Young Mens Christian Assoc Inc is located in Frederick, 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 12/2023, Young Mens Christian Assoc Inc employed 699 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assoc Inc 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 Assoc Inc generated $20.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $18.5m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL BY PUTTING JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES AND CHILD CARE: THE YMCA IS THE LARGEST CHILDCARE PROVIDER IN FREDERICK COUNTY, AND AS SUCH HAS A STRONG WORKING RELATIONSHIP WITH FCPS, FREDERICK COUNTY GOVERNMENT, AND THE FREDERICK COUNTY HOUSING AUTHORITY. THROUGH A PARTNERSHIP APPROACH, WE PROVIDE SERVICE TO NEARLY 3,000 UNIQUE CHILDREN. OVER THE LAST YEAR, THE YMCA HAS SUCCESSFULLY PROVIDED QUALITY CHILDCARE SERVICES AT MULTIPLE LOCATIONS, FOR A VARIETY OF AGES, VARIED TO SERVE A DIVERSE POPULATION, ALL YEAR ROUND. THE PROGRAMS AS MENTIONED ABOVE INCLUDE: LICENSED CHILD CARE DEVELOPMENT CENTERS, BEFORE AND AFTERSCHOOL ACTIVITIES HOSTED IN TWENTY-SEVEN (27) LOCATIONS, AND SUMMER DAY CAMP AT SEVEN (7) OFFSITE LOCATIONS. THE YMCA IS COMMITTED TO PROVIDING A MULTITUDE OF EXPERIENCES AND ACTIVITIES, INCLUDING ENRICHMENT-BASED OFFERINGS: DANCE, YOUTH SPORTS, ARTS & CRAFTS, GYMNASTICS, SCIENCE & TECHNOLOGY, HOMEWORK/TUTORING, COMPREHENSIVE STATE APPROVED PRESCHOOL CURRICULUM, SPECIALTY FIELD TRIPS, AND GUEST SPEAKERS.
PROGRAMS SUCH AS YOUTH AND COMMUNITY PROGRAMS AND ADULT PROGRAMS ALIGN WITH THE MISSION OF THE YMCA THAT PROMOTE GENERAL WELFARE OF THE RESIDENTS OF FREDERICK, MARYLAND. THESE PROGRAMS SUPPORT A POSITIVE ENVIRONMENT FOR RESIDENTS OF FREDERICK MARYLAND TO MAKE HEALTHY LIVING CHOICES THAT GIVE THEM THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.
HEAD START PROGRAM: THE YMCA CONTINUES TO MANAGE THE FEDERAL GRANT FUNDED HEAD START PROGRAM, SERVICING APPROXIMATELY 242 CHILDREN IN EIGHT (8) FACILITIES THROUGHOUT FREDERICK COUNTY. ALTHOUGH THIS IS THE EIGHTH YEAR THAT THE YMCA HAS FACILITATED THE PROGRAM, THE HEAD START PROGRAM HAS BEEN ACTIVE IN THE FREDERICK COUNTY COMMUNITY FOR MORE THAN 40 YEARS. THE HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGE THREE (3) TO FIVE (5) FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES, INCLUDING HEALTH, NUTRITION, SOCIAL AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS. IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES, SERVICES ARE RESPONSIVE TO EACH CHILD AND THEIR FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILDREN FIRST AND FOREMOST ESSENTIAL TEACHERS IN ORDER TO BE SUCCESSFUL. IN THE IMPLEMENTATION OF THIS COMPREHENSIVE PROGRAM, THE YMCA WAS SUCCESSFUL IN IDENTIFYING COMMUNITY PARTNERS TO ASSIST WITH SECURING PHYSICAL LOCATIONS TO HOST THE SERVICES AND PROVIDE FUNDING. THE FUNDING FOR THE HEAD START PROGRAM IS SUPPORTED BY AN 80% FEDERAL GRANT AND REQUIRES 20% LOCAL/ASSOCIATION MATCHING FUNDS IN THE FORM OF CASH OR IN-KIND SPACE AND SERVICES.
MEMBERSHIP SERVICES: THE YMCA PROVIDES THE OPPORTUNITY FOR ANYONE IN FREDERICK COUNTY TO PARTICIPATE IN YMCA PROGRAMMING AND ACTIVITIES, TO ENROLL REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH THE BOARD OF DIRECTORS' EFFORTS AND NUMEROUS LOCAL BUSINESSES AND ORGANIZATIONS, ON BEHALF OF THE YMCA, AND TO SUPPORT THE INITIATIVES OF THE YMCA WHILE FOCUSING ON THE STRATEGIC PLAN. THE YMCA CONTINUES TO BE SUCCESSFUL IN POSITIONING ITSELF AS A LEADER IN THE COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO COMMUNITY MEMBERS WHERE OTHER AGENCIES OR ORGANIZATIONS MIGHT NOT BE IN A POSITION TO DO SO. OVER THE LAST YEAR, THE YMCA HAS PARTNERED WITH A VARIETY OF AGENCIES AND ORGANIZATIONS TO PROVIDE QUALITY ACTIVITIES TO THE COMMUNITY, ALLOWING THESE LOCAL CHARITIES AND ORGANIZATIONS TO LEVERAGE RESOURCES, BOTH FINANCIAL AND PHYSICAL SUPPORT, AS WELL AS ELIMINATING DUPLICATE SERVICES THROUGH THE COMMUNITY. COMMUNITY PARTNERSHIPS INCLUDE, BUT NOT LIMITED TO: THE CITY OF FREDERICK, FREDERICK COUNTY GOVERNMENT, AMERICAN DIABETES FOUNDATION, HOUSING AUTHORITY, ROTARY CLUB OF CARROLL CREEK, WALKERSVILLE CHILDREN'S CENTER, AMERICAN LEGION, AND THORPEWOOD. THE YMCA OF FREDERICK COUNTY CONTINUED TO IMPLEMENT THE STRATEGIC PLAN. THE ASSOCIATION CONTINUES TO UPGRADE AND IMPROVE ITS FACILITIES AND USE SPACE TO MEET THE DEMANDS OF MORE THAN 30,000 UNIQUE MEMBERS PARTICIPATING IN YMCA SERVICES. THE MOST VALUABLE ASSET OF THE YMCA IS ITS PEOPLE. THE ASSOCIATION CONTINUES TO REACH OUT TO BOTH MEMBERSHIP AND STAFF TO CONDUCT SURVEYS, ENCOURAGE FEEDBACK, AND RESPOND TO THE NEEDS OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracey Lucas Board Chair | OfficerTrustee | 5 | $0 |
Brad Pingrey Officer | OfficerTrustee | 5 | $0 |
Kim Anselmo Director | Trustee | 5 | $0 |
Ken Brown Director | Trustee | 5 | $0 |
Michelle Concepcion Director | Trustee | 5 | $0 |
Eric Fairbanks Director | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lee Building Maintenance Cleaning Contract | 12/30/23 | $583,505 |
Morgan Keller Contractor | 12/30/23 | $479,311 |
Hawkins Landscaping Landscaping Services | 12/30/23 | $255,748 |
Ymca Of The Usa Support Services | 12/30/23 | $238,035 |
Daxko Provides Operations Software | 12/30/23 | $160,428 |
Statement of Revenue | |
---|---|
Federated campaigns | $10,837 |
Membership dues | $0 |
Fundraising events | $131,687 |
Related organizations | $0 |
Government grants | $777,500 |
All other contributions, gifts, grants, and similar amounts not included above | $1,803,379 |
Noncash contributions included in lines 1a–1f | $13,092 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,723,403 |
Total Program Service Revenue | $17,468,115 |
Investment income | $286,029 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$646 |
Net Income from Fundraising Events | -$21,460 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $15,257 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,650,684 |
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. | $290,370 |
Compensation of current officers, directors, key employees. | $10,313 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,348,459 |
Pension plan accruals and contributions | $472,544 |
Other employee benefits | $884,295 |
Payroll taxes | $735,155 |
Fees for services: Management | $647,071 |
Fees for services: Legal | $19,429 |
Fees for services: Accounting | $61,789 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $36,612 |
Fees for services: Other | $27,792 |
Advertising and promotion | $167,339 |
Office expenses | $976,585 |
Information technology | $8,184 |
Royalties | $0 |
Occupancy | $3,003,331 |
Travel | $165,132 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $168,965 |
Interest | $756,736 |
Payments to affiliates | $244,863 |
Depreciation, depletion, and amortization | $1,337,240 |
Insurance | $64,927 |
All other expenses | $0 |
Total functional expenses | $18,532,779 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,775,676 |
Savings and temporary cash investments | $82,769 |
Pledges and grants receivable | $1,022,669 |
Accounts receivable, net | $1,150,957 |
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 | $204,028 |
Net Land, buildings, and equipment | $32,923,168 |
Investments—publicly traded securities | $3,765,802 |
Investments—other securities | $267,766 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,580,883 |
Total assets | $47,773,718 |
Accounts payable and accrued expenses | $1,010,057 |
Grants payable | $0 |
Deferred revenue | $822,273 |
Tax-exempt bond liabilities | $13,103,899 |
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 | $1,562,261 |
Total liabilities | $16,498,490 |
Net assets without donor restrictions | $27,019,294 |
Net assets with donor restrictions | $4,255,934 |
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 | $47,773,718 |