AND MID-WESTERN UNIVERSITIES. MEMBERS OF THE CORTLAND Y STINGERS PROUDLY ENTER ANY MEET AS ONE OF THE TEAMS TO BEAT. AS IMPORTANTLY, ALL OUR SWIMMERS HAVE PROVEN TO BE WINNERS BY ACQUIRING, THROUGH THE PROGRAM, QUALITIES THAT WILL HELP THEM THROUGHOUT LIFE: SELF DISCIPLINE AND SELF-CONFIDENCE.
PROGRESSIVE GYMNASTIC CLASSES HELD AT THE J M MCDONALD SPORTS COMPLEX FOR BEGINNERS THROUGH COMPETITIVE LEVEL. YMCA COMETS GYMNASTICS TEAM AND PRE-TEAM ARE COMPETITIVE TEAMS WHERE SKILLS ARE ACQUIRED THROUGH THE PROGRESSIVE LESSONS. THE PROGRAM PROVIDES CHALLENGE AND PROMOTES SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT.
YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS SUCH AS YOUTH AND GOVERNMENT AND LEAD, PROVIDE OPPORTUNITIES THAT HELP TEENS DEVELOP SELF-ESTEEM, STRONG MORAL VALUES, LEADERSHIP SKILLS, AND A POSITIVE WORK ETHIC. THE SOCIAL INTERACTION, PERSONAL RESPONSIBILITY, OPPORTUNITIES TO ASSIST OTHERS, AND EDUCATIONAL INVOLVEMENT ARE SOME OF THE GOALS AND IDEALS THAT EACH YOUTH PARTICIPATING IN YMCA PROGRAMS CAN WORK TO ACHIEVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Noah Beck Executive Director | Officer | 40 | $65,000 |
Paula Moore-Treadwell President | OfficerTrustee | 4 | $0 |
Tim Herman Treasurer | OfficerTrustee | 4 | $0 |
Kimberly Allen Vice President | OfficerTrustee | 5 | $0 |
Andrea Haenlin-Mott Board Member (part Year) | OfficerTrustee | 5 | $0 |
Lynn Cunningham Secretary | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,060 |
Membership dues | $0 |
Fundraising events | $12,650 |
Related organizations | $0 |
Government grants | $119,985 |
All other contributions, gifts, grants, and similar amounts not included above | $110,841 |
Noncash contributions included in lines 1a–1f | $5,838 |
Total Revenue from Contributions, Gifts, Grants & Similar | $244,536 |
Total Program Service Revenue | $347,174 |
Investment income | $45,436 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$14,646 |
Net Gain/Loss on Asset Sales | $256,500 |
Net Income from Fundraising Events | $7,125 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,017,441 |
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. | $88,326 |
Compensation of current officers, directors, key employees. | $10,599 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $306,468 |
Pension plan accruals and contributions | $3,856 |
Other employee benefits | $5,581 |
Payroll taxes | $38,602 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,304 |
Fees for services: Other | $0 |
Advertising and promotion | $1,327 |
Office expenses | $5,369 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $69,799 |
Travel | $193 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,390 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,053 |
Insurance | $22,971 |
All other expenses | $11,969 |
Total functional expenses | $729,173 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $234,016 |
Savings and temporary cash investments | $119,860 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,763 |
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 | $2,879 |
Net Land, buildings, and equipment | $911,809 |
Investments—publicly traded securities | $2,269,315 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $632,100 |
Total assets | $4,176,742 |
Accounts payable and accrued expenses | $32,971 |
Grants payable | $0 |
Deferred revenue | $20,897 |
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 | $459,509 |
Unsecured mortgages and notes payable | $149,900 |
Other liabilities | $800 |
Total liabilities | $664,077 |
Net assets without donor restrictions | $3,422,295 |
Net assets with donor restrictions | $90,370 |
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 | $4,176,742 |
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association Cortland has recieved totaling $137,590.
Awarding Organization | Amount |
---|---|
Cortland Community Foundation Cortland, NY PURPOSE: General Gift | $122,179 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 04/07/21 | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Beg. Balance | $82,288 |
Earnings | $9,280 |
Admin Expense | $433 |
Other Expense | $14,006 |
Ending Balance | $77,129 |
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 |