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 12/2021, YMCA of San Juan employed 45 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 12/2021, YMCA of San Juan generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 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
2021
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 1,871 PEOPLE AND CHILDREN DURING 2021. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $18,880 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 2021, 152 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 2021 WE SUPPLIED $6,772 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 107 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mabel Roman Executive Director | Officer | 40 | $72,100 |
Zoraida Ramos Interim Executive | Officer | 40 | $37,200 |
Allan Charlotten President | OfficerTrustee | 1.9 | $0 |
Vanessa Pineiro Vice President | OfficerTrustee | 1.4 | $0 |
Dorelisse Juarbe Secretary | OfficerTrustee | 1 | $0 |
Erie Perez Treasurer | OfficerTrustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Asmar Air Conditioning Repair | 12/30/18 | $103,334 |
Lex Group Corp Repair | 12/30/18 | $105,443 |
Statement of Revenue | |
---|---|
Federated campaigns | $79,832 |
Membership dues | $0 |
Fundraising events | $178,000 |
Related organizations | $0 |
Government grants | $120,886 |
All other contributions, gifts, grants, and similar amounts not included above | $453,116 |
Noncash contributions included in lines 1a–1f | $206,288 |
Total Revenue from Contributions, Gifts, Grants & Similar | $831,834 |
Total Program Service Revenue | $674,377 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $126,083 |
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 | $2,085,727 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $509,997 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $70,394 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,669 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $424,137 |
Advertising and promotion | $25,270 |
Office expenses | $8,782 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $92,796 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $235,824 |
Insurance | $125,826 |
All other expenses | $579,203 |
Total functional expenses | $2,090,898 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,222,747 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $127,737 |
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 | $40,133 |
Net Land, buildings, and equipment | $4,473,205 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,863,822 |
Accounts payable and accrued expenses | $938,504 |
Grants payable | $0 |
Deferred revenue | $544,029 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,521,812 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,004,345 |
Net assets without donor restrictions | $328,107 |
Net assets with donor restrictions | $1,531,370 |
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 | $5,863,822 |
Over the last fiscal year, we have identified 2 grants that The Young Mens Christian Association Of San Juan has recieved totaling $61,292.
Awarding Organization | Amount |
---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $52,520 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $8,772 |
Organization Name | Assets | Revenue |
---|---|---|
Ponce Medical School Foundation Inc Ponce, PR | $11,600,859 | $25,661,618 |
Liga Puertorriquena Contra El Cancer San Juan, PR | $38,669,713 | $26,629,150 |
Universidad Central Del Caribe Inc Bayamon, PR | $35,289,249 | $27,377,681 |
Cooperativa De Ahorro Y Credito Oriental Humacao, PR | $433,041,205 | $23,460,952 |
Centros Sor Isolina Ferre Inc Ponce, PR | $22,315,489 | $16,849,878 |
Corp Serv Med Prim Y Prev De Hatillo Hatillo, PR | $36,236,018 | $21,541,946 |
Caribbean University Bayamon, PR | $48,412,485 | $17,932,008 |
Puerto Rico Legal Services Incorporated San Juan, PR | $18,895,657 | $19,069,485 |
Boys & Girls Clubs Of Puerto Rico Inc Carolina, PR | $20,563,847 | $15,690,113 |
Baldwin School Of Puerto Rico Inc Bayamon, PR | $21,469,124 | $15,474,261 |
Cooperative De Ahorro Y Credito De Barranquitas Barranquitas, PR | $321,931,771 | $17,940,942 |
Alianza Municipal De Servicios Caguas, PR | $4,966,942 | $12,673,262 |