Young Mens Christian Association & Womans Educational & Industrial Un is located in Auburn, NY. The organization was established in 1971. 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 & Womans Educational & Industrial Un employed 376 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association & Womans Educational & Industrial Un 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 & Womans Educational & Industrial Un generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.7m 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
FOUNDED IN 1851, YMCA'S COLLECTIVELY MAKE UP THE LARGEST NOT-FOR-PROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE AT THE HEART OF COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. THEY WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF 22 MILLION MEN, WOMEN, AND CHILDREN. THE AUBURN YMCA WAS FOUNDED IN 1859, MAKING IT ONE OF THE OLDEST YMCAS IN THE UNITED STATES. TODAY OVER 6000 PEOPLE ARE MEMBERS OF THE ORGANIZATION. IN 1970 THE Y MERGED WITH THE WOMEN'S EDUCATIONAL AND INDUSTRIAL UNION (WEIU).THE YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCAS ARE FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. YMCA PROGRAMS AND SERVICES ARE PRICED TO BE AFFORDABLE AND ACCESSIBLE TO THE BROAD COMMUNITY. IN THE SITUATION WHERE SOMEONE HAS A DEMOSTRATED FINANCIAL NEED, SCHOLARSHIP ASSISTANCE IS PROVIDED. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. THE YMCA'S STRENGTH IS IN THE PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENTOUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S 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 PRESCHOOL, SCHOOL-AGED CHILD CARE, CAMP Y-OWASCO, SWIM TEAM, YOUTH SPORTS, AQUATICS PROGRAMS AND OUR YOUTH & GOVERNMENT PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR OVER 200 YOUNG PEOPLE. IN 2021, WE PROVIDED OVER $78,000 IN FINANCIAL ASSISTANCE IN YOUTH PROGRAMMING.
HEALTHY LIVINGTHE YMCA IS A LEADING VOICE IN HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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. IN 2021, WE PROVIDED OVER $136,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. APPROXIMATELY 705 MEMBERSHIPS WERE SUBSIDIZED.
SOCIAL RESPONSIBILITYOUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ONE HUNDRED AND SIXTY YEARS. Y PROGRAMS, SUCH AS Y-PALS, BABYSITTING TRAINING, AND CASEY PARK AQUATICS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2019, WE STARTED OUR LIVESTRONG AT THE YMCA PROGRAM. IN 2021, WE CONTINUED TO SUPPORT 13 CANCER SURVIVORS AND THEIR FAMILIES WITH FAMILY MEMBERSHIPS, FITNESS TRAINING AND SOCIAL INTERACTION. IN 2021, WE ENGAGED OVER 1500 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Nucerino Chief Executive Officer | Officer | 40 | $126,816 |
Denise Tabone Chief Financial Officer | Officer | 40 | $75,233 |
Dale Buchberger Vice Chair | OfficerTrustee | 1 | $0 |
Marie Nellenback Chair | OfficerTrustee | 1 | $0 |
Gary Guariglia Treasurer | OfficerTrustee | 1 | $0 |
Rachel Stowell Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $52,798 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,227,264 |
All other contributions, gifts, grants, and similar amounts not included above | $323,467 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,603,529 |
Total Program Service Revenue | $3,654,308 |
Investment income | $78,024 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $223,026 |
Net Gain/Loss on Asset Sales | $235,019 |
Net Income from Fundraising Events | $1,672 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,595 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,803,896 |
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. | $220,195 |
Compensation of current officers, directors, key employees. | $118,034 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,415,621 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $277,689 |
Payroll taxes | $218,601 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,790 |
Fees for services: Other | $207,597 |
Advertising and promotion | $8,475 |
Office expenses | $270,718 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $439,573 |
Travel | $19,197 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,632 |
Interest | $2,917 |
Payments to affiliates | $60,030 |
Depreciation, depletion, and amortization | $256,816 |
Insurance | $113,365 |
All other expenses | $0 |
Total functional expenses | $4,654,241 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $697,158 |
Savings and temporary cash investments | $833,698 |
Pledges and grants receivable | $575 |
Accounts receivable, net | $214,102 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,029 |
Prepaid expenses and deferred charges | $19,399 |
Net Land, buildings, and equipment | $2,937,715 |
Investments—publicly traded securities | $4,588,526 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $82,015 |
Total assets | $9,382,217 |
Accounts payable and accrued expenses | $218,627 |
Grants payable | $0 |
Deferred revenue | $104,085 |
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 | $0 |
Other liabilities | $49,801 |
Total liabilities | $372,513 |
Net assets without donor restrictions | $6,914,334 |
Net assets with donor restrictions | $2,095,370 |
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 | $9,382,217 |
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association & Womans Educational & Industrial Un has recieved totaling $52,500.
Awarding Organization | Amount |
---|---|
United Way Of Cayuga County Inc Auburn, NY PURPOSE: YPALS, KID CHALLENGE | $52,500 |
Beg. Balance | $4,134,819 |
Earnings | $495,952 |
Admin Expense | $18,790 |
Net Contributions | $95,065 |
Other Expense | $117,500 |
Ending Balance | $4,589,546 |