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 12/2021, Greater Philadelphia Young Mens Christian Association employed 3,564 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 12/2021, Greater Philadelphia Young Mens Christian Association generated $75.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $69.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) 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
TO TRANSLATE THE PRINCIPLES OF THE YMCA'S CHRISTIAN HERITAGE INTO PROGRAMS THAT NURTURE CHILDREN, STRENGTHEN FAMILIES, BUILD STRONG COMMUNITIES AND DEVELOP HEALTHY SPIRITS, MINDS AND BODIES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: GREATER PHILADELPHIA YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING IN THE GREATER PHILADELPHIA AREA, INCLUDING BURLINGTON AND CAMDEN COUNTIES IN NJ. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. WE PROVIDES A VARIETY OF PROGRAMS TO REACH ALL MEMBERS OF OUR COMMUNITY, SUCH AS: LIVESTRONG TO PROVIDE PHYSICAL AND SOCIO-EMOTIONAL SUPPORT TO CANCER SURVIVORS WITH A 12-WEEK PHYSICAL ACTIVITY PROGRAM DESIGNED TO GET THEM BACK ON THEIR FEET; SAFETY AROUND WATER, DESIGNED TO HELP CHILDREN AND ADULTS LEARN WATER SAFETY TO PREVENT ONE OF THE LEADING CAUSES OF DEATH FOR CHILDREN UNDER AGE 12; AND FIT360, A COMBINATION OF BASIC PRINCIPLES OF EXERCISE, POSITIVE PSYCHOLOGY AND MIND FULLNESS TO HELP PARTICIPANTS TO ESTABLISH HEALTHIER PHYSICAL, EMOTIONAL AND SOCIAL HABITS.
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 1,500 0-5 YEAR-OLD CHILDREN EACH DAY. THE YMCA OFFERS STATE-CERTIFIED AND KEYSTONE STAR-RANKED CHILDCARE PROGRAMS AT OVER 90 LOCATIONS. SUMMER CAMP PROGRAMS SERVE MORE THAN 5,000 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. 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. YMCA OFFERS COLLEGE READINESS, CAREER READINESS, GUN VIOLENCE PREVENTION AND CIVIC ENGAGEMENT PROGRAMS SUCH AS MODEL UN, OUT OF SCHOOL TIME & Y-ACHIEVERS. THE LATTER IS AN ACADEMIC ACHIEVEMENT/CAREER DEVELOPMENT INITIATIVE PURPOSED TO HELP YOUTH SET AND PURSUE HIGHER EDUCATIONAL AND CAREER GOALS AND IMPACTS MORE THAN 1,000 TEENAGERS EACH YEAR. 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 Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
I76 Solutions Marketing Services | 12/30/21 | $526,420 |
Interstate Bldg Maintenance Corp Facilities & Maintenance | 12/30/21 | $525,194 |
Techshare It Consultant | 12/30/21 | $465,228 |
Deep Run Aquatic Services Inc Pool Services | 12/30/21 | $488,282 |
Jj White Inc Construction | 12/30/21 | $494,064 |
Statement of Revenue | |
---|---|
Federated campaigns | $56,875 |
Membership dues | $0 |
Fundraising events | $340,503 |
Related organizations | $0 |
Government grants | $14,912,546 |
All other contributions, gifts, grants, and similar amounts not included above | $4,061,101 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,371,025 |
Total Program Service Revenue | $48,783,702 |
Investment income | $725,014 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$80,361 |
Net Gain/Loss on Asset Sales | $5,896,135 |
Net Income from Fundraising Events | $570 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $36,890 |
Miscellaneous Revenue | $0 |
Total Revenue | $75,543,580 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,562,536 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,066,667 |
Compensation of current officers, directors, key employees. | $820,467 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $32,867,418 |
Pension plan accruals and contributions | $2,141,090 |
Other employee benefits | $2,097,630 |
Payroll taxes | $1,389,221 |
Fees for services: Management | $0 |
Fees for services: Legal | $71,182 |
Fees for services: Accounting | $73,562 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,755,759 |
Advertising and promotion | $810,319 |
Office expenses | $3,100,015 |
Information technology | $1,589,456 |
Royalties | $0 |
Occupancy | $8,115,899 |
Travel | $121,529 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,458 |
Interest | $1,921,276 |
Payments to affiliates | $450,282 |
Depreciation, depletion, and amortization | $6,740,434 |
Insurance | $1,742,126 |
All other expenses | $240,548 |
Total functional expenses | $69,577,176 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,743 |
Savings and temporary cash investments | $12,001,376 |
Pledges and grants receivable | $2,282,826 |
Accounts receivable, net | $1,513,479 |
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 | $678,927 |
Net Land, buildings, and equipment | $151,919,683 |
Investments—publicly traded securities | $35,138,815 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $344,730 |
Total assets | $203,887,579 |
Accounts payable and accrued expenses | $5,489,274 |
Grants payable | $0 |
Deferred revenue | $4,293,610 |
Tax-exempt bond liabilities | $50,898,392 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $8,636,800 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,966,778 |
Total liabilities | $71,284,854 |
Net assets without donor restrictions | $130,954,923 |
Net assets with donor restrictions | $1,647,802 |
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 | $203,887,579 |
Over the last fiscal year, we have identified 18 grants that Greater Philadelphia Young Mens Christian Association has recieved totaling $275,559.
Awarding Organization | Amount |
---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $88,750 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $49,147 |
Pennsylvania Automotive Association Foundation Harrisburg, PA PURPOSE: GENERAL SUPPORT | $30,000 |
Sixers Youth Foundation Camden, NJ PURPOSE: SOCCER FOR SUCCESS PROGRAM | $25,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: EDUCATION PROGRAMS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,023 |
Beg. Balance | $36,896,991 |
Earnings | $3,281,738 |
Admin Expense | $39,914 |
Other Expense | $5,000,000 |
Ending Balance | $35,138,815 |