Greater Philadelphia Young Mens Christian Association is located in Conshohocken, PA. The organization was established in 1934. 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, Greater Philadelphia Young Mens Christian Association employed 5,152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Philadelphia 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 12/2023, Greater Philadelphia Young Mens Christian Association generated $94.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $98.1m during the year ending 12/2023. While expenses have increased by 0.8% 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 GREATER PHILADELPHIA YMCA WORKS TO CONNECT PEOPLE TO HEALTHIER LIVES THROUGH THREE AREAS OF FOCUS: HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: GREATER PHILADELPHIA YMCA IS ONE OF THE NATION'S LEADING NONPROFITS STRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THROUGHOUT THE GREATER PHILADELPHIA REGION, WE SERVE MORE THAN 180,000 MEMBERS AND 240,000 INDIVIDUALS A YEAR- REGARDLESS OF AGE, INCOME, OR BACKGROUND. OUR MISSION IS ALL ABOUT CONNECTING PEOPLE TO HEALTHIER LIVES - IN MIND, BODY AND SPIRIT. WHILE OUR PROGRAMS AND FACILITIES ARE ALWAYS BASED ON THE UNIQUE NEEDS AND INTERESTS OF OUR COMMUNITIES, EVERY GREATER PHILADELPHIA Y LOCATION HAS ONE THING IN COMMON: OUR PEOPLE. THE VOLUNTEERS, STAFF, MEMBERS AND DONORS OF THE Y ARE ALL UNITED BY A DEEP COMMITMENT TO BUILDING STRONGER COMMUNITIES AND BEING A PLACE WHERE ALL ARE WELCOME. WITH THE HELP OF GENEROUS DONORS, WE ARE ABLE TO PROVIDE MORE THAN $6M IN FINANCIAL ASSISTANCE ENABLING MEMBERS OF OUR COMMUNITY TO GET HEALTHY AND PROVIDE SAFE, TRUSTED CARE FOR THEIR CHILDREN. THE VALUES THAT DEFINE THE Y ARE CARING, HONESTY, RESPECT AND RESPONSIBILITY.
YOUTH DEVELOPMENT: THE GREATER PHILADELPHIA YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIOR, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS SUCH AS SUMMER CAMP, OVERNIGHT CAMP, BEFORE/AFTER SCHOOL ENRICHMENT, 7TH GRADE MEMBERSHIP INITIATIVE AND YOUTH SPORTS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. AS THE LARGEST PROVIDER OF CHILDCARE SERVICES IN SOUTHEASTERN PENNSYLVANIA, THE YMCA CARES FOR APPROXIMATELY 1,000 0-5 YEAR-OLD CHILDREN EACH DAY. THE YMCA OFFERS STATE-CERTIFIED AND KEYSTONE STAR-RANKED CHILDCARE PROGRAMS AT OVER 115 LOCATIONS. SUMMER CAMP PROGRAMS SERVE MORE THAN 6,100 CHILDREN, NEARLY 2,200 OF THEM RECEIVING FINANCIAL ASSISTANCE TO ATTEND. FOR CHILDREN WITH SPECIAL MEDICAL NEEDS, THERE IS DRAGONFLY FOREST, A SUMMER CAMP PROGRAM FOR CHILDREN WITH AUTISM, 22Q, ASTHMA, HEMOPHILIA AND SICKLE CELL DISEASE TAKING PLACE EACH SUMMER AT THE YMCA OWNED CAMP SPEERS. THE 7TH GRADE MEMBERSHIP INITIATIVE GUARANTEES EVERY 7TH GRADE STUDENT A FREE ONE-YEAR MEMBERSHIP AT ANY GREATER PHILADELPHIA YMCA BRANCH. THIS PROGRAM ALLOWS THE YMCA THE OPPORTUNITY TO ENGAGE, CULTIVATE AND CONNECT WITH YOUTH FROM LOW-INCOME FAMILIES LIVING IN UNDERSERVED AREAS AT A TIME THAT IS MOST CRUCIAL TO THEIR DEVELOPMENT. OVER 5,000 FREE MEMBERSHIPS TO 7TH GRADERS ARE AWARDED EACH YEAR. MOST RECENTLY, YMCA CREATED A TEEN TECHNOLOGY CENTER AT ITS COLUMBIA NORTH BRANCH.
SOCIAL RESPONSIBILITY: THE GREATER PHILADELPHIA YMCA IS COMMITTED TO EQUITY AND JUSTICE. WE STRIVE TO ACHIEVE EQUAL ACCESS, RESOLVE INEQUITIES, AND REMOVE INSTITUTIONAL BARRIERS THAT LIMIT THE ABILITY OF ALL PEOPLE TO DEVELOP THEIR FULL POTENTIAL. THE YMCA EMBRACES AND CHAMPIONS DIVERSITY AND INCLUSION THROUGH MEMBER ENGAGEMENT, EMPLOYEE RESOURCE NETWORKS, COMMUNITY PARTNERSHIPS, VENDORS AND SUPPLIERS. WE ACTIVELY INCORPORATE DIVERSITY INTO THE STRATEGIC DIRECTION AND GROWTH OF OUR YMCA. WE OFFER COLLEGE READINESS, CAREER READINESS, GUN VIOLENCE PREVENTION AND CIVIC ENGAGEMENT PROGRAMS SUCH AS MODEL UN, OUT OF SCHOOL TIME, YOUTH & GOVERNMENT AND Y-ACHIEVERS. THE LATTER IS AN ACADEMIC ACHIEVEMENT/CAREER DEVELOPMENT INITIATIVE PURPOSED TO HELP YOUTH SET AND PURSUE HIGHER EDUCATIONAL AND CAREER GOALS. THE GOAL IS TO OFFER SPECIFIC OPPORTUNITIES TO BRIDGE THE TECHNOLOGICAL DIVIDE THAT STILL PERVADES OUR COMMUNITIES ALONG SOCIO-ECONOMIC AND RACIAL LINES AND TO CREATE A WELL-TRAINED AND TECH SAVVY WORKFORCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jj White Inc Building Contractor And Equipment Installation | 12/30/23 | $750,958 |
Deep Run Aquatic Services Inc Pool Services | 12/30/23 | $672,324 |
Tri State Property Maintenance Cleaning Services | 12/30/23 | $569,302 |
I76 Solutions Marketing Services | 12/30/23 | $552,064 |
Imperial Bag & Paper Co Llc Cleaning And Housekeeping Supplies | 12/30/23 | $521,475 |
Statement of Revenue | |
---|---|
Federated campaigns | $66,563 |
Membership dues | $0 |
Fundraising events | $633,381 |
Related organizations | $50,000 |
Government grants | $9,173,849 |
All other contributions, gifts, grants, and similar amounts not included above | $5,369,199 |
Noncash contributions included in lines 1a–1f | $52,416 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,292,992 |
Total Program Service Revenue | $78,240,749 |
Investment income | $1,069,094 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $74,061 |
Net Gain/Loss on Asset Sales | -$225,853 |
Net Income from Fundraising Events | $26,218 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $101,060 |
Miscellaneous Revenue | $0 |
Total Revenue | $94,931,089 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,890,708 |
Grants and other assistance to Foreign Orgs/Individuals | $13,457 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,473,973 |
Compensation of current officers, directors, key employees. | $901,280 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $47,381,380 |
Pension plan accruals and contributions | $2,456,130 |
Other employee benefits | $2,537,221 |
Payroll taxes | $3,750,226 |
Fees for services: Management | $0 |
Fees for services: Legal | $201,040 |
Fees for services: Accounting | $30,020 |
Fees for services: Lobbying | $62,500 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $90,632 |
Fees for services: Other | $3,031,103 |
Advertising and promotion | $951,753 |
Office expenses | $5,781,347 |
Information technology | $2,362,904 |
Royalties | $0 |
Occupancy | $11,114,648 |
Travel | $360,690 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $105,162 |
Interest | $1,422,818 |
Payments to affiliates | $530,654 |
Depreciation, depletion, and amortization | $6,350,734 |
Insurance | $2,049,882 |
All other expenses | $499,947 |
Total functional expenses | $98,101,907 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,841,956 |
Savings and temporary cash investments | $482,257 |
Pledges and grants receivable | $2,147,254 |
Accounts receivable, net | $1,437,944 |
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 | $920,214 |
Net Land, buildings, and equipment | $144,231,048 |
Investments—publicly traded securities | $31,865,377 |
Investments—other securities | $1,323,267 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,138,615 |
Total assets | $199,387,932 |
Accounts payable and accrued expenses | $6,311,250 |
Grants payable | $0 |
Deferred revenue | $4,937,191 |
Tax-exempt bond liabilities | $46,119,736 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,140,287 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,711,100 |
Total liabilities | $72,219,564 |
Net assets without donor restrictions | $124,112,623 |
Net assets with donor restrictions | $3,055,745 |
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 | $199,387,932 |