Young Mens Christian Association Of Montclair is located in Montclair, NJ. The organization was established in 1945. 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, Young Mens Christian Association Of Montclair employed 564 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Montclair 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, Young Mens Christian Association Of Montclair generated $11.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) 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 YMCA OF MONTCLAIR WELCOMES ALL. WE ARE A NONPROFIT THAT STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITY BY DEVELOPING SPIRIT, MIND, AND BODY. MEMBERSHIP IS OPEN TO ALL, WITH FINANCIAL ASSISTANCE AVAILABLE TO THOSE WHO LIVE IN OUR SERVICE AREA (BLOOMFIELD, BLOOMINGDALE, CLIFTON, CEDAR GROVE, GLEN RIDGE, HASKELL, MONTCLAIR, VERONA AND WEST MILFORD) WITH DEMONSTRATED FINANCIAL NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PART III - 4A. YOUTH DEVELOPMENT - CHILD CARE WE BELIEVE THAT ALL CHILDREN NEED A SAFE, NURTURING ENVIRONMENT IN WHICH TO LEARN, GROW, AND THRIVE. THE YMCA OF MONTCLAIR'S SCHOOL AGE CHILD CARE (SACC) PROGRAMS PRVOIDES CARE FOR CHILDREN IN GRADES K - 8 AT 19 SITES IN THREE COMMUNITIES. IN 2021 WE SERVED 850 CHILDREN IN BEFORE AND AFTER CARE IN THE MONTHS THE SCHOOLS OPERATED IN PERSON. OUR FINANCIAL ASSISTANCE PROGRAM SUBSIDIZES OUR FEES SO THAT EVERY CHILD HAS THE OPPORTUNITY TO RECIEVE THIS NURTURING EXPERIENCE OF OUR SACC PROGRAM, NO MATTER THEIR FAMILY'S CIRCUMSTANCES. WE PROVIDED APPROXIMATELY $44,000 IN SCHOLARSHIP FOR OUR SACC PROGRAM IN 2021. AT LEAST 50% OF PARENTS RECENTLY SURVEYED STRONGLY AGREE THAT AFTER SCHOOL CHILD CARE PROGRAMS AT THE Y HELPS THEIR CHILDREN MAKE NEW FRIENDS AND PROVIDE GOOD CHILD/STAFF RELATIONSHIPS. OVER 90% OF PARENTS RATE OUR SACC PROGRAM 'GOOD' OR 'GREAT'. THE Y HOSTED A LEARNING ENRICHMENT COMMUNITY FOR STUDENTS ATTENDING SCHOOL REMOTELY FOR THE 2020-2021 SCHOOL YEAR. CLOSE TO 150 CHILDREN CAME EACH DAY TO OUR GEYER FAMILY Y TO PARTICIPATE IN THEIR VIRTUAL CLASSES WITH THE ASSISTANCE OF TRAINED Y CHILDCARE PROVIDERS, WHO ALSO ENGAGED CHILDREN IN ENRICHMENT PROGRAMMING AFTER THE SCHOOL DAY WAS OVER. THE Y PROVIDED SCHOLARSHIP DOLLARS TO SUPPORT CHILDREN WITH FINANCIAL NEED TO ATTEND THESE PROGRAMS. THE NEWLY OPENED EARLY LEARNING CENTER, SERVING CHILDREN 3 MONTHS TO FIVE YEARS, SERVED A TOTAL OF 57 CHILDREN IN 2021. ALL OF OUR CHILDCARE PROGRAM FOSTERS CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT; WE HELP CHILDREN BUILD FRIENDSHIPS AND GROW IN THEIR CHARACTER DEVELOPMENT. Y CHILD CARE PROGRAMS ALSO TEACH AND MODEL OUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY - AND HEALTHY HABITS. WE ENSURE THAT PARTICIPANTS HAVE ACCESS TO HEALTHY SNACKS AND PROVIDE AT LEAST 30 MINUTES OF PHYSICAL ACTIVITY EVERY DAY. PART III - 4A. YOUTH DEVELOPMENT - SUMMER DAY CAMP THE YMCA OF MONTCLAIR'S CAMP EXPERIENCE IS A RICH, LEARNING ENVIRONMENT THAT FOSTERS EACH CAMPERS' PERSONAL GROWTH AND INDEPENDENCE. THE CAMP EXPERIENCE ALLOWS FOR THE DEVELOPMENT OF SUPPORTIVE RELATIONSHIPS, MEANINGFUL OPPORTUNITIES, AND CHALLENGING ACTIVITIES IN A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT. CAMP IS A PLACE DESIGNED FOR CHILDREN, WHERE THEY CAN EXPLORE AND DISCOVER. CAMP NURTURES CURIOSITY AND INVITES CREATIVITY, WHICH IS LEADS TO DISCOVERY AND GROWTH. IN 2021, THE YMCA HOSTED THREE SUMMER CAMPS, SERVING 1346 CHILDREN IN 5286 CAMPER WEEKS. AS PART OF OUR MISSION TO ENSURE THAT EVERYONE CAN AFFORD TO ATTEND CAMP, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES, WE PROVIDED $32,000 IN FINANCIAL ASSISTANCE IN 2021 TO OVER 50 CHILDREN IN OUR SUMMER CAMP.
PART III - 4B. HEALTHY LIVING THE YMCA OF MONTCLAIR IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH HABITS, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, THOUSANDS OF YOUTH, ADULTS AND FAMILIES RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND, AND BODY. THE Y RETURNED TO HOSTING GROUP EXERCISE CLASSES IN PERSON AS WELL AS VIRTUALLY IN 2021; PERSONAL TRAINING RETURNED TO THE PARK STREET Y AS WELL. THE Y IS PROUD TO PROVIDE SEVERAL CHONIC DISEASE PREVENTION PROGRAMS TO THE COMMUNITY, INCLUDING A DIABETES PREVENTION PROGRAM, DIABETES EXCERSISE PROGRAM, BLOOD PRESSURE SELF-MONITIORING PROGRAM, MS ONE STEP, LIVESTRONG, AND MORE. MANY OF THESE PROGRAMS ARE OPEN TO ALL MEMBERS OF THE COMMUNITY AND/OR ARE FREE OF CHARGE. THE Y'S CHRONIC DISEASE PROGRAM CONTINUED SERVING OUR COMMUNITY WITH VIRTUAL SESSIONS IN 2021 SERVING 181 PARTICIPANTS. THE Y'S AQUATICS PROGRAM PROVIDED SWIM LESSONS TO 2,863 CHILDREN AND ADULTS THROUGHT THE YEAR AT THE PARK STREET BRANCH AND THE GEYER FAMILY Y. ADDITIONALLY, THE Y PROVIDED LIFEGUARD TRAINING, SWIM INSTRUCTOR TRAINING AND OTHER SAFETY TRAININGS FOR 189 INDIVIDUALS WHO WILL NOT ONLY WORK AT OUR Y, BUT THROUGHOUT OUR COMMUNITY TO HELP INCREASE WATER SAFETY IN THE REGION. IN JUNE, THE Y HOSTED SAFETY AROUND WATER MONTH, PROVIDING DROWNING PREVENTION CLASSES TO THE COMMUNITY FOR ONLY $5 FOR FIVE LESSONS. THE Y'S YOUTH SWIM TEAM, THE DOLPHINS, HAD 161 SWIMMERS PARTICIPATE IN 2021, ACHIEVEING RECORDS IN NUMEROUS COMPETITIONS. AS WITH OUR OTHER PROGRAMS, MEMBERSHIP FEES ARE SUBSIDIZED FOR THOSE WITH DEMONSTRATED NEED THROUGH OUR FINANCIAL ASSISTANCE PROGRAM.
PART III - 4C. SOCIAL RESPONSIBILITY IN ADDITION TO OUR YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS, THE Y IS COMMITTED TO PROVIDING SUPPORT AND RESOURCES TO THE COMMUNITY. WE ARE PROUD TO MAKE A POSITIVE IMPACT UPON YOUTH, FAMILIES AND ADULTS IN OUR COMMUNITY THROUGH THESE INITIATIVES. THE YMCA OF MONTCLAIR HOSTED COMMUNITY PROGRAMMING LIKE HEALTHY KIDS DAY, A VIRTUAL ANNUAL MEETING, SAFETY AROUND WATER WEEK AND THE MONTCLAIR RUN, AND HELD A RIBBON CUTTING FOR THE NEW PLAYGROUND AT THE GEYER FAMILY YMCA. THROUGHOUT THE YEAR, FULL-TIME Y STAFF PARTICIPATED IN A SIX-SESSION DIVERSITY, EQUITY AND INCLUSION LEARNING GROUP. IN OCTOBER, THE YMCA WAS THE HOST OF THE REGIONAL EMLE (EMERGING MULTICULTURAL LEADERSHIP EXPERIENCE) CONFERENCE TO SUPPORT THE CAREERS OF MULTICULTURAL YMCA EMPLOYEES ACROSS THE REGION. IN RESPONSE TO CONTINUED IMPACT OF COVID-19, OUR Y MADE 875 GROCERY DELIVERIES TO LOW-INCOME SENIORS IN OUR COMMUNIY, DELIVERING 6440 POUNDS OF FOOD. OUR Y ALSO HOSTED MULTIPLE BLOOD DRIVES IN PARTNERSHIP WITH THE RED CROSS, AND HELD A HOLIDAY GIFT DRIVE AT YEAR-END TO BENEFIT A LOCAL FAMILY IN NEED. SENIOR PROGRAMMING RETURNED TO THE PARK STREET Y IN 2021 TO ENGAGE SENIORS WHO HAD SUFFERED FROM SOCIAL ISOLATION DURING THE PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | Trustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Milner Inc It Services | 12/30/21 | $173,925 |
Dex & Co Cleaning Services | 12/30/21 | $252,628 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $11,523 |
Related organizations | $0 |
Government grants | $2,163,759 |
All other contributions, gifts, grants, and similar amounts not included above | $1,799,327 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,974,609 |
Total Program Service Revenue | $7,640,231 |
Investment income | $25,022 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $16,991 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,662,203 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $127,139 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $889,180 |
Compensation of current officers, directors, key employees. | $537,058 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,084,636 |
Pension plan accruals and contributions | $168,133 |
Other employee benefits | $218,032 |
Payroll taxes | $305,407 |
Fees for services: Management | $0 |
Fees for services: Legal | $36,341 |
Fees for services: Accounting | $16,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $16,359 |
Fees for services: Other | $309,723 |
Advertising and promotion | $29,695 |
Office expenses | $61,855 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,045,138 |
Travel | $5,497 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $343,782 |
Payments to affiliates | $96,410 |
Depreciation, depletion, and amortization | $841,325 |
Insurance | $199,238 |
All other expenses | $0 |
Total functional expenses | $8,712,901 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,589,467 |
Savings and temporary cash investments | $20,333 |
Pledges and grants receivable | $754,535 |
Accounts receivable, net | $262,066 |
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 | $54,261 |
Net Land, buildings, and equipment | $12,730,592 |
Investments—publicly traded securities | $1,706,610 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $87,146 |
Total assets | $19,205,010 |
Accounts payable and accrued expenses | $517,067 |
Grants payable | $0 |
Deferred revenue | $101,308 |
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 | $8,087,340 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $8,705,715 |
Net assets without donor restrictions | $9,507,244 |
Net assets with donor restrictions | $992,051 |
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 | $19,205,010 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Montclair has recieved totaling $109,433.
Awarding Organization | Amount |
---|---|
Hyde And Watson Foundation Warren Township, NJ PURPOSE: HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $50,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $30,035 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,148 |
The Cestone Family Foundation Inc Pittsburgh, PA PURPOSE: THE YMCA OF MONTCLAIR WOULD LIKE TO LAUNCH A PROGRAM IN 2021 TO SERVE THE NEEDS OF SENIORS BY PROVIDING ENRICHMENT CLASSES IN A HYBRID MODEL, WITH A SMALL, SOCIALLY DISTANCED GROUP OF SENIORS IN PERSON, WHILE OTHERS JOIN VIRTUALLY. | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Beg. Balance | $1,559,778 |
Earnings | $241,582 |
Ending Balance | $1,801,360 |