Young Mens Christian Assoc Of Hagerstown Md
- Assets
- $11.7m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 269
- Location
- Hagerstown, MD
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 52-0591701
Organization Overview
Young Mens Christian Assoc Of Hagerstown Md, operating under the name Ymca Of Hagerstown, is located in Hagerstown, MD. The organization was established in 1942. 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, YMCA Of Hagerstown employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Hagerstown 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, YMCA Of Hagerstown generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 4.2% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE YMCA'S LOCAL COMMUNITY RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THROUGH PROGRAMS SUCH AS YOGA, WATER FITNESS, SPORTS PROGRAMS, AND FAMILY TIME, THE YMCA IS HELPING TO IMPROVE THE HEALTH OF THE COMMUNITY.
YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE YMCA HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA'S PROGRAMS SUCH AS CHILD CARE, YOUTH SPORTS, DAY CAMP PROGRAMS, AND OTHER YOUTH PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH.
SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE YMCA LISTENS AND RESPONDS TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS AND SERVICES SUCH AS TEEN LEADERS CLUB, ENGLISH AS A SECOND LANGUAGE CLASSES, VOLUNTEERING OPPORTUNITIES, AND FINANCIAL ASSISTANCE PROGRAMS ARE EXAMPLES OF HOW THE YMCA DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER THEIR COMMUNITIES TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. THE YMCA ENGAGES ITS MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria K Rubeling Cfo/executiv | Officer | 40 | $135,322 |
Shirley Baker Vice Preside | OfficerTrustee | 2 | $0 |
Jamie Bushong Secretary | OfficerTrustee | 2 | $0 |
Tara Sargent President | OfficerTrustee | 2 | $0 |
R Kert Shipway Treasurer | OfficerTrustee | 4 | $0 |
Ryan Beachley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,430 |
| Related organizations | $0 |
| Government grants | $1,165,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,730 |
| Noncash contributions included in lines 1a–1f | $15,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505,493 |
| Total Program Service Revenue | $3,549,981 |
| Investment income | $34,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,858 |
| Net Income from Fundraising Events | $2,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,287 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,130,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,278 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,733 |
| Compensation of current officers, directors, key employees. | $45,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,378,771 |
| Pension plan accruals and contributions | $103,203 |
| Other employee benefits | $82,596 |
| Payroll taxes | $202,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,377 |
| Fees for services: Other | $129,160 |
| Advertising and promotion | $17,527 |
| Office expenses | $269,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $331,242 |
| Travel | $32,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,447 |
| Interest | $40,813 |
| Payments to affiliates | $77,219 |
| Depreciation, depletion, and amortization | $305,216 |
| Insurance | $44,481 |
| All other expenses | $6,444 |
| Total functional expenses | $4,503,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,276,837 |
| Savings and temporary cash investments | $558,989 |
| Pledges and grants receivable | $19,832 |
| Accounts receivable, net | $55,620 |
| 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 | $22,997 |
| Net Land, buildings, and equipment | $7,479,538 |
| Investments—publicly traded securities | $2,247,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,628 |
| Total assets | $11,670,055 |
| Accounts payable and accrued expenses | $161,872 |
| Grants payable | $0 |
| Deferred revenue | $888,445 |
| Tax-exempt bond liabilities | $2,397,501 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,382 |
| Total liabilities | $3,546,200 |
| Net assets without donor restrictions | $7,047,765 |
| Net assets with donor restrictions | $1,076,090 |
| 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 | $11,670,055 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Assoc Of Hagerstown Md has recieved totaling $100,680.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: GENERAL SUPPORT | $50,675 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $20,000 |
Alice Virginia & David W Fletcher Foundation Hagerstown, MD PURPOSE: GENERAL FUND | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $1,534,062 |
| Earnings | $145,958 |
| Other Expense | $22,514 |
| Ending Balance | $1,657,506 |
Peer Organizations
| 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 |