Ymca is located in Cumberland, MD. 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 06/2021, YMCA employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA 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 06/2021, YMCA generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. 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 YMCA IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVE HUMAN NEEDS THROUGH PROGRAMS AND SERVICES THAT PROMOTE LIFELONG PERSONAL GROWTH AND THE BALANCED DEVELOPMENT OF
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - IN THE YMCA AQUATICS PROGRAMS, CHILDREN LEARN TO BE SAFE AROUND WATER AND THEY FEEL THE SENSE OF ACCOMPLISHMENT THAT COMES WITH LEARNING SOMETHING NEW. OUR PROGRESSIVE SWIMMING LESSONS ARE TAUGHT IN A POSITIVE, CARING ENVIRONMENT WHERE CHILDREN CAN DEVELOP LIFELONG SKILLS THAT CAN HELP THEM STAY HEALTHY. OTHER YMCA AQUATICS PROGRAMS INCLUDE WATER EXERCISE AND WATER SPORTS, INCLUDING A COMPETITIVE SWIMMING TEAM FOR YOUTH. WE ALSO OFFER SPECIAL CLASSES TO HELP CHILDREN AND FAMILIES LEARN HOW TO BE SAFER IN AND AROUND WATER, INCLUDING YMCA SPLASH. YSPLASH IS AN AQUATICS ORIENTATION AND SAFETY PROGRAM PROVIDING INSTRUCTION ON SWIMMING SKILLS AND BASIC WATER SAFETY. THE YMCA ALSO OFFERS LOW-COST, QUALITY PROGRAMS THAT SUPPORT ENRICHMENT PROGRAMS, CHILD CARE, DAY CAMPS AND PARENT-CHILD PROGRAMS. OUR PROGRAMS FOCUS ON THE YMCA'S FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE OFFER SPORTS PROGRAMS FOR YOUTH THAT PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. YMCA PROGRAMS INCLUDE GYMNASTICS, SOCCER, T-BALL, SKATE PARK, CLIMBING WALL, SPORTS CLINICS, BASKETBALL, ADVENTURE SPORTS, MARTIAL ARTS AND SPORTS CAMPS. THE YMCA ALSO PROVIDES FINANCIAL ASSISTANCE TO THOSE FAMILIES IN NEED.
HEALTY LIVING - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE HEALTH THROUGH REGULAR EXERCISE, PROPER NUTRITION, AND HEALTH EDUCATION. WE OFFER SPORTS PROGRAMS FOR FAMILIES AND ADULTS THAT PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. YMCA EXERCISE PROGRAMS INCLUDE STRENGTH TRAINING, GROUP EXERCISE, MARTIAL ARTS, YOGA SOCCER, VOLLEYBALL, BASKETBALL, MIND/BODY FITNESS. WITH OVER 5,000 PARTICIPANTS IN VARIOUS HEALTH ENHANCEMENT AND SKILL DEVELOPMENT CLASSES, THE LIST OF RESULTS IS ENDLESS. WE ALSO STRIVE TO IMPACT THE WELLNESS OF THE COMMUNITY BY OFFERING HEALTH FAIRS AND SEMINARS WHERE WE PROVIDE VARIOUS FREE HEALTH SCREENINGS, TESTS AND EVALUATIONS.
SOCIAL RESPONSIBILITY - THE GILCHRIST CENTER CAMPUS OF THE CUMBERLAND YMCA OFFERS VARIOUS HOUSING PROGRAMS THROUGH HUD GRANT FUNDING, INCLUDING BOTH TRANSITIONAL AND COMMUNTITY HOUSING PROGRAMS FOR HOMELESS FAMILIES AND INDIVIDUALS FROM THE SURROUNDING AREA. THAT CAMPUS IS ALSO THE ONLY LOCATION WITHIN THE COUNTY THAT OFFERS HOUSING TO SINGLE MEN WHO ARE BOTH HOMELESS AND HAVE SOME TYPE OF DISABILITY. ALL HOUSING PROGRAMS OFFER SUPPORTIVE CASE MANAGEMENT SERVICES TO THE PARTICIPANTS. AN AVERAGE OF 104 PEOPLE PER NIGHT HAVE A ROOF OVER THEIR HEAD DUE TO THESE HOUSING PROGRAMS. THE FAMILY CENTER PROGRAM OFFERS NON-TRADITIONAL HIGH SCHOOL CLASSROOM (THROUGH REFERALS BY THE BOARD OF EDUCATION), EMPLOYMENT SKILLS AND LINKAGES, SERVICE COORDINATION, CHILD DEVELOPMENT ROOM, PARENTING, COMPUTER SKILLS, LIFE SKILLS, HEALTH INFORMATION, FIELD TRIPS AND IN HOME/IN SCHOOL INTERVENTION FOR YOUNG FAMILIES. THE RIVERSIDE YMCA'S TEEN PREGNANCY PREVENTION PROJECT IS DESIGNED TO REDUCE SEXUAL RISK BEHAVIORS AMONG LOW-INCOME YOUTH, 11 TO 14 YEARS OLD BY PROVIDING THEM WITH THE MOTIVATION TO MAKE SAFE CHOICES AND TO ADDRESS DEEPER BARRIERS TO SEXUAL RISK PREVENTION. THE YMCA IS UNIQUELY POISED FOR USING FUN AND RECREATION TO ATTRACT PROGRAM PARTICIPANTS AND STRENGTHEN THE PARENT-CHILD CONNECTEDNESS - A CRUCIAL COMPONENT IN THE EFFECTIVENESS OF ABSITNENCE MESSAGES GIVEN BY THE PARENTS. THESE SOCIALLY RESPONSIBLE PROGRAMS ARE SUPPORTED BY GRANT FUNDING SOURCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie O'neal CEO | Officer | 50 | $92,873 |
Corey Tharp Vice President | OfficerTrustee | 1 | $0 |
Adam Sterne President | OfficerTrustee | 1 | $0 |
Eric Dorman Treasurer | OfficerTrustee | 1 | $0 |
Greg Mabee Secretary | OfficerTrustee | 1 | $0 |
Jes Harding Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,667 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,362,426 |
All other contributions, gifts, grants, and similar amounts not included above | $468,221 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,832,314 |
Total Program Service Revenue | $882,654 |
Investment income | $2,707 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $23,980 |
Net Gain/Loss on Asset Sales | $1,282 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,754,885 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $92,873 |
Compensation of current officers, directors, key employees. | $9,260 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,215,247 |
Pension plan accruals and contributions | $44,090 |
Other employee benefits | $85,972 |
Payroll taxes | $124,933 |
Fees for services: Management | $39,130 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,960 |
Advertising and promotion | $6,746 |
Office expenses | $230,791 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $290,459 |
Travel | $61,854 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,008 |
Interest | $94,276 |
Payments to affiliates | $33,091 |
Depreciation, depletion, and amortization | $237,747 |
Insurance | $66,801 |
All other expenses | $119,283 |
Total functional expenses | $2,826,461 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $562,591 |
Savings and temporary cash investments | $218,859 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $228,493 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,067 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,847,468 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,017,181 |
Total assets | $5,875,659 |
Accounts payable and accrued expenses | $612,088 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $2,785,189 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,397,277 |
Net assets without donor restrictions | $2,378,382 |
Net assets with donor restrictions | $100,000 |
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 | $5,875,659 |
Over the last fiscal year, we have identified 1 grants that Ymca has recieved totaling $85.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Organization Name | Assets | Revenue |
---|---|---|
Young Men & Womens Hebrew Assn & Irene Kaufmann Centers Pittsburgh, PA | $58,734,544 | $23,051,197 |
Young Mens Christian Association Of Bucks And Hunterdon Counties Doylestown, PA | $61,900,677 | $20,937,329 |
Ywca Usa Inc Washington, DC | $79,275,195 | $14,063,916 |
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Young Mens Christian Association Of Erie Pa Erie, PA | $34,568,177 | $17,860,376 |
Young Mens Christian Assoc Inc Frederick, MD | $44,705,880 | $20,146,586 |
Harrisburg Area Ymca Harrisburg, PA | $26,049,755 | $16,297,032 |
Young Mens Christian Association Of Delaware County Lansdowne, PA | $11,196,253 | $13,378,083 |
Ywca Tri-County Area Pottstown, PA | $5,685,572 | $12,724,900 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Ymca York, PA | $49,462,586 | $9,078,587 |