Young Mens Christian Association Of Bucks And Hunterdon Counties is located in Doylestown, PA. The organization was established in 1980. 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 Bucks And Hunterdon Counties employed 981 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Bucks And Hunterdon Counties 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 Bucks And Hunterdon Counties generated $20.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $17.6m during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE Y IS A COMMUNITY SERVICE ORGANIZATION THAT IS DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ACTIVITIES INCLUDE AQUATIC PROGRAMS, HEALTH AND FITNESS FACILITIES AND PROGRAMS, YOUTH EDUCATION, SPORTS PROGRAMS, AND PROGRAMS DEVELOPED SPECIFICALLY FOR TEENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE Y, STRENGTHENING COMMUNITY IS OUR PURPOSE. THE YMCA FOSTERS HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. IT IS PART OF OUR MISSION TO NOT ONLY OFFER THE COMMUNITY A PATH TO THESE GOALS BUT TO DO ALL WE CAN TO MAKE SURE NO ONE IS EVER TURNED AWAY BECAUSE OF FINANCIAL HARDSHIP. OUR FINANCIAL ASSISTANCE PROGRAM PROVIDES HUNDREDS OF THOUSANDS OF DOLLARS EACH YEAR TO HELP INDIVIDUALS AND FAMILIES PARTICIPATE IN WELLNESS MEMBERSHIPS, AND MUCH-NEEDED CHILD CARE AND CAMP. THE GENEROUS DONATIONS FROM OUR COMMUNITY ARE WHAT MAKE THAT POSSIBLE. WE SERVE THREE CRUCIAL AREAS OF FOCUS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES LEARN, GROW AND THRIVE.THE Y IS FOR YOUTH DEVELOPMENT, OFFERING ALL CHILDREN THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WITH A FOCUS IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE Y ENABLES YOUTH TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE Y IS FOR HEALTHY LIVING, IMPROVING THE NATION'S HEALTH AND WELL-BEING. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MILLIONS OF YOUTH, ADULTS AND FAMILIES ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY.THE Y IS FOR SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR DECADES. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING, WELCOMING AND CONNECTING DIVERSE POPULATIONS OR ADVOCATING FOR HEALTHIER COMMUNITIES, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE Y, THOUSANDS OF VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING MILLIONS OF PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE Y IS PROUD TO HAVE COLLABORATIONS AND INFORMAL PARTNERSHIPS WITH MANY OTHER ORGANIZATIONS IN THE COMMUNITY. WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES FORWARD. THE Y HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY BASED SOLUTIONS AND UNITING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. EVERY YEAR, YMCA OF BUCKS COUNTY IMPACTS THOUSANDS OF INDIVIDUALS AND FAMILIES WHO RELY ON THE Y FOR CRUCIAL PROGRAMS AND SERVICES. THANKS TO THE GENEROSITY OF OUR DONORS, YMCA PATHWAY AND COMMUNITY IMPACT PROGRAMS OPEN OUR DOORS AT NO CHARGE TO THOSE IN OUR COMMUNITY WHO NEED US THE MOST. FOR THE YOUNGEST MEMBERS OF THE COMMUNITY, THIS MEANS BUILDING NEW SKILLS AND SELF-CONFIDENCE AND CREATING A SENSE OF BELONGING. FREE 7TH GRADE INITIATIVE PROVIDES 7TH GRADERS WITH A 12-MONTH MEMBERSHIP TO ENCOURAGE HEALTHY HABITS AT A TIME WHEN YOUTH ARE EXPERIENCING MORE INDEPENDENCE. "SAFETY AROUND WATER" TEACHES LIFE-SAVING SAFETY AROUND WATER SKILLS TO CHILDREN AGES THREE TO FIVE YEARS OLD. EMPOWER U STRENGTHENS SELF-ESTEEM, POSITIVE RELATIONSHIPS AND OVERALL HEALTH OF TEEN GIRLS IN GRADES 7-10. WE ALL WHEEL IS A RECREATIONAL WHEELCHAIR BASKETBALL PROGRAM WHERE ABLED AND DISABLED CHILDREN TOGETHER DEVELOP CAMARADERIE, TEAM-BUILDING AND WHEELCHAIR BASKETBALL SKILLS. YMCA PATHWAY AND COMMUNITY IMPACT PROGRAMS ALSO CHANGE THE LIVES OF ADULTS IN OUR COMMUNITY. HEALTHY HORIZONS OFFERS WELLNESS AND BELONGING TO THOSE RECOVERING FROM A MENTAL HEALTH DIAGNOSIS. HEALTHY LIFESTYLES FOCUSES ON PERSONAL BEHAVIOR MODIFICATION AND BUILDING HEALTHY HABITS FOR THOSE AT RISK FOR DEVELOPING TYPE 2 DIABETES. THRIVE CANCER WELLNESS SUPPORTS CANCER SURVIVORS AND THEIR FAMILIES WITH A 12-WEEK PROGRAM AND MEMBERSHIP FOCUSED ON EVIDENCE-BASED PRACTICES FOR RECOVERING FROM CANCER TREATMENT. OUR VETERANS WELLNESS PROGRAM IS A WAY TO BRING MILITARY VETERANS AND THEIR FAMILIES TOGETHER INTO THE Y TO EXPERIENCE WELLNESS PROGRAMS WHILE FOSTERING SUPPORTIVE RELATIONSHIPS. FOR MORE THAN A DECADE, YMCA OF BUCKS COUNTY HAS BEEN FEEDING VULNERABLE CHILDREN THROUGH A PARTNERSHIP WITH THE NUTRITIONAL DEVELOPMENT SERVICES ARCHDIOCESE OF PHILADELPHIA, PROVIDING MULTIPLE MEALS EACH DAY AT SEVERAL OF OUR LOWER BUCKS SITES. THESE INCLUDE PRE-K COUNTS' PRESCHOOLERS, CAMPERS AND SCHOOL AGE CHILDREN AT THE MORRISVILLE YOUTH EDUCATION CENTER AND IN SCHOOL AGE AND 21ST CENTURY BRISTOL TOWNSHIP LEARNING CENTERS. THE YMCA ALSO PROVIDES SNACKS TO CHILDREN AT ALL CHILD CARE SITES. SINCE THE ONSET OF THE PANDEMIC, THE NEED TO FEED CHILDREN IS EVEN GREATER AND WE CAN DO MORE. ACCORDING TO UNITED WAY OF BUCKS COUNTY, IT IS ESTIMATED THERE ARE 30,000 ADDITIONAL INDIVIDUALS WHO ARE NOW FOOD INSECURE VISITING THE COUNTY'S FOOD BANKS. Y-USA REPORTS NATIONALLY, THE NUMBER OF PEOPLE HUNGRY, PARTICULARLY CHILDREN, IS AT ITS HIGHEST IN 25 YEARS. BEFORE THE PANDEMIC 1 IN 7 CHILDREN IN THE US WAS AT RISK FOR HUNGER. NOW THAT NUMBER IS 1 IN 4. IN 2021, WE TOOK OUR FIRST STEPS TOWARDS PROVIDING A MORE COMPREHENSIVE FOOD PROGRAM BY APPLYING TO BECOME A USDA APPROVED SUMMER FOOD SERVICE FOOD PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ORGANIZATION. A NUMBER OF PROGRAMS ARE OFFERED FOR INDIVIDUALS WITH SPECIAL NEEDS AND ABILITIES SUCH AS AUTISM, POST REHAB AND THERAPEUTIC RECREATIONAL SWIMMING, PROGRAMS FOR DEVELOPMENTALLY DELAYED ADULTS AND SPECIAL FITNESS PROGRAMS FOR PHYSICALLY INACTIVE ADULTS, AND MORE. ONE ON ONE SERVICES, GROUP PROGRAMS AND INCLUSION PROGRAMS ARE OFFERED TO SPECIAL NEEDS INDIVIDUALS IN THE POOL AND ON LAND. GROUP LESSONS EMPHASIZE LEARNING NEW SKILLS IN A SOCIAL ENVIRONMENT. PROGRAM CLASSES AND ACTIVITIES ARE CONDUCTED BY QUALIFIED AND CERTIFIED STAFF, ALL OF WHOM HAVE DIRECT EXPERIENCE WORKING WITH INDIVIDUALS OF ALL ABILITIES. A NUMBER OF OTHER PROGRAMS OFFER SUPPORT TO GROUPS OF TARGETED POPULATIONS. THESE INCLUDED BUT ARE NOT LIMITED TO:EMPOWER U WAS DESIGNED BY YOUNG WOMEN, FOR YOUNG WOMEN TO ENHANCE SELF-IMAGE THROUGH PHYSICAL ACTIVITY, HEALTHY RELATIONSHIPS AND CONFIDENCE BUILDING. EACH SESSION INCLUDES FITNESS CENTER WORKOUTS, GROUP EXERCISE, SAMPLERS AND INTERACTIVE PROGRAMMING TO PROMOTE SELF-DEVELOPMENT. THIS IS A FREE PROGRAM FOR TEEN GIRLS IN GRADES 9-12 WHICH ALSO INCLUDES A FREE, TWO MONTH MEMBERSHIP TO THE Y.THRIVE IS A 12 WEEK CANCER WELLNESS PROGRAM WHICH INCLUDES GROUP AND PERSONAL TRAINING DESIGNED TO IMPROVE STRENGTH, CARDIOVASCULAR FITNESS AND FLEXIBILITY. THE PARTICIPANTS AND THEIR FAMILIES ALSO RECEIVE 12 WEEKS OF MEMBERSHIP. THE DIABETES PREVENTION PROGRAM IS A COMMUNITY BASED LIFESTYLE IMPROVEMENT PROGRAM FOR ADULTS WITH PREDIABETES. THE PURPOSE IS TO EMPOWER ADULTS WITH LASTING LIFESTYLE CHANGES THAT WILL IMPROVE THEIR OVERALL HEALTH AND REDUCE THEIR CHANGE OF DEVELOPING TYPE 2 DIABETES. THE Y OFFERS A PROGRAM FOR VETERANS WHO WOULD LIKE TO RETURN TO A HEALTHIER LIFESTYLE. THE PROGRAM INCLUDES ACCESS TO THE FACILITY AND GUIDANCE FROM Y STAFF AND TRAINERS. PARTICIPANTS RECEIVE A FREE 6 MONTH MEMBERSHIP AFTER SUCCESSFUL COMPLETION OF THE PROGRAM.HEALTHY HORIZONS IS A DONOR SUPPORTED PATHWAY PROGRAM, DESIGNED TO SUPPORT ADULTS IN THE RECOVERY PROCESS FOLLOWING MENTAL HEALTH TREATMENT. ACCORDING TO THE WORLD HEALTH ORGANIZATION, SINCE THE ONSET OF COVID-19, THE PREVALENCE OF ANXIETY AND DEPRESSION HAS INCREASED 25% WORLDWIDE. YMCA OF BUCKS COUNTY PLAYS AN IMPORTANT ROLE IN SERVING INDIVIDUALS THROUGH SOCIAL-EMOTIONAL AND MENTAL HEALTH SUPPORT. IN THE FREE 12-WEEK PROGRAM, HEALTHY HORIZONS PARTICIPANTS WORK ON GOAL-SETTING WHILE LEARNING ABOUT EXERCISE, EATING WELL, MEDITATION AND MINDFULNESS. THE GROUP MEETS AT A BRANCH FOR LIVE, IN-PERSON FITNESS TRAINING, AS WELL AS ON ZOOM FOR DISCUSSIONS. GRADUATES COME AWAY TRANSFORMED, WITH THE UNDERSTANDING THAT THE Y OFFERS AN ACCEPTING PLACE THEY CAN BELONG.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Zane Moore CEO | Officer | 40 | $335,454 |
Virginia Doyle CFO | Officer | 40 | $193,610 |
Trish Feinthel COO | Officer | 40 | $159,005 |
Janet Felder VP Of Human Resources | 40 | $119,147 | |
Amanda Wappes VP Of Marketing And Commun | 40 | $116,095 | |
Lori Howard Controller | 40 | $103,867 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tn Ward Company Construction | 12/30/21 | $8,861,967 |
Twining Construction Construction | 12/30/21 | $1,818,872 |
Daxko Management Software | 12/30/21 | $304,390 |
Siegel Performance Systems Inc Fitness Equipment | 12/30/21 | $394,331 |
Mid Atlantic Building Associates Inc Construction | 12/30/21 | $307,972 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $238,887 |
Related organizations | $0 |
Government grants | $2,941,504 |
All other contributions, gifts, grants, and similar amounts not included above | $7,552,071 |
Noncash contributions included in lines 1a–1f | $167,354 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,732,462 |
Total Program Service Revenue | $10,442,655 |
Investment income | $56,773 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$244,096 |
Net Income from Fundraising Events | -$53,259 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,937,329 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $583,817 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $850,191 |
Compensation of current officers, directors, key employees. | $293,977 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,603,570 |
Pension plan accruals and contributions | $530,628 |
Other employee benefits | $438,075 |
Payroll taxes | $656,734 |
Fees for services: Management | $0 |
Fees for services: Legal | $25,866 |
Fees for services: Accounting | $48,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,388 |
Fees for services: Other | $559,958 |
Advertising and promotion | $169,089 |
Office expenses | $154,714 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,462,047 |
Travel | $33,797 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,466 |
Interest | $295,121 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,503,123 |
Insurance | $283,806 |
All other expenses | $105,182 |
Total functional expenses | $17,573,512 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,551 |
Savings and temporary cash investments | $6,176,740 |
Pledges and grants receivable | $8,845,715 |
Accounts receivable, net | $474,149 |
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 | $418,932 |
Net Land, buildings, and equipment | $43,527,489 |
Investments—publicly traded securities | $2,199,101 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $230,000 |
Other assets | $0 |
Total assets | $61,900,677 |
Accounts payable and accrued expenses | $2,375,394 |
Grants payable | $0 |
Deferred revenue | $608,325 |
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 | $19,110,525 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $411,135 |
Total liabilities | $22,505,379 |
Net assets without donor restrictions | $38,602,865 |
Net assets with donor restrictions | $792,433 |
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 | $61,900,677 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of Bucks And Hunterdon Counties has recieved totaling $79,381.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $36,354 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,472 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
Westfield Insurance Foundation Westfield Center, OH PURPOSE: FAMILY STABILITY | $6,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $3,900 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $155 |
Beg. Balance | $2,037,560 |
Earnings | $173,358 |
Net Contributions | $28,900 |
Ending Balance | $2,239,818 |
Organization Name | Assets | Revenue |
---|---|---|
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Young Mens Christian Association Of Delaware Wilmington, DE | $91,761,331 | $39,943,473 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Greater Brandywine West Chester, PA | $87,882,093 | $34,452,935 |
Metropolitan Ymca Of The Oranges Inc Livingston, NJ | $49,273,172 | $34,073,783 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
Young Mens Christian Association Of Greater Dayton Dayton, OH | $48,606,726 | $27,270,105 |
Young Mens Christian Association Of Greater Pittsburgh Pittsburgh, PA | $77,361,172 | $27,846,298 |
Ymca Of Greater Cleveland Cleveland, OH | $50,416,855 | $25,246,211 |
The Young Mens Christian Association Of Greater Toledo Sylvania, OH | $45,113,712 | $28,058,516 |
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |