Young Mens Christian Association Of Eastern Union County, operating under the name The Gateway Family Ymca, is located in Elizabeth, NJ. The organization was established in 1936. 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 12/2023, Gateway Family YMCA employed 452 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Family 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 12/2023, Gateway Family YMCA generated $17.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $16.0m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 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
THE YMCA OF EASTERN UNION COUNTY D/B/A THE GATEWAY FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION ROOTED IN CHRISTIAN PRINCIPLES AND COMMITTED TO BUILDING HEALTHY LIVES THROUGH PROGRAMS THAT STRENGTHEN SPIRITS, MINDS AND BODIES FOR PEOPLE OF ALL AGES, RELIGIONS AND CULTURES. THE Y'S CAUSE IS TO STRENGTHEN COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE Y'S CORE VALUES ARE CARING, HONESTY, RESPECT AND RESPONSIBILITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. YMCA FINANCIAL ASSISTANCE ENSURES THAT EVERYONE IN THE COMMUNITY HAS EQUAL ACCESS TO PROGRAMS AND SERVICES. IN 2023, THE GATEWAY FAMILY YMCA PROVIDED $339,582 IN FINANCIAL ASSISTANCE FOR MEMBERSHIP, PROGRAMS AND SERVICES IN SUPPORT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT 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. THE GATEWAY FAMILY YMCA PROVIDES FULL AND PART TIME CHILDCARE FOR CHILDREN SIX WEEKS TO 12 YEARS OLD, INCLUDING INFANT, TODDLER, PRESCHOOL, PRE-K, BEFORE AND AFTER SCHOOL CARE, SUMMER DAY CAMP AND VACATION DAY PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE TO ENSURE THAT ALL FAMILIES AND CHILDREN ARE PROVIDED THE OPPORTUNITY TO LEARN, GROW AND THRIVE. AT THE Y, WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, UNDER THE GUIDANCE OF ADULTS WHO CARE ABOUT THEM AND BELIEVE IN THEIR POTENTIAL. OUR CHILD DEVELOPMENT CENTERS AND YOUTH DEVELOPMENT PROGRAMS PROVIDE ESSENTIAL SUPPORT FOR WORKING FAMILIES.
HEALTHY LIVING IMPROVING THE NATION'S HEALTH AND WELL-BEING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. WE HELP INDIVIDUALS AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS IN SPIRIT, MIND AND BODY IN THEIR EVERYDAY LIVES. BY HELPING KIDS, ADULTS, SENIORS AND FAMILIES IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY EVERY DAY. HEALTH AND WELLNESS PROGRAMS, CHRONIC DISEASE PREVENTION, MANAGEMENT AND OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN GROUP AND PERSONAL HEALTH ACTIVITIES ARE AVAILABLE. THROUGH MEMBERSHIP FOR ALL FINANCIAL ASSISTANCE, ALL INDIVIDUALS ARE PROVIDED THE OPPORTUNITY TO LEAD HEALTHY LIVES AND REACH THEIR FULL POTENTIAL.
SOCIAL RESPONSIBILITY GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. ACROSS THE COUNTRY, THE Y HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY. GROUPS OF INDIVIDUALS, THROUGH THEIR INVOLVEMENT WITH THE Y AND COLLABORATIONS WITH POLICYMAKERS, ARE ABLE TO ADDRESS MANY OF THE MOST CRITICAL SOCIAL ISSUES FACING OUR COMMUNITIES. THE GATEWAY FAMILY YMCA PROVIDES EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE FACING HOMELESSNESS OR HOUSING INSECURITY. YMCA RESIDENTIAL HOUSING PROGRAMS PROVIDE WRAP-AROUND SERVICES AND RESOURCES TO MEET IMMEDIATE NEEDS AND SUPPORT MENTAL HEALTH, WITH THE GOAL OF SELF-SUFFICIENCY AND INDEPENDENCE. WORKING WITH LOCAL AGENCIES, THE YMCA PROVIDES 24-HOUR INTAKE AND REFERRAL ASSISTANCE, ENSURING ALL INDIVIDUALS AND FAMILIES ARE MET WITH SUPPORTIVE STAFF AND A COORDINATED APPROACH TO HOUSING PLACEMENT AND REFERRALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 5 | $0 |
Name Not Listed Assistant Treasurer | OfficerTrustee | 5 | $0 |
Name Not Listed President | OfficerTrustee | 6 | $0 |
Name Not Listed Vice President | OfficerTrustee | 5 | $0 |
Name Not Listed Vice President | OfficerTrustee | 5 | $0 |
Name Not Listed Secretary | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Statewide Sanitation Services Cleaning Contractor | 12/30/23 | $557,191 |
Securitas Security Services Security Services | 12/30/23 | $149,851 |
Unitemp Mechanical Maintenance/hvac Services | 12/30/23 | $303,709 |
Karson Food Service Inc Food Services | 12/30/23 | $290,353 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $61,699 |
Related organizations | $0 |
Government grants | $8,976,259 |
All other contributions, gifts, grants, and similar amounts not included above | $700,975 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,738,933 |
Total Program Service Revenue | $7,341,475 |
Investment income | $41,870 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$4,175 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,118,103 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $339,582 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,419,768 |
Compensation of current officers, directors, key employees. | $290,353 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,203,259 |
Pension plan accruals and contributions | $263,889 |
Other employee benefits | $153,176 |
Payroll taxes | $729,408 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,880 |
Fees for services: Accounting | $48,499 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $16,880 |
Fees for services: Other | $1,191,598 |
Advertising and promotion | $194,682 |
Office expenses | $80,207 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,160,100 |
Travel | $29,675 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $121,350 |
Interest | $209,158 |
Payments to affiliates | $202,546 |
Depreciation, depletion, and amortization | $987,267 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $16,027,366 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,339,624 |
Savings and temporary cash investments | $1,109,031 |
Pledges and grants receivable | $1,073,091 |
Accounts receivable, net | $0 |
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 | $3,319 |
Net Land, buildings, and equipment | $21,188,739 |
Investments—publicly traded securities | $1,641,261 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,834,842 |
Total assets | $29,189,907 |
Accounts payable and accrued expenses | $621,832 |
Grants payable | $0 |
Deferred revenue | $178,196 |
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 | $5,912,877 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,194,010 |
Total liabilities | $9,906,915 |
Net assets without donor restrictions | $13,106,060 |
Net assets with donor restrictions | $6,176,932 |
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 | $29,189,907 |