Young Mens Christian Association Of Madison Nj, operating under the name Madison Area Ymca, is located in Madison, NJ. The organization was established in 1960. 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 12/2022, Madison Area YMCA employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison 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 12/2022, Madison Area YMCA generated $14.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $13.6m during the year ending 12/2022. While expenses have increased by 3.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A CHARITABLE ORGANIZATION WITH PROGRAMS TO FOSTER YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
Y PROGRAMS NURTURE CHILDREN FROM INFANCY THROUGH YOUNG ADULTHOOD THROUGH FULL-DAY CARE, PRESCHOOL EDUCATION, AND STRUCTURED SOCIAL AND EMOTIONAL DEVELOPMENT PROGRAMS. WE PROVIDE SAFE, PRODUCTIVE ENVIRONMENTS FOR HEALTHY CHILD DEVELOPMENT, STARTING WITH PREPARATION FOR SUCCESS IN SCHOOL. IN ADDITION TO THE MORE THAN 200 BABIES AND PRESCHOOL CHILDREN AT OUR F.M. KIRBY CHILDREN'S CENTER, MORE THAN 400 SCHOOL-AGE CHILDREN ATTENDED FULL-DAY SUMMER CAMP ON MADISON'S DREW UNIVERSITY CAMPUS. DURING THE YEAR, 1,580 CHILDREN RECEIVED WATER SAFETY TRAINING AND SWIM LESSONS; 1,119 PARTICIPATED IN YOUTH SPORTS; AND ANOTHER 70 PARTICIPATED IN AFTER-SCHOOL PROGRAMMING. SCHOOL-AGE CHILDREN IN OUR AQUATICS, GYMNASTICS AND SPORTS PROGRAMS RECEIVE TRAINING IN BUILDING SELF-CONFIDENCE, CARING, RESPECT, RESPONSIBILITY, TEAMWORK AND ATHLETIC SKILL. OUR Y'S COUNSELING PROGRAM SERVES CHILDREN FACING DEPRESSION, ANXIETY AND EMOTIONAL CHALLENGES, HELPING THEM TO HEAL, FEEL SAFE AND BE PRODUCTIVE IN SCHOOL.
THOUSANDS OF COMMUNITY MEMBERS JOINED OR RE-JOINED THE Y, AND HUNDREDS MORE REGISTERED FOR YOUTH AND ADULT FITNESS AND WELLNESS PROGRAMS IN 2022. GROWTH WAS DRIVEN BY BOTH THE EXPANDED FAMILY CENTER FACILITY, AS WELL AS BY PUBLIC HEALTH RESTRICTIONS BEING EASED FOLLOWING THE COVID-19 PANDEMIC. AS A RESULT, Y MEMBERSHIP REACHED ITS HISTORIC HIGH OF MORE THAN 11,000 MEMBERS BY YEAR-END. AT THE SAME TIME, HUNDREDS OF CHILDREN AND TEENS ENROLLED IN AQUATICS, SPORTS, SUMMER CAMP AND GYMNASTICS PROGRAMS IN HIGHER NUMBERS THAN EVER BEFORE. WHILE LABOR SHORTAGES SLOWED THE RESUMPTION OF THE Y'S WELLNESS PROGRAMS FOR THOSE LIVING WITH CHRONIC DISEASE, OUR CANCER SURVIVORS PROGRAM DID RESUME, WELCOMING TWO COHORT GROUPS AND THEIR FAMILIES DURING THE YEAR. DOZENS OF FITNESS CLASSES AND AQUATICS PROGRAMS SERVING THE DIVERSE NEEDS OF OUR MEMBERSHIP FULLY RESUMED IN THE YEAR, WITH A PARTICULAR FOCUS ON SERVING FRAIL ELDERS, AS WELL AS CHILDREN AND ADULTS LIVING WITH PERMANENT DISABILITIES AND/OR RECOVERING FROM INJURIES OR ILLNESSES.
THE Y STRIVES TO SERVE OUR WHOLE COMMUNITY, PARTICULARLY BY ASSISTING THOSE WITH LIMITED INCOMES AND THOSE FACING PERSONAL CRISES. LABOR SHORTAGES IN 2022 RESTRICTED THE NUMBER OF CHILDREN WE COULD SERVE IN PRESCHOOL AND OTHER YOUTH PROGRAMS, SO STRONGER STAFF RECRUITMENT AND RETENTION STRATEGIES WERE LAUNCHED TO HELP MEET THE GROWING DEMAND. TO EXPAND INCLUSION, THE Y MAINTAINS ONGOING WELLNESS AND FITNESS PROGRAMS FOR THOSE WITH DISABILITIES. AND TO MORE FULLY REACH UNDERSERVED COMMUNITIES, THE Y HOSTED SUPPLY DRIVES FOR PARTNER ORGANIZATIONS INCLUDING UKRAINE RELIEF, HOMELESS SOLUTIONS, MARKET STREET MISSION, GIRL SCOUTS OF NORTHERN NEW JERSEY, MOMS HELPING MOMS AND JERSEY CARES. FOOD COLLECTION DRIVES WERE HOSTED FOR THE UNITED METHODIST CHURCH, DIWALI SEWA AND OTHER LOCAL LOW-INCOME FAMILIES. ENGAGING DOZENS OF VOLUNTEERS IN SUCH EFFORTS, THE Y GENERATED MORE THAN 10,360 HOURS OF VOLUNTEER SERVICE DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 5 | $0 |
Name Not Listed President And CEO | OfficerTrustee | 65 | $314,551 |
Name Not Listed Board Chair | OfficerTrustee | 5 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 5 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 5 | $0 |
Name Not Listed Director | Trustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Driscoll Foods Food Service Supply | 12/30/22 | $176,334 |
Jules & Associates Inc Equipment Leasing | 12/30/22 | $138,007 |
Ncs Services Llc Cleaning Services | 12/30/22 | $260,686 |
Statement of Revenue | |
---|---|
Federated campaigns | $100 |
Membership dues | $0 |
Fundraising events | $487,754 |
Related organizations | $0 |
Government grants | $981,571 |
All other contributions, gifts, grants, and similar amounts not included above | $1,337,014 |
Noncash contributions included in lines 1a–1f | $283,199 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,806,439 |
Total Program Service Revenue | $11,498,483 |
Investment income | $13,649 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,210 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $27,265 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,349,046 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $296,420 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $636,568 |
Compensation of current officers, directors, key employees. | $283,361 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,131,660 |
Pension plan accruals and contributions | $452,282 |
Other employee benefits | $605,840 |
Payroll taxes | $501,197 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,613 |
Fees for services: Accounting | $18,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,194 |
Fees for services: Other | $296,266 |
Advertising and promotion | $50,321 |
Office expenses | $719,276 |
Information technology | $294,672 |
Royalties | $0 |
Occupancy | $1,274,667 |
Travel | $64,587 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $66,201 |
Interest | $193 |
Payments to affiliates | $179,160 |
Depreciation, depletion, and amortization | $1,136,288 |
Insurance | $42,242 |
All other expenses | $9,599 |
Total functional expenses | $13,570,268 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,648 |
Savings and temporary cash investments | $3,939,344 |
Pledges and grants receivable | $239,298 |
Accounts receivable, net | $536,780 |
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 | $74,432 |
Net Land, buildings, and equipment | $24,371,663 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $230,578 |
Intangible assets | $49,210 |
Other assets | $17,882 |
Total assets | $29,461,835 |
Accounts payable and accrued expenses | $704,697 |
Grants payable | $0 |
Deferred revenue | $1,224,416 |
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 | $3,710,533 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,639,646 |
Net assets without donor restrictions | $23,161,766 |
Net assets with donor restrictions | $660,423 |
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 | $29,461,835 |