Young Mens Christian Association Of Metropolitan Chattanooga, operating under the name Ymca Of Metropolitan Chattanooga, is located in Chattanooga, TN. The organization was established in 1937. 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 Metropolitan Chattanooga employed 1,157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Metropolitan Chattanooga 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 12/2020, YMCA Of Metropolitan Chattanooga generated $16.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $16.2m during the year ending 12/2020. While expenses have increased by 1.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND AND BODY. AS A RESULT OVER 50,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION AND THE GREATER CHATTANOOGA AREA STRUGGLES WITH HEALTH DISPARITIES AND CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. IN 2021, WE PROVIDED $470,665 OF DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS INCLUDE AFTERSCHOOL ENRICHMENT PROGRAMS AND DAY CAMPS FOR SCHOOL AGE KIDS, PARENT/CHILD PROGRAM SUCH AS ADVENTURE GUIDES, YOUTH SPORTS PROGRAMS, AQUATICS PROGRAMS AND RESIDENT CAMPING EXPERIENCES AS WELL AS JUVENILE DELINQUENCY PREVENTION PROGRAMS. THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. SCHOLARSHIP AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. IN 2021, WE PROVIDED $161,003 OF DIRECT FINANCIAL ASSISTANCE TO THE INDIVIDUALS INVOLVED IN OUR YOUTH DEVELOPMENT PROGRAMS.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 144 YEARS IN THE GREATER CHATTANOOGA AREA. Y PROGRAMS SUCH AS THE MOBILE MARKET FOR PEOPLE IN THE INNER CITY LIVING IN FOOD DESERTS, OUR FEEDING PROGRAM OF MORE THAN 500,000 MEALS EACH YEAR, AND OUR MOBILE FIT PROGRAM ENRICHES LIVES IN OUR AREA HOUSING PROJECT ARE SOME EXAMPLES OF HOW OUR Y IS DELIVERING PRECIOUS RESOURCES AND SUPPORT THAT HELP EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ALSO MOTIVATE AND PROVIDE OPPORTUNITIES FOR MEMBERS OF OUR COMMUNITY TO GIVE BACK THROUGH VOLUNTEERISM AND PHILANTHROPIC GIVING. IN 2021, WE ENGAGED OVER 1,850 VOLUNTEERS IN OUR PROGRAMS AND OVER 2,000 DONORS TO OUR ANNUAL CAMPAIGN TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN OUR PROGRAMS DUE TO ECONOMIC CONSTRAINTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janet Dunn Former President/ceo | Officer | 40 | $180,572 |
Richard Madison Chief Operating Officer | Officer | 40 | $145,693 |
Baron Herdelin-Doherty President/ceo | Officer | 40 | $120,132 |
Jonathan Panter Former Treasurer/cfo | Officer | 40 | $97,509 |
Dennis Blanton Chair | OfficerTrustee | 1 | $0 |
Pat Neuhoff Board Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Viking Industrial Mechanical | 12/30/21 | $176,412 |
Personify Operating Saas | 12/30/21 | $133,134 |
Ultimate Kronos Group Payroll Saas | 12/30/21 | $110,650 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,601,065 |
Investment income | $32,812 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $389,987 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,284,465 |
Statement of Expenses | |
---|---|
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. | $523,720 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,089,803 |
Pension plan accruals and contributions | $285,072 |
Other employee benefits | $432,439 |
Payroll taxes | $684,607 |
Fees for services: Management | $0 |
Fees for services: Legal | $54,231 |
Fees for services: Accounting | $27,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $251,578 |
Advertising and promotion | $174,000 |
Office expenses | $10,532 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,134,192 |
Travel | $152,853 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,821 |
Interest | $125,604 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,073,592 |
Insurance | $275,045 |
All other expenses | $0 |
Total functional expenses | $16,240,522 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,033,720 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,120,558 |
Accounts receivable, net | $362,699 |
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 | $136,603 |
Investments—publicly traded securities | $0 |
Investments—other securities | $11,565,415 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $34,204,018 |
Accounts payable and accrued expenses | $563,555 |
Grants payable | $0 |
Deferred revenue | $1,357,742 |
Tax-exempt bond liabilities | $2,300,000 |
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 | $429,104 |
Total liabilities | $4,650,401 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $29,553,617 |
Over the last fiscal year, we have identified 22 grants that Young Mens Christian Association Of Metropolitan Chattanooga has recieved totaling $683,245.
Awarding Organization | Amount |
---|---|
United Way Of Greater Chattanooga Chattanooga, TN PURPOSE: TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES | $233,573 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $88,133 |
Young Mens Christian Association Of Nashville And Middle Tennessee Nashville, TN PURPOSE: TO FURTHER EXEMPT PURPOSE | $83,125 |
Robert L And Kathrina H Maclellan Foundation Chattanooga, TN PURPOSE: FOR OUTREACH TO YOUTH AND CHILDREN. | $40,000 |
Maclellan Foundation Inc Chattanooga, TN PURPOSE: FOR LEADERSHIP DEVELOPMENT OR TRAINING. | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $29,750 |