Young Mens Christian Association Of Greater Richmond

Organization Overview

Young Mens Christian Association Of Greater Richmond, operating under the name YMCA of Greater Richmond, is located in Richmond, VA. 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 Greater Richmond employed 2,733 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Greater Richmond 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 Greater Richmond generated $44.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $41.9m during the year ending 12/2021. While expenses have increased by 0.7% 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.

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 BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING IS THE LARGEST OF THE YMCA'S PROGRAM EXPENSES. THE Y'S COMMITMENT TO HEALTHY LIVING MAKES IT A LEADING VOICE ON HEALTH AND WELL-BEING IN THE COMMUNITIES THAT WE SERVE. OUR HEALTHY LIVING PHILOSOPHY RUNS THROUGH EVERY PROGRAM WE OFFER AND IT IS CENTRAL TO OUR MISSION. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, FUN AND SHARED INTERESTS. DUE TO THE COVID-19 PANDEMIC, THE Y'S BRANCHES WERE CLOSED FOR 11 WEEKS IN 2020 AND WERE REOPENED UNDER STATE MANDATED LIMITATIONS WHICH WERE RELEASED GRADUALLY THROUGHOUT 2021. THE Y WAS ABLE TO MAINTAIN OPERATIONS AT ALL OF ITS BRANCHES, ADDING AN AQUATICS CENTER DURING THIS PERIOD. THE Y CONTINUED TO PROVIDE AN INCREASING NUMBER OF PROGRAMS AND SERVICES FOR ITS MEMBERS DURING 2021 AND FOLLOWED STRICT PROTOCOLS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT. THE ORGANIZATION WAS STILL ABLE TO SERVE APPROXIMATELY 134,000 PEOPLE IN 2021 AND HAS APPROXIMATELY 78,700 ACTUAL MEMBERS AT SEVENTEEN BRANCHES. FINANCIAL ASSISTANCE OF OVER $2.3 MILLION WAS GRANTED TO INDIVIDUALS WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE FULL COST OF MEMBERSHIP.


YOUTH DEVELOPMENT IS THE SECOND LARGEST OF OUR PROGRAM EXPENSES. THE Y PROVIDES YOUTH WITH EDUCATION, SUPPORT, PHYSICAL AND EMOTIONAL GUIDANCE AND ENRICHMENT TO PREPARE THEM FOR A LIFETIME OF THRIVING. WE DO THIS BY PROVIDING ACADEMIC SUPPORT, PHYSICAL ACTIVITY, SOCIAL CONNECTIVITY, FAMILY ENGAGEMENT AND PROMOTING HEALTHY EATING HABITS IN ALL OF OUR PROGRAMS. WE OFFER CHILDREN AND TEENS THE OPPORTUNITY TO CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO EDUCATIONAL ACHIEVEMENT, POSITIVE BEHAVIORS AND BETTER HEALTH. DURING 2021, THE Y EXPANDED YOUTH PROGRAMS WHICH HAD BEEN IMPACTED BY THE PANDEMIC IN 2020. IN THE SPRING, THE Y OFFERED VIRTUAL EDUCATION OPTIONS IN PARTNERSHIP WITH RICHMOND AREA PUBLIC SCHOOLS. IN THE SUMMER, THE Y EXPANDED ITS SUMMER CAMPS AND SERVED OVER 1,000 YOUTH WITH THE POWER SCHOLARS ACADEMY CURRICULUM. IN THE FALL OF 2021, WE RESUMED LICENSED CHILDCARE AT MANY OF THE REGION'S PUBLIC SCHOOLS. AT THE SAME TIME, YOUTH SPORTS ACTIVITIES AND TEEN LEADERS CLUBS GREW BACK TO PRE-PANDEMIC LEVELS AS FAMILIES SOUGHT SAFE AND FUN ACTIVITIES FOR THEIR CHILDREN.


SOCIAL RESPONSIBILITY IS THE THIRD LARGEST OF OUR PROGRAM EXPENSES. THE Y IS COMMITTED TO BEING ACCESSIBLE TO EVERYONE BY IDENTIFYING, ADDRESSING AND ELIMINATING ECONOMIC, GEOGRAPHICAL AND CULTURAL BARRIERS. AT THE Y, EVERYONE HAS THE OPPORTUNITY TO BELONG. THROUGH OUR NEW COMMUNITY IMPACT INITIATIVE, WE ARE EMPHASIZING COMMUNITY HEALTH, ADAPTIVE PROGRAMS, ACTIVE OLDER ADULTS, WELCOME CENTERS, AND SPIRITUALITY. WE DO THIS BY ENGAGING AND CONVENING THE VARYING DEMOGRAPHICS IN OUR COMMUNITY TO LIVE, WORK AND PLAY THROUGH OUR PROGRAM SERVICES AND VOLUNTEERISM. IN 2021, 6,800 INDIVIDUALS VOLUNTEERED THEIR TIME, TALENT, AND TREASURE TO YMCA OF GREATER RICHMOND PROGRAMS. ALTHOUGH MANY COMMUNITY ORGANIZATIONS WERE SHUT DOWN DURING THE COVID-19 PANDEMIC, THE Y INCREASED ITS PRESENCE IN THE COMMUNITY BY HOSTING BLOOD DRIVES, RUNNING FOOD COLLECTION EVENTS, DELIVERING FOOD TO FAMILIES WITH LIMITED ACCESS AND REACHING OUT TO SENIORS WHO WERE SEQUESTERED WITHIN THEIR HOMES. THE Y CONTINUED ITS LONGSTANDING BRIGHT BEGINNINGS PROGRAM BY COLLECTING SCHOOL SUPPLIES FROM COMMUNITY GROUPS AND PROVIDING SPECIAL EVENTS FOR THE DISTRIBUTION OF THE SUPPLIES TO 2,100 STUDENTS THROUGH ELEMENTARY SCHOOLS. THE Y EXPANDED SOCIAL NEEDS NAVIGATION PROGRAMS IN RICHMOND AND ASHLAND TO REACH OUT TO INDIVIDUALS AFFECTED BY THE ECONOMIC IMPACT OF THE PANDEMIC, PROVIDING ACCESS TO FOOD, SHELTER AND HEALTHCARE RESOURCES. IN ADDITION, THE YMCA OF GREATER RICHMOND CONTINUED TO RAISE AWARENESS OF DIVERSITY, EQUITY, AND INCLUSION ISSUES WITHIN OUR COMMUNITY AND REMAINS A POSITIVE FORCE FOR SOCIAL CHANGE. FINANCIAL ASSISTANCE OF $773,700 WAS GRANTED IN ORDER FOR YOUTH TO PARTICIPATE IN YMCA OUTREACH PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Kbs Inc
Building Renovations
$3,261,934
Emc Mechanical Services
Building Repairs And Maintenance
$1,043,869
Lewis Media Partners Llc
Media/advertising
$916,659
Daxko
Software Services
$636,308
Pro-kleen
Cleaning Services
$463,851
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$150,350
Membership dues$0
Fundraising events$15,650
Related organizations$0
Government grants $8,673,811
All other contributions, gifts, grants, and similar amounts not included above$7,622,464
Noncash contributions included in lines 1a–1f $592,646
Total Revenue from Contributions, Gifts, Grants & Similar$16,462,275
Total Program Service Revenue$26,466,803
Investment income $412,987
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $16,800
Net Gain/Loss on Asset Sales $751,941
Net Income from Fundraising Events $14,305
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $653
Miscellaneous Revenue$0
Total Revenue $44,149,651

Grants Recieved

Over the last fiscal year, we have identified 27 grants that Young Mens Christian Association Of Greater Richmond has recieved totaling $1,913,434.

Awarding OrganizationAmount
The Community Foundation Inc

Richmond, VA

PURPOSE: GENERAL PURPOSES

$571,589
Robins Foundation

Richmond, VA

PURPOSE: TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION

$214,433
Virginia Alliance Of Ymcas

Richmond, VA

PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY

$200,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$180,008
Dominion Energy Charitable Foundation

Richmond, VA

PURPOSE: Y STRONG: YMCA RENOVATIONS AT CHESTER, MANCHESTER, SWIFT CREEK, AND TUCKAHOE

$125,000
United Way Of Greater Richmond

Richmond, VA

PURPOSE: DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES

$115,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,466,980
Earnings$845,363
Admin Expense$43,757
Net Contributions$99,055
Other Expense$11,409
Ending Balance$8,356,232

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