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 06/2021, Capital Area YMCA employed 169 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 06/2021, Capital Area YMCA generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 10.0% per year over the past 6 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
TO PROVIDE OPPORTUNITIES TO INDIVIDUALS AND FAMILIES BY PUTTING CHRISTIAN 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, OVER 10,000 PEOPLE FELT THE IMPACT OF THIS WORK. RECOGNIZING THAT MANY OF THE 15,000 SCHOOL AGED CHILDREN IN TRENTON COMMUNITY LIVE IN POVERTY, 85% FREE AND REDUCED LUNCH, WE BECAME THE LARGEST DISTRIBUTORS 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 200 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, TENNIS AND LACROSSE.
FOOD ACCESS PROGRAM: CONSISTS OF SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WHICH ARE BOTH FEDERALLY FUNDED PROGRAMS DESIGNED TO PROVIDE GREATER ACCESS TO FOOD TO OUR MOST VULNERABLE COMMUNITIES. TYPICALLY THE PROGRAM SERVES A LARGE NUMBER OF CHILDREN AND FAMILIES, BUT DUE TO THE COVID-19 PANDEMIC, THE NEED FOR THESE SERVICES TRIPLED SINCE MARCH 2020. BETWEEN JULY 2020 AND JUNE 2021, WE SERVED OVER 770,000 MEALS TO NEEDY FAMILIES THROUGHOUT OUR COMMUNITY. INCLUDED IN THE FOOD ACCESS PROGRAM IS THE GREENWOOD AVENUE FARMERS MARKET (GAFM). THE GAFM IS THE ONLY URBAN FARMERS MARKET IN THE REGION AND IT PROVIDES ACCESS TO HEALTHY FRUITS AND VEGETABLES DURING THE SUMMER AND FALL MONTHS. THIS PROGRAM SEGMENT SERVED 5,000 PATRONS FROM JULY 2020 THROUGH OCTOBER 2020.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samuel Frisby To 062021 CEO | Officer | 40 | $126,096 |
Daniel R Brenna Jr Chair | OfficerTrustee | 1 | $0 |
Patrick L Ryan Vice Chair | OfficerTrustee | 1 | $0 |
Tracy Thompson Secretary | OfficerTrustee | 1 | $0 |
Gary Gray Treasurer | OfficerTrustee | 1 | $0 |
Gene Bouie Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $76,750 |
Related organizations | $0 |
Government grants | $4,826,774 |
All other contributions, gifts, grants, and similar amounts not included above | $378,158 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,281,682 |
Total Program Service Revenue | $108,054 |
Investment income | $540,563 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,083 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $16,140 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,948,522 |
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. | $151,323 |
Compensation of current officers, directors, key employees. | $50,441 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,694,396 |
Pension plan accruals and contributions | $91,396 |
Other employee benefits | $85,511 |
Payroll taxes | $242,154 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $130,275 |
Advertising and promotion | $0 |
Office expenses | $161,910 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $98,774 |
Travel | $26,874 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,333 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $74,881 |
Insurance | $86,318 |
All other expenses | $81,051 |
Total functional expenses | $4,924,832 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,884,470 |
Savings and temporary cash investments | $45,394 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $385,278 |
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 | $48,083 |
Net Land, buildings, and equipment | $1,276,078 |
Investments—publicly traded securities | $0 |
Investments—other securities | $12,192,189 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,831,492 |
Accounts payable and accrued expenses | $384,988 |
Grants payable | $0 |
Deferred revenue | $59,821 |
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 | $444,893 |
Total liabilities | $889,702 |
Net assets without donor restrictions | $2,171,388 |
Net assets with donor restrictions | $12,770,402 |
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 | $15,831,492 |
Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association Of Trenton has recieved totaling $40,112.
Awarding Organization | Amount |
---|---|
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $20,000 |
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: COVID-19 Relief and Recovery Fund Phase III Summer | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Beg. Balance | $10,203,272 |
Earnings | $1,988,917 |
Ending Balance | $12,192,189 |