Young Mens Christian Association Of Greater Brandywine
- Assets
- $85.6m
- Revenue
- $42.7m
- Investments
- $0.0
- Employees
- 2,288
- Location
- West Chester, PA
- Founding
- 04/1945
- Data as of
- 12/2023
- EIN
- 23-1365994
Organization Overview
Young Mens Christian Association Of Greater Brandywine is located in West Chester, PA. 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 12/2023, Young Mens Christian Association Of Greater Brandywine employed 2,288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Brandywine 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, Young Mens Christian Association Of Greater Brandywine generated $42.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $44.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS CAMP, BEFORE & AFTER SCHOOL ENRICHMENT AND PRESCHOOL PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
YMCA MEMBERSHIP - THE YMCA IS A MEMBERSHIP ORGANIZATION THAT INVITES ALL PEOPLE TO JOIN AND BUILD A HEALTHY SPIRIT, MIND, AND BODY. WE ARE A VALUES-BASED ORGANIZATION THAT ENCOURAGES OUR MEMBERS AND ALL WHO PARTICIPATE IN YMCA PROGRAMS AND SERVICES TO DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. THE LARGEST YMCA MEMBERSHIP TYPE IS THE FAMILY CATEGORY. WE GIVE FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY NIGHTS AND PARENT-TEEN FITNESS CLASSES, FAMILY MARTIAL ARTS, AND NUMEROUS SPECIAL EVENTS LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA PROGRAMS SUCH AS ADVENTURE GUIDES HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. YMCA MEMBERSHIP PROVIDES CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP.
YMCA YOUTH - YMCA YOUTH AND TEEN PROGRAMS HELP KIDS DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL; EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE, AND LEARN WAYS TO HAVE FUN AS ADULTS. TEEN ACTIVITIES ARE AMONG THE MOST IMPORTANT PROGRAMS OFFERED BY THE YMCA, PROVIDING ADOLESCENTS WITH STRUCTURE AND ACTIVITIES PARTICULARLY AFTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hugh Algeo Member, Umly Board Chair | Trustee | 3 | $0 |
Brenda Allen Member | Trustee | 1 | $0 |
Lisa Arnold Member, Jv Board Chair | Trustee | 3 | $0 |
Mark Bedwell Member | Trustee | 1 | $0 |
Jay Bellwoar Member, Executive Committee | Trustee | 1 | $0 |
Patti Brennan Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pancoast & Clifford Inc General Contractor | 12/30/23 | $911,835 |
Sulpizio Inc Hvac Contractor | 12/30/23 | $537,078 |
Safeguard Business Systems Printing And Promotions | 12/30/23 | $339,843 |
If Its Water Inc Pool Services | 12/30/23 | $332,533 |
Maldo's Cleaning Company Llc Cleaning & Janitorial Services | 12/30/23 | $216,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,895 |
| Related organizations | $0 |
| Government grants | $423,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,382,387 |
| Noncash contributions included in lines 1a–1f | $35,325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,811,447 |
| Total Program Service Revenue | $40,199,373 |
| Investment income | $556,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $353,313 |
| Net Gain/Loss on Asset Sales | -$377,952 |
| Net Income from Fundraising Events | $18,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,242 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,688,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,216,987 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,070,609 |
| Compensation of current officers, directors, key employees. | $1,070,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,395,275 |
| Pension plan accruals and contributions | $1,119,602 |
| Other employee benefits | $1,042,337 |
| Payroll taxes | $1,695,537 |
| Fees for services: Management | $211 |
| Fees for services: Legal | $43,419 |
| Fees for services: Accounting | $39,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,718 |
| Fees for services: Other | $761,216 |
| Advertising and promotion | $597,720 |
| Office expenses | $1,014,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,224,690 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,278,191 |
| Payments to affiliates | $442,452 |
| Depreciation, depletion, and amortization | $4,697,312 |
| Insurance | $525,329 |
| All other expenses | $2,102,007 |
| Total functional expenses | $44,841,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,139 |
| Savings and temporary cash investments | $6,256,811 |
| Pledges and grants receivable | $721,825 |
| Accounts receivable, net | $1,003,355 |
| 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 | $791,989 |
| Net Land, buildings, and equipment | $55,356,359 |
| Investments—publicly traded securities | $19,769,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,688,463 |
| Other assets | $0 |
| Total assets | $85,590,114 |
| Accounts payable and accrued expenses | $2,880,164 |
| Grants payable | $0 |
| Deferred revenue | $2,836,845 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $218,032 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,940,439 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,086,307 |
| Total liabilities | $32,961,787 |
| Net assets without donor restrictions | $51,129,607 |
| Net assets with donor restrictions | $1,498,720 |
| 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 | $85,590,114 |