Young Mens Christian Association Buffalo Niagara
- Assets
- $63.2m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 943
- Location
- Buffalo, NY
- Founding
- 12/1954
- Data as of
- 12/2021
- EIN
- 16-0743231
Organization Overview
Young Mens Christian Association Buffalo Niagara, operating under the name Ymca Buffalo Niagara, is located in Buffalo, NY. The organization was established in 1954. 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, YMCA Buffalo Niagara employed 943 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Buffalo Niagara 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, YMCA Buffalo Niagara generated $20.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $19.6m during the year ending 12/2021. While expenses have increased by 1.0% 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 FOR DETAILS OF THE ORGANIZATION'S MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT-FOR ADDITIONAL DESCRIPTION OF PROGRAM SERVICE SEE SCHEDULE O.
HEALTHY LIVING-FOR ADDITIONAL DESCRIPTION OF PROGRAM SERVICE SEE SCHEDULE O.
SOCIAL RESPONSIBILITY-FOR ADDITIONAL DESCRIPTION OF PROGRAM SERVICE SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ehrbar President / CEO | Officer | 40 | $212,935 |
Matthew J Shriver Senior Vice President - Finance/cfo | Officer | 40 | $159,488 |
Anne Reif Senior Vice President - Operations/coo | Officer | 40 | $152,102 |
Anthony Spada Chair - Board Of Trustees | OfficerTrustee | 4 | $0 |
Breeann Wilson Vice Chair - Board Of Dire | OfficerTrustee | 6 | $0 |
David Bauer Treasurer - Board Of Direc | OfficerTrustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daxko Llc Software Services & Credit Card Processi | 12/30/21 | $441,085 |
Phillips Lytle Legal Fees | 12/30/21 | $153,254 |
Riva's Catering Catering & Food Service | 12/30/21 | $164,818 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,143 |
| Membership dues | $0 |
| Fundraising events | $100,744 |
| Related organizations | $0 |
| Government grants | $694,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,046,880 |
| Noncash contributions included in lines 1a–1f | $2,229,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,860,032 |
| Total Program Service Revenue | $12,220,941 |
| Investment income | $323,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,875 |
| Net Gain/Loss on Asset Sales | $914,337 |
| Net Income from Fundraising Events | $217,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,830 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,586,121 |
| 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. | $628,169 |
| Compensation of current officers, directors, key employees. | $578,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,918,243 |
| Pension plan accruals and contributions | $516,046 |
| Other employee benefits | $413,744 |
| Payroll taxes | $794,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,663 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $4,714 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,020 |
| Advertising and promotion | $27,500 |
| Office expenses | $854,894 |
| Information technology | $381,930 |
| Royalties | $0 |
| Occupancy | $1,726,989 |
| Travel | $112,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,349 |
| Interest | $680,418 |
| Payments to affiliates | $185,109 |
| Depreciation, depletion, and amortization | $2,832,886 |
| Insurance | $621,868 |
| All other expenses | $6,024 |
| Total functional expenses | $19,641,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,352 |
| Savings and temporary cash investments | $3,090,386 |
| Pledges and grants receivable | $2,664,355 |
| Accounts receivable, net | $408,618 |
| 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 | $18,465 |
| Net Land, buildings, and equipment | $40,346,643 |
| Investments—publicly traded securities | $16,462,400 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,306 |
| Total assets | $63,156,525 |
| Accounts payable and accrued expenses | $1,227,583 |
| Grants payable | $0 |
| Deferred revenue | $2,082,488 |
| Tax-exempt bond liabilities | $19,211,778 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $409,363 |
| Unsecured mortgages and notes payable | $4,986,002 |
| Other liabilities | $455,811 |
| Total liabilities | $28,373,025 |
| Net assets without donor restrictions | $30,754,542 |
| Net assets with donor restrictions | $4,028,958 |
| 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 | $63,156,525 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association Buffalo Niagara has recieved totaling $363,410.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; YMCA SAFETY AROUND WATER; WILLIAM EMSLIE FAMILY YMCA; INDEPENDENT HEALTH FAMILY BRANCH; REMOTE LEARNING PROGRAMMING FOR STUDENTS; LOCKPORT FAMILY YMCA; DELAWARE FAMILY YMCA; CAMP WEONA; IN MEMORY OF | $228,919 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $106,772 |
New York State Ymca Foundation Inc Albany, NY PURPOSE: GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA | $14,045 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSE | $8,633 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,041 |
Endowment Analysis
| Beg. Balance | $14,347,297 |
| Earnings | $2,185,274 |
| Admin Expense | $72,537 |
| Net Contributions | $163,061 |
| Other Expense | $160,695 |
| Ending Balance | $16,462,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Young Mens Christian Association Of Greater Pittsburgh Pittsburgh, PA | $77,361,172 | $27,846,298 |
Central Connecticut Coast Young Mens Christian Association Inc New Haven, CT | $48,852,527 | $30,738,115 |
Young Mens Christian Association Of Worcester Worcester, MA | $59,055,753 | $25,227,753 |