Cumberland Cape Atlantic Y M C A Of New Jersey is located in Vineland, NJ. The organization was established in 1962. 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, Cumberland Cape Atlantic Y M C A Of New Jersey employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Cape Atlantic Y M C A Of New Jersey 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, Cumberland Cape Atlantic Y M C A Of New Jersey generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 1.5% 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
THE ORGANIZATION IS A NON-PROFIT CHARITABLE ORGANIZATION THAT IS PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES, INCLUSIVE OF ALL PEOPLE, DEDICATED TO FOSTERING OPPORTUNITIES FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE: CHILD CARE AND EARLY LEARNING PROGRAMS AT THE Y FOCUS ON HOLISTICALLY NURTURING CHILD DEVELOPMENT BY PROVIDING A SAFE AND HEALTHY PLACE TO LEARN FOUNDATIONAL SKILLS, DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR PRESCHOOL AND BEFORE AND AFTER SCHOOL CARE PROGRAMS RELIEVE THE BURDENS OF BALANCING WORK AND FAMILY BY OFFERING A SAFE, STRUCTURED, EDUCATIONAL, AND PHYSICALLY ACTIVE ENVIRONMENT. THROUGH OUR BEFORE AND AFTER CARE PROGRAMS HELD AT THE YMCA, THREE BUENA REGIONAL ELEMENTARY SCHOOLS, ONE EGG HARBOR TOWNSHIP SCHOOL, MULLICA TOWNSHIP SCHOOL DISTRICT, COMMERCIAL TOWNSHIP, DEERFIELD TOWNSHIP, QUINTON TOWNSHIP, FAIRFIELD TOWNSHIP, THREE SCHOOLS IN SOMERS POINT, AND THREE OF THE CUMBERLAND CHARTER SCHOOLS, WE PROVIDE AN ENVIRONMENT THAT OFFERS EVERYTHING FROM NUTRITION TO HOMEWORK TO PHYSICAL EDUCATION THROUGH HEALTHY U AND MORE. THESE PROGRAMS REACH AN AVERAGE OF 500 CHILDREN DAILY, GIVING THEM AN IMPACTFUL BEFORE AND AFTER SCHOOL EXPERIENCE. OUR ONGOING COLLABORATION WITH THE NJ DEPARTMENT OF EDUCATION AND THE CITY OF VINELAND SCHOOL DISTRICT PROVIDES FREE PRESCHOOL FOR 60 3-5 YEAR OLDS.
YOUTH DEVELOPMENT: OUR 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. PROGRAMS SUCH AS SUMMER CAMP, YOUTH SPORTS, AND SWIM LESSONS HELP CHILDREN TO GROW AND LEARN THROUGH VARIOUS OUTLETS. OUR SUMMER CAMP PROGRAMS FOR CHILDREN 3 TO 15 YEARS OLD OFFER DAILY READING, STEM ACTIVITIES, SAFE SWIM INSTRUCTION, AND OUTDOOR ADVENTURES. THEY ARE NOT ONLY HAVING FUN AND BUILDING RELATIONSHIPS, BUT ALSO LEARNING ABOUT SCIENCE, ENGINEERING, MATH, READING, LEADERSHIP, AND CRITICAL THINKING SKILLS. ON AVERAGE, OUR DAY CAMPS HAVE178 CHILDREN ATTENDING DAILY. THROUGH OUR YOUTH SPORTS, SWIM TEAM, AND SWIM LESSON PROGRAMS, THE FOCUS IS ON HEALTH, CONFIDENCE, COMMITMENT, AND RELATIONSHIP BUILDING. THESE PROGRAMS ENCOURAGE YOUTH TO DEVELOP THEIR POTENTIAL AND LEARN NEW SKILLS. IN 2021, YOUTH SPORTS AND SWIM LESSONS REACHED OVER 700 CHILDREN BETWEEN THE AGES OF 6 MONTHS AND 17 YEARS OLD. OUR WINTER AND SUMMER SWIM TEAMS HAD OVER 300 PARTICIPANTS FOCUSING NOT ONLY ON PHYSICAL HEALTH, BUT LIFE SKILLS SUCH AS TEAM WORK, COMMITMENT, FOCUS, TAKING DIRECTIONS, AND SOCIAL INTERACTIONS.
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING, BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING GOOD HEALTH, AND FOSTERING CONNECTIONS THROUGH HEALTHY LIVING. HELPING PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE Y MOVEMENT. 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. PROGRAMS SUCH AS THE LIVESTRONG AT THE YMCA AND THE YMCA DIABETES PREVENTION PROGRAM AIM TO COMBAT CHRONIC DISEASE AND HELP THOSE PARTICIPATING IN THE PROGRAM TO IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. TO DATE, THE Y HAS HAD OVER 86 PARTICIPANTS IN THE LIVESTRONG PROGRAM, AND OVER 114 PARTICIPANTS COMPLETE THE DIABETES PREVENTION PROGRAM. THROUGH THE PANDEMIC, OUR Y CONTINUED TO CONNECT WITH MEMBERS FOCUSING ON THEIR HEALTH AND WELL-BEING THROUGH SOCIAL MEDIA, NEW VIRTUAL SITE AND NEWSLETTERS.
SOCIAL RESPONSIBILITY: OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR OUR COMMUNITY, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD A Y MEMBERSHIP. IN 2021, OUR Y CARES FINANCIAL ASSISTANCE PROGRAM PROVIDED 78 INDIVIDUALS, AND 38 FAMILIES THE OPPORTUNITY TO JOIN THE Y AND TAKE PART IN OUR PROGRAMS AT A REDUCED RATE, BASED ON THEIR INCOME, AND THROUGH SUPPORT OF OUR ANNUAL GIVING CAMPAIGN. OUR Y ALSO PROMOTES HEALTHY LIVING AND FAMILY CONNECTION THROUGH OUR SIGNATURE EVENTS INCLUDING HEALTHY KIDS DAY AND OUR HEALTHY SPOOKTACULAR. IN 2021, OUR HEALTHY KIDS DAY EVENT WAS HELD AS A DRIVE THRU DUE TO LINGERING COVID-19 RESTRICTIONS. OVER 50 FAMILIES ATTENDED. IN OCTOBER OF 2021,OUR YMCA HELD ITS FIRST OUTDOOR HEALTHY SPOOKTACULAR WITH OVER 500 ATTENDEES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Directors | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $19,567 |
Related organizations | $0 |
Government grants | $2,860,441 |
All other contributions, gifts, grants, and similar amounts not included above | $162,932 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,042,940 |
Total Program Service Revenue | $939,438 |
Investment income | $46,457 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$4,572 |
Net Gain/Loss on Asset Sales | $121,415 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,866 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,154,863 |
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. | $144,617 |
Compensation of current officers, directors, key employees. | $130,553 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,218,629 |
Pension plan accruals and contributions | $95,151 |
Other employee benefits | $247,201 |
Payroll taxes | $184,047 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,439 |
Fees for services: Other | $24,846 |
Advertising and promotion | $46,875 |
Office expenses | $22,305 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $266,810 |
Travel | $11,724 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,452 |
Interest | $12,870 |
Payments to affiliates | $47,572 |
Depreciation, depletion, and amortization | $211,589 |
Insurance | $80,958 |
All other expenses | $0 |
Total functional expenses | $4,158,671 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $390 |
Savings and temporary cash investments | $860,434 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $17,785 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,438 |
Prepaid expenses and deferred charges | $25,009 |
Net Land, buildings, and equipment | $2,341,803 |
Investments—publicly traded securities | $2,937,250 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $5,147 |
Other assets | $13,715 |
Total assets | $6,203,971 |
Accounts payable and accrued expenses | $183,803 |
Grants payable | $0 |
Deferred revenue | $53,725 |
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 | $1,404,267 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,641,795 |
Net assets without donor restrictions | $4,562,176 |
Net assets with donor restrictions | $0 |
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 | $6,203,971 |
Over the last fiscal year, we have identified 6 grants that Cumberland Cape Atlantic Y M C A Of New Jersey has recieved totaling $87,808.
Awarding Organization | Amount |
---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $32,500 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $20,147 |
John F Scarpa Foundation Palm Beach, FL PURPOSE: GENERAL FUND CONTRIBUTION FOR ENTITY'S CHARITABLE PURPOSE | $20,000 |
Family Health Initiatives Inc Pennsauken, NJ PURPOSE: PREMATURITY PREVENT | $10,000 |
Oceanfirst Foundation Toms River, NJ PURPOSE: GENERAL OPERATING/FLEXIBLE SUPPORT GRANT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Beg. Balance | $723,498 |
Earnings | $259,348 |
Admin Expense | $6,236 |
Net Contributions | $79,031 |
Ending Balance | $1,055,641 |