Young Mens Christian Association Of Trenton, operating under the name Capital Area Ymca, is located in Trenton, NJ. 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 06/2023, Capital Area YMCA employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area YMCA 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 06/2023, Capital Area YMCA generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES TO INDIVIDUALS AND FAMILIES BY PUTTING FAITH VALUES AND PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. OUR ORGANIZATION IS COMMITTED TO ENSURING ACCESS, INCLUSION AND ENGAGEMENT TO ALL OF OUR COMMUNITY MEMBERS, ESPECIALLY OUR MOST VULNERABLE. WE ARE A MEMBER OF AN INTERNATIONAL ORGANIZATION WHICH ACCEPTS DIVERSITY, PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT:OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. BECAUSE OF THIS BELIEF 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, DAY CAMP, YOUTH SPORTS AND AFTER-SCHOOL 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 80% OF THE YOUNG PEOPLE WE ENGAGE. AS AN ORGANIZATION WE PRIORITIZE EXPOSING YOUNG PEOPLE TO NON-TRADITIONAL OPPORTUNITIES THAT WILL GIVE THEM EXPERIENCES FOR A LIFETIME OF ACCESS AND GROWTH.HEALTHY LIVING:THE Y THAT SERVES TRENTON, EWING AND LAWRENCE IS A LEADING VOICE ON HEALTH AND WELL-BEING THROUGHOUT THE REGION. AS AN ORGANIZATION WE CONNECT FAMILIES AND COMMUNITIES WHILE ENCOURAGING GOOD HEALTH, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT OF THE Y'S WORK, THOUSANDS OF PEOPLE, YOUTH AND SENIORS, ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. OUR ORGANIZATION IS STANDING IN THE GAP WORKING TO ERASE THE LINES OF HEALTH DISPARITIES THAT PLAGUE POOR AND URBAN COMMUNITIES AND PARTICULAR COMMUITIES OF COLOR. RECOGNIZING THAT OUR NATION STRUGGLES WITH ISSUES OF FOOD INSECURITY, OBESITY AND CHRONIC DISEASE OUR ORGANIZATION OPENED A FARMERS MARKET IN DOWNTOWN TRENTON, WHILE SIMULTANEOUSLY IMPLEMENTING A HEALTHY CORNER STORE INITIATIVE TO CREATE GREATER ACCESS TO THE MOST IMPACTED COMMUNITY IN THIS AREA. RECOGNIZING THAT MANY OF THE SCHOOL AGED CHILDREN IN TRENTON COMMUNITY LIVE IN POVERTY, 85% FREE AND REDUCED LUNCH, WE BECAME THE LARGEST SPONSORS OF SUMMER & DINNER MEALS FOR YOUTH IN THE CITY OF TRENTON TO MEET THE NEED OF THE CHILDREN.SOCIAL RESPONSIBILITY:OUR Y BELIEVES IN SUPPORTING OUR SOCIETY'S MOST VULNERABLE CONSTITUENTS PARTICULARLY THE YOUTH AND OUR SENIORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. ENSURING THAT MORE THAN 300 CHILDREN HAD ACCESS TO A SAFE ENVIROMENT DURING THE SUMMER FOR CAMP REGARDLESS OF THEIR ABILITY TO PAY. THE Y RAN AN AFTER-SCHOOL PROGRAM WITH ACADEMIC ENRICHMENT AND EXPOSURE TO NON-TRADITIONAL SPORTS SUCH AS, GOLF, BASKETBALL, KARATE, TENNIS AND LACROSSE. THE Y HAS VERY ENGAGING PROGRAGAMMING FOR THE SENIORS OF TRENTON, EWING AND LAWRENCE. THE SENSATIONAL SENIOR TAP ENSEMBLE, BALLROOM DANCING AND SILVER SNEAKERS EXECERCISE CLASSES IN TRENTON AND LAWRENCE KEEP OUR SENIORS ACTIVE AND ENGAGED. ADDITIONAL SENIOR EDUCATIONAL WORKSHOPS AND ACTIVITES TO REDUCE SOCIAL ISOLATION IS A KEY SOCIAL RESPONSIBILTY TO OUR SENIORS.
FOOD ACCESS PROGRAM: THE FOOD ACCESS PROGRAM SERVES A LARGE NUMBER OF CHILDREN ANNUALLY IN VARIOUS PROGRAMS THROUGHOUT THE COMMUNITY. THE FOOD ACCESS PROGRAM IS A MAJOR SPONSOR OF 26 PROGRAMS IN THE TRENTON AREA TO ENSURE CHILDREN ARE RECEIVING BREAKFAST, LUNCH, DINNER AND SNACKS ALL YEAR LONG. DURING THE FISCAL YEAR THE CAPITAL AREA YMCA SERVED OVER 232,000 MEALS AND SNACKS TO CHILDREN THROUGHOUT OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick L Ryan Chief Volunteer Officer (chair) | OfficerTrustee | 1 | $0 |
Tracy Thompson Vice Chair | OfficerTrustee | 1 | $0 |
Warren Broudy Treasurer | OfficerTrustee | 1 | $0 |
Peter Toft Secretary | OfficerTrustee | 1 | $0 |
Meg Carsky-Wilson Trustee | Trustee | 1 | $0 |
Michael Donahue Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Karson Food Service Food Services | 6/29/23 | $729,184 |
Stardust Pools Pool Services | 6/29/23 | $135,300 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $125,559 |
Related organizations | $0 |
Government grants | $3,889,409 |
All other contributions, gifts, grants, and similar amounts not included above | $309,108 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,324,076 |
Total Program Service Revenue | $342,809 |
Investment income | $476,872 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $58,153 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$15,593 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,186,317 |
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. | $128,116 |
Compensation of current officers, directors, key employees. | $56,371 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,872,297 |
Pension plan accruals and contributions | $70,577 |
Other employee benefits | $209,943 |
Payroll taxes | $153,217 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,505 |
Fees for services: Accounting | $205,773 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,778 |
Advertising and promotion | $18,050 |
Office expenses | $172,778 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $381,774 |
Travel | $13,133 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,385 |
Interest | $1,453 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $107,535 |
Insurance | $97,326 |
All other expenses | $155,868 |
Total functional expenses | $4,679,308 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,345,608 |
Savings and temporary cash investments | $442,238 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $267,581 |
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 | $171,191 |
Net Land, buildings, and equipment | $1,501,002 |
Investments—publicly traded securities | $0 |
Investments—other securities | $10,641,057 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $48,253 |
Total assets | $15,416,930 |
Accounts payable and accrued expenses | $478,364 |
Grants payable | $0 |
Deferred revenue | $56,920 |
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 | $126,355 |
Total liabilities | $661,639 |
Net assets without donor restrictions | $4,072,192 |
Net assets with donor restrictions | $10,683,099 |
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 | $15,416,930 |