The Young Mens Christian Association Of San Juan

Organization Overview

The Young Mens Christian Association Of San Juan, operating under the name YMCA of San Juan, is located in San Juan, PR. The organization was established in 2018. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, YMCA of San Juan employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of San Juan 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 12/2022, YMCA of San Juan generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 5 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

2022

Describe the Organization's Mission:

Part 3 - Line 1

YMCA DE SAN JUAN'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH DEVELOPMENT PROGRAM - OUR ORGANIZATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND ADOLESCENT. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP PEOPLE TO CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YOUTH PROGRAM OFFER A RANGE OF EXPERIENCES THAT ENRICHES COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. SERVING 1,705 PEOPLE AND CHILDREN DURING 2022. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $34,456 THAT ALLOWS YOUNG PEOPLE NEED TO PARTICIPATE. THE YMCA CONTINUES EFFORTS TO STABILIZE PROGRAMS, ESPECIALLY CHILD CARE FOR THE HIRING OF PERSONNEL DUE TO THE CHALLENGE THAT CONTINUES POST COVID 19 IN THE LABOR MARKET.


HEALTHY LIVING PROGRAM - AS AN ORGANIZATION, WE BRING FAMILIES TOGETHER, FOSTER GOOD HEALTH AND PROMOTE CONNECTIONS THROUGH FITNESS SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, DURING 2022, 139 PEOPLE IN OUR COMMUNITY RECEIVED THIS SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS ESPECIALLY IMPORTANT, AS OUR ISLAND STRUGGLES WITH OBESITY CRISIS (35% OF POPULATION, BUT IF WE ADD UP THE OVERWEIGHT ON THE ISLAND, IT WOULD REPRESENT MORE THAN 60% OF THE POPULATION). FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUAL PURSUIT FOR PERSONAL FULFILLMENT OUR PROGRAMS ARE ACCESSIBLE AND OPEN TO ALL FAITH BACKGROUND, ABILITIES AND INCOME LEVELS. IN 2022 WE SUPPLIED $90,090 IN FINANCIAL ASSISTANCE.


SOCIAL RESPONSIBILITY PROGRAMS - AT THE YMCA OF SAN JUAN WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO THE MOST CRITICAL SOCIAL NEEDS OF OUR COMMUNITY FOR OVER 108 YEARS. SOCIAL RESPONSIBILITY PROGRAMS, SUCH AS COMMUNITY ASSISTANCE AND VOLUNTEERISM, AMONG OTHERS, ARE A BRIDGE AND AN OVERCOMING, WE HAVE INVOLVED OUR VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. AS MENTIONED IN POINT 4.A, THE YMCA CONTINUES EFFORTS TO STABILIZE ESPECIALLY CHILD CARE PROGRAMS FOR HIRING STAFF DUE TO THE CONTINUING POST-COVID19 CHALLENGE IN THE LABOR MARKET. IN ADDITION, IT CONTINUES THE STRONGEST RELATIONSHIPS WITH FONDOS UNIDOS AND OTHER NON-PROFIT ORGANIZATIONS AND THE PRIVATE SECTOR, MAINLY TO POTENTIATE THE SPORTS FACILITIES THAT WILL BENEFIT THE COMMUNITIES WE SERVE.


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Board, Officers & Key Employees

Name (title)Compensation
Mabel Roman
Executive Director
$72,099
Zoraida Ramos
Interim Executive
$18,405
Allan Charlotten
President
$0
Vanessa Pineiro
Vice President
$0
Norman Santiago
Board Member
$0
Erie Perez
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Vitrina Solidaria
Administrative
$263,058
Ang Construction Inc
Contractor
$1,077,101
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$145,337
Membership dues$0
Fundraising events$231,681
Related organizations$0
Government grants $632,999
All other contributions, gifts, grants, and similar amounts not included above$1,840,209
Noncash contributions included in lines 1a–1f $194,146
Total Revenue from Contributions, Gifts, Grants & Similar$2,850,226
Total Program Service Revenue$732,850
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $145,896
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,560,847

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Instituto Socio-Economico Comunitario Inc
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