The Young Mens Christian Assoc Of Ithaca And Tompkins County is located in Ithaca, NY. The organization was established in 1942. 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 12/2020, Young Mens Christian Assoc Of Ithaca And Tompkins County employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assoc Of Ithaca And Tompkins County 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 12/2020, Young Mens Christian Assoc Of Ithaca And Tompkins County generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THE SOCIAL INTERACTION, PERSONAL RESPONSIBILITY, OPPORTUNITIES TO ASSIST OTHERS AND EDUCATIONAL INVOLVEMENT ARE AMONG THE GOALS AND IDEAS FOR EACH YOUTH PARTICIPATING IN YMCA PROGRAMS.THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.THE SCHOOL AGE CHILDCARE (SACC) AND OTHER YOUTH SPORT AND RECREATIONAL PROGRAMS DURING THE SHCOOL YEAR ARE SIMILAR IN NATURE TO THE SUMMER CAMPING PROGRAM IN TERMS OF THE EFFECT ON YOUTH LIVES. PARTICIPANTS IN THE YMCA YOUTH DEVELOPMENT PROGRAMS HAVE THE OPPORTUNITY TO SHARE AND LEARN ABOUT THEMSELVES AS THEY DEVELOP THEIR SOCIAL IDENTITY.
HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR AQUACIZE PROGRAM IS AN AQUATIC PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR AQUATIC PROGRAM(PROGRESSIVE SWIM) HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS THROUGH SCHOOL AGE CHILDREN; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARE TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY SERVICE AREA, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISSTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS, PROGRAMS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.
THE YMCA HAS ESTABLISHED A POLICY OF "NEVER REFUSING MEMBERSHIP AND/OR PROGRAM SERVICES SOLELY BASED ON THE APPLICANTS INABILITY TO MEET THE COST". THE ANNUAL SCHOLARSHIP PROGRAM APPROVED 356 YOUTH AND FAMILY MEMBERSHIP ASSISTANCE REQUESTS VALUED AT $19,571 INCLUDING FINANCIAL ASSISTANCE FOR AFTER-SCHOOL, DAY CAMP AND OTHER YOUTH PROGRAMS.
YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THE SOCIAL INTERACTION, PERSONAL RESPONSIBILITY, OPPORTUNITIES TO ASSIST OTHERS AND EDUCATIONAL INVOLVEMENT ARE AMONG THE GOALS AND IDEAS FOR EACH YOUTH PARTICIPATING IN YMCA PROGRAMS.THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.THE SCHOOL AGE CHILDCARE (SACC) AND OTHER YOUTH SPORT AND RECREATIONAL PROGRAMS DURING THE SHCOOL YEAR ARE SIMILAR IN NATURE TO THE SUMMER CAMPING PROGRAM IN TERMS OF THE EFFECT ON YOUTH LIVES. PARTICIPANTS IN THE YMCA YOUTH DEVELOPMENT PROGRAMS HAVE THE OPPORTUNITY TO SHARE AND LEARN ABOUT THEMSELVES AS THEY DEVELOP THEIR SOCIAL IDENTITY.
HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR AQUACIZE PROGRAM IS AN AQUATIC PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR AQUATIC PROGRAM(PROGRESSIVE SWIM) HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS THROUGH SCHOOL AGE CHILDREN; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARE TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY SERVICE AREA, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISSTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS, PROGRAMS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.
THE YMCA HAS ESTABLISHED A POLICY OF "NEVER REFUSING MEMBERSHIP AND/OR PROGRAM SERVICES SOLELY BASED ON THE APPLICANTS INABILITY TO MEET THE COST". THE ANNUAL SCHOLARSHIP PROGRAM APPROVED 356 YOUTH AND FAMILY MEMBERSHIP ASSISTANCE REQUESTS VALUED AT $19,571 INCLUDING FINANCIAL ASSISTANCE FOR AFTER-SCHOOL, DAY CAMP AND OTHER YOUTH PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank Towner Executive Director | Officer | 40 | $92,291 |
Chris Werner Vice President | OfficerTrustee | 0.5 | $0 |
John Longhouse Treasurer | OfficerTrustee | 0.5 | $0 |
Ryan Weese President | OfficerTrustee | 0.5 | $0 |
Candace Maxian Secretary | OfficerTrustee | 0.5 | $0 |
Jeff Turco Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $29,310 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,000 |
All other contributions, gifts, grants, and similar amounts not included above | $531,215 |
Noncash contributions included in lines 1a–1f | $4,737 |
Total Revenue from Contributions, Gifts, Grants & Similar | $564,525 |
Total Program Service Revenue | $649,609 |
Investment income | $59 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $39,778 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,253,971 |
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. | $127,148 |
Compensation of current officers, directors, key employees. | $21,516 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $451,220 |
Pension plan accruals and contributions | $9,436 |
Other employee benefits | $18,174 |
Payroll taxes | $43,354 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,423 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,148 |
Advertising and promotion | $9,449 |
Office expenses | $75,519 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $85,762 |
Travel | $492 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $394 |
Interest | $19,284 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $150,694 |
Insurance | $103,702 |
All other expenses | $0 |
Total functional expenses | $1,217,885 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $211,979 |
Savings and temporary cash investments | $98,673 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $825 |
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 | $0 |
Net Land, buildings, and equipment | $2,740,644 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,587 |
Total assets | $3,074,708 |
Accounts payable and accrued expenses | $42,938 |
Grants payable | $0 |
Deferred revenue | $39,576 |
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 | $0 |
Unsecured mortgages and notes payable | $115,756 |
Other liabilities | $12,570 |
Total liabilities | $210,840 |
Net assets without donor restrictions | $2,825,256 |
Net assets with donor restrictions | $38,612 |
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 | $3,074,708 |
Over the last fiscal year, we have identified 4 grants that The Young Mens Christian Assoc Of Ithaca And Tompkins County has recieved totaling $46,435.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $13,035 |
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $12,000 |
Tompkins Charitable Gift Fund Inc Ithaca, NY PURPOSE: FURTHERANCE OF TAX EXEMPT PURPOSE | $6,400 |
Beg. Balance | $35,793 |
Earnings | $14 |
Net Contributions | $7,000 |
Other Expense | $4,195 |
Ending Balance | $38,612 |