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 12/2021, Young Mens Christian Association Of Greater Brandywine employed 1,694 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 12/2021, Young Mens Christian Association Of Greater Brandywine generated $34.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $34.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) 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
SEE SCHEDULE O
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, SCHOOL AGED CHILDCARE 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. IN 2019 THE YMCA HAD OVER 70,000 MEMBERS OF ALL AGES. 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 HEALTH & FITNESS - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
YMCA AQUATICS - YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, WE PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. WE ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. ADDITIONALLY, THE YMCA OFFERS A FREE WATER SAFETY WEEK CALLED SPLASH WHERE HUNDREDS OF LOW-INCOME YOUTH THROUGH OUR SERVICE AREA PARTICIPATED.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 DURING AFTER-
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise L Day President / CEO | Officer | 50 | $494,831 |
Edward Keys Cfo/svp | Officer | 50 | $218,130 |
James Paro Cso/svp | Officer | 50 | $168,382 |
Dolores Welch Chro | Officer | 50 | $152,295 |
Theresa Edgar VP | 50 | $149,736 | |
Gerard Levinsky Senior Director | 50 | $144,169 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Angelee Clean Llc Janitorial Services | 12/30/21 | $289,000 |
Pancoast & Clifford Inc Construction Contractor | 12/30/21 | $805,898 |
Sulpizio Inc Hvac Contractor | 12/30/21 | $185,117 |
Miller Flooring Co Inc Flooring Contrator | 12/30/21 | $173,315 |
Safeguard Business Systems Marketing Services | 12/30/21 | $165,295 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $176,562 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,049,504 |
Noncash contributions included in lines 1a–1f | $36,678 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,226,066 |
Total Program Service Revenue | $32,249,470 |
Investment income | $208,740 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $233,299 |
Net Gain/Loss on Asset Sales | $522,935 |
Net Income from Fundraising Events | -$16,087 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$217 |
Miscellaneous Revenue | $0 |
Total Revenue | $34,452,935 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,824,273 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,202,132 |
Compensation of current officers, directors, key employees. | $1,202,132 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,534,769 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,028,954 |
Payroll taxes | $1,205,126 |
Fees for services: Management | $6,008 |
Fees for services: Legal | $1,527 |
Fees for services: Accounting | $48,130 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $106,279 |
Fees for services: Other | $632,703 |
Advertising and promotion | $174,018 |
Office expenses | $727,216 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,585,844 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,319,376 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,587,935 |
Insurance | $462,167 |
All other expenses | $1,456,705 |
Total functional expenses | $34,268,745 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,389 |
Savings and temporary cash investments | $14,676,917 |
Pledges and grants receivable | $383,132 |
Accounts receivable, net | $4,085,982 |
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 | $390,582 |
Net Land, buildings, and equipment | $57,686,909 |
Investments—publicly traded securities | $10,656,182 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $87,882,093 |
Accounts payable and accrued expenses | $2,405,008 |
Grants payable | $0 |
Deferred revenue | $1,484,291 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $247,837 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $26,953,021 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,628,997 |
Total liabilities | $40,719,154 |
Net assets without donor restrictions | $45,742,731 |
Net assets with donor restrictions | $1,420,208 |
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 | $87,882,093 |
Over the last fiscal year, we have identified 9 grants that Young Mens Christian Association Of Greater Brandywine has recieved totaling $220,129.
Awarding Organization | Amount |
---|---|
Chester County Community Foundation Inc West Chester, PA PURPOSE: HUMAN SERVICES | $110,964 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $42,183 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $27,088 |
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $17,483 |
United Way Of Chester County Exton, PA PURPOSE: PROGRAM ASSISTANCE | $10,500 |
The Nemours Foundation Jacksonville, FL PURPOSE: Donation | $10,000 |
Beg. Balance | $782,251 |
Earnings | $80,056 |
Ending Balance | $862,307 |