Hamilton Young Mens Christian Association is located in Hamilton, NJ. The organization was established in 1974. 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, Hamilton Young Mens Christian Association employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton Young Mens Christian Association 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, Hamilton Young Mens Christian Association generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. 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 WORK OF THE HAMILTON AREA YMCA FOCUSES ON THREE SPECIFIC AREAS OF NEED FOR OUR COMMUNITY: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WORKING WITH A VARIETY OF PARTNERS ACROSS CENTRAL NEW JERSEY, OUR Y PROVIDES ESSENTIAL PROGRAMS AND SERVICES THAT BUILD STRONG, CONFIDENT KIDS; HEALTHY, ACTIVE ADULTS; AND THRIVING COMMUNITIES. THOUGH WE ARE ROOTED IN CHRISTIAN PRINCIPLES, WE WELCOME ALL WHO WISH TO FURTHER ENGAGE IN OUR MISSION IN AN INCLUSIVE, WELCOMING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING. THE YMCA PROVIDES MEMBERS OF THE COMMUNITY WITH TOOLS AND RESOURCES TO BUILD A HEALTHY SPIRIT, MIND AND BODY. THROUGH WEEKLY GROUP EXERCISE CLASSES, AQUATICS CLASSES, ACTIVE ADULT PROGRAMS, AS WELL AS SMALL GROUP AND ONE-ON-ONE TRAINING PROGRAMS, WE ARE IMPROVING THE OVERALL HEALTH OF OUR COMMUNITY. BY OFFERING A WIDE VARIETY OF FITNESS PROGRAMS, FOR ALL AGES AND ABILITIES, THE Y'S DEMONSTRATES ITS COMMITMENT TO ENSURING THE IMPACT OF ITS MISSION OF HEALTHY LIVING IS FELT THROUGHOUT OUR COMMUNITY. IN 2021, A VAST NETWORK OF COMMUNITY VOLUNTEERS POWERED OUR WORK, AND APPROXIMATELY $869,609 WAS RAISED TO HELP FUND PRIORITY PROGRAMS AND KEEP OUR DOORS OPEN THROUGH THE PANDEMIC.
YOUTH DEVELOPMENT. THROUGH Y PROGRAMMING, CHILDREN IN OUR COMMUNITY ARE LEARNING NEW SKILLS, BUILDING SELF-CONFIDENCE AND GAINING INDEPENDENCE. THESE ARE VALUABLE LESSONS THAT WILL BE VITAL BUILDING BLOCKS FOR THEIR FUTURE. IN ADDITION, THESE CHILDREN ARE PRACTICING POSITIVE BEHAVIORS, EXPLORING THEIR OWN UNIQUE TALENTS, AND BUILDING RELATIONSHIPS WITH ADULT MENTORS. WE SERVED CHILDREN IN OUR YS OWLS ON-SITE PRESCHOOL AND IN OUR BEFORE AND AFTER SCHOOL PROGRAMS AT 13 ELEMENTARY SCHOOLS. IN ADDITION, WE PROVIDE A TRANSFORMATIVE CAMP EXPERIENCE TO ALL CHILDREN, PARTICULARLY THOSE IN UNDERSERVED AREAS. THE LACK OF ACCESSIBLE HIGH-QUALITY, ENRICHING SUMMER PROGRAMMING MEANS CHILDREN MAY NOT HAVE A SAFE PLACE TO GO WHILE THEIR PARENTS ARE WORKING. FOR MANY CHILDREN IN POORER NEIGHBORHOODS, CAMP IS OFTEN OUT OF REACH, LEAVING CHILDREN IDLE AND ISOLATED. IN 2021, WE PROVIDED 21 CAMPERS FROM THE BROMLEY NEIGHBORHOOD AND JOHN O. WILSON NEIGHBORHOOD CENTER A COMBINED TOTAL OF 122 WEEKS OF CAMP IN FINANCIAL ASSISTANCE). ENSURING THAT ALL CHILDREN HAVE A POSITIVE SUMMER EXPERIENCE IS IMPORTANT FOR THE STRENGTH AND SAFETY OF OUR COMMUNITIES.
SOCIAL RESPONSIBILITY. THE HAMILTON AREA YMCA HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY FOR OVER 7 DECADES. WE CONNECT TO PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE GAPS IN NEEDS AND BUILD A STRONGER COMMUNITY BY ENCOURAGING PHILANTHROPY AND VOLUNTEERISM. THE HAMILTON AREA YMCA CONTINUES TO BE A FORCE FOR POSITIVE CHANGE IN OUR COMMUNITY - WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW AND THRIVE THROUGH PROGRAMS THAT ADDRESS SPECIFIC SOCIAL, HEALTH OR DEVELOPMENTAL NEEDS SUCH AS: LIFE-SAVING SWIM LESSONS FOR YOUTH, ESPECIALLY THOSE IN MARGINALIZED COMMUNITIES WITH LIMITED ACCESS TO THIS CRITICAL SKILL. IN 2021, WE PROVIDED 1,845 YOUTH SWIM LESSONS. ADDITIONALLY, WE HOSTED FOOD DRIVES FOR NEIGHBORS IN NEED. IN 2021, WE DISTRIBUTED OVER 24,000 POUNDS OF FOOD, PROVIDING FAMILIES BI-WEEKLY FRESH PRODUCE AND SHELF STABLE FOODS. THESE PROGRAMS AND INITIATIVES DEMONSTRATE OUR COMMITMENT TO ENSURING OUR IMPACT IS FELT THROUGHOUT ALL PARTS OF CENTRAL NEW JERSEY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diana Zita Chief Executive Officer | Officer | 40 | $132,570 |
Jill Makkay Chief Operating Officer | Officer | 40 | $92,563 |
Debbie Millar 1st Vice Chair | OfficerTrustee | 3 | $0 |
Rachel Holland Chair | OfficerTrustee | 7 | $0 |
Thomas Perrino 2nd Vice Chair | OfficerTrustee | 3 | $0 |
Patrick Ryan Treasurer | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $38,473 |
Related organizations | $0 |
Government grants | $1,287,312 |
All other contributions, gifts, grants, and similar amounts not included above | $566,074 |
Noncash contributions included in lines 1a–1f | $21,972 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,891,859 |
Total Program Service Revenue | $2,530,374 |
Investment income | $429 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $203,613 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$7,285 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,627,877 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $22,980 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $248,560 |
Compensation of current officers, directors, key employees. | $142,113 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,744,504 |
Pension plan accruals and contributions | $34,571 |
Other employee benefits | $74,725 |
Payroll taxes | $145,468 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,518 |
Advertising and promotion | $40,801 |
Office expenses | $102,412 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $369,421 |
Travel | $8,123 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $310 |
Interest | $293,595 |
Payments to affiliates | $27,400 |
Depreciation, depletion, and amortization | $433,743 |
Insurance | $111,950 |
All other expenses | $69,448 |
Total functional expenses | $4,118,702 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150 |
Savings and temporary cash investments | $922,437 |
Pledges and grants receivable | $598,117 |
Accounts receivable, net | $37,653 |
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 | $28,757 |
Net Land, buildings, and equipment | $7,944,184 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,531,298 |
Accounts payable and accrued expenses | $263,425 |
Grants payable | $0 |
Deferred revenue | $321,944 |
Tax-exempt bond liabilities | $6,993,688 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $157,414 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,736,471 |
Net assets without donor restrictions | $1,793,358 |
Net assets with donor restrictions | $1,469 |
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 | $9,531,298 |
Over the last fiscal year, we have identified 5 grants that Hamilton Young Mens Christian Association has recieved totaling $28,760.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $22,544 |
Usa Swimming Foundation Colorado Springs, CO PURPOSE: LEARN TO SWIM | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $191 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25 |
Pseg Foundation Inc Newark, NJ PURPOSE: CIVIC AND COMMUNITY | $0 |
Beg. Balance | $17,563 |
Earnings | $6 |
Admin Expense | $51 |
Ending Balance | $17,518 |