Young Mens Christian Association Of Garfield New Jersey
- Assets
- $7.4m
- Revenue
- $3.4m
- Investments
- $460.1k
- Employees
- 138
- Location
- Garfield, NJ
- Founding
- 07/1994
- Data as of
- 12/2023
- EIN
- 22-2324697
Organization Overview
Young Mens Christian Association Of Garfield New Jersey, operating under the name Garfield YMCA, is located in Garfield, NJ. The organization was established in 1994. 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, Garfield YMCA employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garfield 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, Garfield YMCA generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. 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 GARFIELD YMCA IS AN ASSOCIATION OF MEMBERS VOLUNTARILY BANDED TOGETHER FOR THE PURPOSE OF GROWING SPIRITUALLY, INTELLECTUALLY AND PHYSICALLY IN THE SPIRIT OF GOD. THE ASSOCIATION IS A CHRISTIAN CHARACTER BUILDER AND PERSONALITY DEVELOPING ORGANIZATION WHICH WELCOMES ALL WHO WISH TO PARTICIPATE REGARDLESS OF CULTURAL HERITAGE, CREED, RACE, GENDER OR INABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAM: YMCA OF GARFIELD RUNS A BEFORE AND AFTER SCHOOL PROGRAM TO HELP WORKING PARENTS, THIS PROGRAM RUNS FROM 7:00AM -8:45 AM AND 2:45 - 6:30 PM MONDAY-FRIDAY. THIS PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO BE EDUCATED IN NUTRITION AND HEALTHY LIFESTYLES ALONG WITH TUTORING AND HOMEWORK TIME. PARENTS ARE ENCOURAGED TO PARTICIPATE IN PROGRAMS WITH THEIR CHILDREN IN THE AREA OF PARENTING, HEALTHY EATING AND SNACKING, FAMILY EVENTS AND ENCOURAGING PHYSICAL ACTIVITY.
AQUATICS & FITNESS PROGRAMS: YMCA OF GARFIELD PROVIDES A STRONG AQUATICS PROGRAM, BYPROVIDING SWIM LESSONS FOR CHILDREN FROM 6 MONTHS-13 YEARS OF AGE. A CERTIFIED SWIM INSTRUCTOR TEACHES THE CLASS, WHICH IS HELD ONCE A WEEK FOR 45 MINUTES FOR AN 8 WEEK SESSION. YMCA OF GARFIELD ALSO OFFERS A STRONG YOUTH PROGRAM FOR CHILDREN AGES 5 AND UP. THE FITNESS CLASSES INCLUDE KARATE OUTDOOR/INDOOR RECREATION SOCCER AND T-BALL, AMONG OTHER ACTIVITIES.
OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE A 9 WEEK SUMMER PROGRAM FOR ELEMENTARY SCHOOL STUDENTS. ACTIVITIES INCLUDE SPORTING EVENTS, ARTS & CRAFTS, SWIMMING, WEEKLY TRIPS, OLYMPICS WEEK, MAD SCIENCE AND THEME WEEKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed 1st Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 4 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 4 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed 2nd Vice President | OfficerTrustee | 4 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,852 |
| Related organizations | $0 |
| Government grants | $709,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781,039 |
| Total Program Service Revenue | $2,272,358 |
| Investment income | $126,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $237,414 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,421,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,373 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,000 |
| Compensation of current officers, directors, key employees. | $11,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,166,867 |
| Pension plan accruals and contributions | $29,741 |
| Other employee benefits | $81,060 |
| Payroll taxes | $123,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,297 |
| Advertising and promotion | $4,477 |
| Office expenses | $67,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,035 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,868 |
| Payments to affiliates | $47,579 |
| Depreciation, depletion, and amortization | $164,793 |
| Insurance | $126,637 |
| All other expenses | $0 |
| Total functional expenses | $2,373,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,154,246 |
| Savings and temporary cash investments | $1,606,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,228 |
| 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 | $18,697 |
| Net Land, buildings, and equipment | $2,158,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $460,083 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,743,593 |
| Total assets | $7,400,440 |
| Accounts payable and accrued expenses | $44,981 |
| Grants payable | $0 |
| Deferred revenue | $3,102 |
| 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 | $281,214 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,169,544 |
| Total liabilities | $1,498,841 |
| Net assets without donor restrictions | $5,878,434 |
| Net assets with donor restrictions | $23,165 |
| 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 | $7,400,440 |