Young Mens Christian Association is located in Washington, DC. 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 12/2023, Young Mens Christian Association employed 1,731 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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 Association generated $46.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $51.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS THAT CONTRIBUTE TO HEALTHY LIVING, YOUTH DEVELOPMENT & SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: COMMITTED TO THE HEALTH AND WELLNESS OF OUR CHILDREN, THE YMCA'S PHD (PHYSICAL, HEALTHY AND DRIVEN) PROGRAM, MADE A REBOUND TO PHYSICAL EXERCISE AND PLAY IN OUR CHILDCARE, AFTERSCHOOL AND CAMP PROGRAMS. YMCA STAFF PROVIDED PHYSICAL EXERCISE, NUTRITION LESSONS AND FAMILY ENGAGEMENT ACTIVITIES THAT WERE FUN IN NATURE AND IN SOME CASES, CONVERTED SOME PHD LESSONS INTO VIRTUAL CLASSES THAT FAMILIES COULD USE TO CONTINUE TO STAY ACTIVE AND HELP COMBAT CHILDHOOD OBESITY. CHILDREN, ADULTS, AND SENIORS PURSUED A HEALTHY LIFESTYLE IN OUR SIX LOCAL HEALTH AND WELLBEING CENTERS WITH Y MEMBERSHIP. CHILDREN, TEENS, ADULTS, AND SENIORS PARTICIPATED IN PROGRAMS AND CLASSES AT THE Y THAT HELPED THEM BUILD STRONG SPIRITS, MINDS, AND BODIES.
DEVELOPMENTAL CARE: THE YMCA PROVIDED CHILD CARE FOR INFANTS, TODDLERS, PRE-SCHOOL AND SCHOOL AGED CHILDREN FROM 6 WEEKS TO 14 YEARS OLD. CHILD CARE IS PROVIDED FOR THE ENTIRE DAY OR BEFORE-AND-AFTER SCHOOL. WOVEN INTO THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. OUR CHILD CARE LOCATIONS MEET AND OFTEN EXCEED THE REQUIRED LICENSED STANDARDS. THE YMCA IS THE LARGEST NONPROFIT PROVIDER OF CHILDCARE IN THE WASHINGTON AREA. MEMBERS OF THE YMCA'S STAFF ARE TRAINED PROFESSIONALS, IMPLEMENTING A CURRICULUM THAT ENCOURAGES CHILDREN TO DEVELOP SELF-ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS AND A POSITIVE SOCIAL ATTITUDE ENGAGING IN AGE-APPROPRIATE ACTIVITIES.THINGAMAJIG:NOT EVEN A PANDEMIC COULD STOP THE YMCA'S ANNUAL STEM THINGAMAJIG INVENTION CONVENTION FROM BEING HELD. RATHER THAN BE CANCELLED, THINGAMAJIG RE-INVENTED ITS PRESENCE TO A MAINLY VIRTUAL EVENT, ALLOWING YOUNG PEOPLE TO CONTINUE TO DREAM, INVENT, AND PRESENT THEIR INVENTIVE DESIGNS THROUGH THE NEWLY ESTABLISHED ONLINE PLATFORM. IN ADDITION, THE 11,250 CHILDREN ATTENDING THE YMCA'S SUMMER PROGRAMS (SUMMER DAY CAMP/POWER SCHOLARS ACADEMY/COMMUNITY PARENT) CONTINUED TO EXPLORE AND EXPERIMENT WITH RECYCLABLES IN DESIGNING NEW AND IMPROVED WAYS OF THINKING ABOUT OUR FUTURE. IN ADDITION TO THE THINGAMAJIG YOUTH, THE YMCA PROMOTES STEM THROUGH CONNECTING YOUNG PEOPLE IN REGULAR SCIENCE AND TECHNOLOGY EXPERIENCES, I.E.; GARDENING AT THE Y, ROBOTICS FOR THE YOUNGER CURIOUS LEARNERS, SCIENCE OF THE SOUND SUPPER EXPERIENCES, MATH AND SCIENCE FAMILY NIGHTS, SCIGIRLS CLUBS, TECHBRIDGE, STEM GENTS FOR TEENS CLUB, RUFF RUFFMAN WORKSHOP WITH WETA SUMMER SCIENCE ENRICHMENT, HERO EDUCATION, CRAZY 8S MATH CLUB AND GIRLS WHO CODE CLUB ARE JUST A FEW OF THE PROGRAMS PROMOTING THE STEM.
COMMUNITY SERVICES: YFS:ADULTS AND CHILDREN WERE SERVED BY THE YMCA'S SOCIAL SERVICES BRANCH, YMCA YOUTH AND FAMILY SERVICES (YFS). YFS SERVICES INCLUDE COUNSELING, MENTORING, AND EARLY INTERVENTION FOR SOME OF OUR REGIONS NEEDIEST FAMILIES. ALL SERVICES ARE OFFERED FREE OF CHARGE. GROUP EXERCISE:GROUP EXERCISE EXPERIENCES WERE PROVIDED IN IN-PERSON CLASSES, WHICH SUPPORTED HEALTHY LIVING, BUILDING STRONG INTERNAL COMMUNITIES, AND CREATING LIFELONG FRIENDSHIPS. HEALTHY KIDS DAY:YOUTH AND THEIR FAMILIES PARTICIPATED IN OUR 2023 HEALTHY KIDS DAY, AND WAS SUPPORTED BY MANY STAFF AND VOLUNTEERS. WE ADDED A COMMUNITY SERVICE COMPONENT TO ALLOW US TO DEEPEN CONNECTIONS, PROVIDE VALUE ADDED SERVICES, AND SUPPORT OUR NEIGHBORS. COMMUNITY HEALTH:THE Y'S COMMUNITY HEALTH DEPARTMENT USES PUBLIC HEALTH THEORIES AND BEST PRACTICES TO DELIVER SERVICES IN THREE CORE AREAS: HEALTH PROMOTION PROGRAMS, CLINICAL INTEGRATION, AND POLICIES, SYSTEMS AND ENVIRONMENT (PSE). OUR HEALTH PROMOTION PROGRAMS ARE BEHAVIORAL INTERVENTIONS THAT AIM TO DECREASE INDIVIDUALS' RISK OF CHRONIC DISEASES. WE THEN WORK WITH LOCAL PROVIDERS AND INSURANCE COMPANIES TO REFER AT-RISK INDIVIDUALS INTO THESE PROGRAMS. LASTLY, OUR PSE WORK AIMS TO IMPROVE THE ENVIRONMENTS AND SYSTEMS IN WHICH OUR PARTICIPANTS LIVE, WORK AND PLAY SO THAT THEY CAN MAINTAIN ANY HEALTH IMPROVEMENTS AFTER OUR PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Angie L Reese-Hawkins President & CEO | OfficerTrustee | 50 | $337,057 |
Norma B Hutcheson Chair | OfficerTrustee | 4 | $0 |
Kathryn Speakman Past Chair/board Member | OfficerTrustee | 2 | $0 |
Lesley Zork Vice Chair | OfficerTrustee | 2 | $0 |
Michelle Hallerdin Treasurer | OfficerTrustee | 1 | $0 |
Roland Hawthorne Recording Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pass Academy Tennis Instruction And Training Of Indiv | 12/30/23 | $778,221 |
Pbj Marketing Advertising | 12/30/23 | $387,243 |
Red Coats Inc Janatorial Services | 12/30/23 | $264,876 |
Jeffery's Catering Company Food Service | 12/30/23 | $235,552 |
Prostoyou Tennis Llc Tennis Instructions | 12/30/23 | $231,739 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $454,476 |
Related organizations | $0 |
Government grants | $4,964,550 |
All other contributions, gifts, grants, and similar amounts not included above | $2,547,789 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,966,815 |
Total Program Service Revenue | $37,816,356 |
Investment income | $116,259 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $628,347 |
Net Gain/Loss on Asset Sales | $214,393 |
Net Income from Fundraising Events | -$90,054 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $56,561 |
Miscellaneous Revenue | $0 |
Total Revenue | $46,715,913 |
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. | $1,346,135 |
Compensation of current officers, directors, key employees. | $822,438 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,801,547 |
Pension plan accruals and contributions | $1,592,740 |
Other employee benefits | $1,542,393 |
Payroll taxes | $2,196,500 |
Fees for services: Management | $0 |
Fees for services: Legal | $31,673 |
Fees for services: Accounting | $134,367 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $20,146 |
Fees for services: Other | $4,197,165 |
Advertising and promotion | $749,702 |
Office expenses | $3,875,682 |
Information technology | $412,480 |
Royalties | $0 |
Occupancy | $3,766,217 |
Travel | $370,212 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,374,551 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,111,311 |
Insurance | $1,099,235 |
All other expenses | $0 |
Total functional expenses | $51,362,023 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,875,960 |
Savings and temporary cash investments | $140,931 |
Pledges and grants receivable | $828,121 |
Accounts receivable, net | $743,251 |
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 | $270,943 |
Net Land, buildings, and equipment | $44,233,767 |
Investments—publicly traded securities | $5,443,818 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,939,466 |
Total assets | $56,476,257 |
Accounts payable and accrued expenses | $4,924,419 |
Grants payable | $0 |
Deferred revenue | $4,009,260 |
Tax-exempt bond liabilities | $1,139,312 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,443,575 |
Unsecured mortgages and notes payable | $3,922,665 |
Other liabilities | $2,873,541 |
Total liabilities | $22,312,772 |
Net assets without donor restrictions | $27,890,495 |
Net assets with donor restrictions | $6,272,990 |
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 | $56,476,257 |
Over the last fiscal year, Young Mens Christian Association has awarded $98,459 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CAMP AMERICA PURPOSE: SUPPORT FOR CAMP PROGRAMS | $93,139 |
CAMP COUNSELORS USA PURPOSE: SUPPORT FOR CAMP PROGRAMS | $5,320 |