Young Mens Christian Association Of Metropolitan Denver is located in Denver, CO. The organization was established in 1936. 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, Young Mens Christian Association Of Metropolitan Denver employed 1,222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Metropolitan Denver 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, Young Mens Christian Association Of Metropolitan Denver generated $26.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $22.7m during the year ending 12/2021. While expenses have increased by 0.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN 2021, THE YMCA'S DIABETES PREVENTION PROGRAM CONTINUED AT SITES THROUGHOUT METRO DENVER. MORE THAN 150 INDIVIDUALS THIS YEAR ALONE REDUCED THEIR RISK OF DIABETES THROUGH EXERCISE, NUTRITION AND STRESS MANAGEMENT ALL WITH THE SUPPORT OF A GROUP ENVIRONMENT. WE ALSO CONTINUED OUR PROGRAMS SUCH AS LIVE STRONG, AUTISM RESPITE PROGRAM, GROUP EXERCISE CLASSES, NUTRITION COUNSELING, AND AQUATICS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, 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. IN 2021, WE PROVIDED $368,452 IN FINANCIAL ASSISTANCE AND PROGRAM DISCOUNTS TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. IN 2021, WE EXPANDED THE IMPACT OF OUR POWER SCHOLARS ACADEMY. FOR MORE THAN 10 YEARS, THE Y'S POWER SCHOLARS ACADEMY HAS BEEN A SOURCE FOR DENVER PUBLIC SCHOOL STUDENTS WHO ARE STRUGGLING IN SCHOOL OR AT RISK OF FALLING BEHIND OVER THE SUMMER. IN 2021, THE PROGRAM WAS EXPANDED TO THE CHERRY CREEK SCHOOL DISTRICT, PROVIDING NO-COST, HANDS-ON ACADEMIC SUPPORT AND A SAFE SPACE TO INTERACT, GROW AND LEARN TO STUDENTS, AND INCREASING OVERALL ENROLLMENT ACROSS ALL 16 SITES TO MORE THAN 1,200. ALSO, OUR Y PROGRAMS, SUCH AS DAY CAMPS, BEFORE-AND-AFTER-SCHOOL CARE , EARLY CHILDHOOD EDUCATION, AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2021, WE PROVIDED $254,654 IN SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 145 YEARS. IN 2021, YMCA VOLUNTEERS DONATED 17,000+ HOURS TO Y PROGRAMS AND SERVICES THROUGHOUT THE CITY. IN 2021 143,389 POUNDS OF FRESH GROCERIES WERE DISTRIBUTED THROUGH THE YMCA'S BEYOND HUNGER FOOD PANTRY PROGRAM. Y PROGRAMS, SUCH AS Y NEIGHBORS, FIT FOR SUCCESS, TOGETHERHOOD, DIVERSITY, INCLUSION AND GLOBAL STRATEGIES, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suehila Glass President & CEO | Officer | 40 | $242,269 |
Carole Brite Cao | Officer | 40 | $85,741 |
Jarrod Lassen Board Chair | OfficerTrustee | 3 | $0 |
Dave Eberly Finance Chair | OfficerTrustee | 3 | $0 |
Mari Akers Director | Trustee | 2 | $0 |
Monica Coughlin Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pinkard Construction Co Construction Services | 12/30/21 | $609,092 |
Bridge Healthcare Partners Llc It Services | 12/30/21 | $293,762 |
Core Health &Fitness Llc Fitness Equipment | 12/30/21 | $235,387 |
Openworks Facility Maintenance | 12/30/21 | $216,750 |
Resource Colorado Facility Maintenance | 12/30/21 | $179,698 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,234,148 |
All other contributions, gifts, grants, and similar amounts not included above | $5,305,475 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,539,623 |
Total Program Service Revenue | $15,844,628 |
Investment income | $249,770 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $148,783 |
Net Gain/Loss on Asset Sales | $52,909 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $29,253 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,598,428 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $623,106 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $357,117 |
Compensation of current officers, directors, key employees. | $57,139 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,870,925 |
Pension plan accruals and contributions | $220,231 |
Other employee benefits | $671,014 |
Payroll taxes | $863,228 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,123 |
Fees for services: Accounting | $36,126 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $35,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $794,023 |
Advertising and promotion | $485,430 |
Office expenses | $740,959 |
Information technology | $1,316,541 |
Royalties | $0 |
Occupancy | $1,892,008 |
Travel | $192,822 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $102,132 |
Interest | $317,695 |
Payments to affiliates | $329,345 |
Depreciation, depletion, and amortization | $1,390,848 |
Insurance | $338,304 |
All other expenses | $25,413 |
Total functional expenses | $22,666,115 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,540,907 |
Savings and temporary cash investments | $2,151,481 |
Pledges and grants receivable | $251,771 |
Accounts receivable, net | $1,040,915 |
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 | $118,586 |
Net Land, buildings, and equipment | $26,858,541 |
Investments—publicly traded securities | $3,229,746 |
Investments—other securities | $1,293,857 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $45,485,804 |
Accounts payable and accrued expenses | $676,264 |
Grants payable | $0 |
Deferred revenue | $741,116 |
Tax-exempt bond liabilities | $6,000,806 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,648,565 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $560,972 |
Total liabilities | $12,627,723 |
Net assets without donor restrictions | $20,786,871 |
Net assets with donor restrictions | $12,071,210 |
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 | $45,485,804 |
Over the last fiscal year, we have identified 13 grants that Young Mens Christian Association Of Metropolitan Denver has recieved totaling $1,016,699.
Awarding Organization | Amount |
---|---|
Daniels Fund Denver, CO PURPOSE: YOUTH SPORTS PROGRAMS | $300,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $218,700 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $128,901 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, DESIGNATION | $124,901 |
Daniels Fund Denver, CO PURPOSE: YMCA'S YOUTH IN GOVERNMENT | $100,000 |
Denver Foundation Denver, CO PURPOSE: THE YMCA SUMMER CAMP PROGRAM FOR KIDS | $56,000 |
Beg. Balance | $2,687,793 |
Earnings | $111,592 |
Admin Expense | $11,176 |
Grants | $52,095 |
Ending Balance | $2,736,114 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
Ymca Of The Rockies Estes Park, CO | $169,115,979 | $45,333,130 |
Young Mens Christian Association Oklahoma City, OK | $49,164,027 | $29,658,813 |
Valley Of The Sun Young Mens Christian Association Phoenix, AZ | $54,397,837 | $36,591,901 |
Young Mens Christian Association Of Metropolitan Denver Denver, CO | $45,485,804 | $26,598,428 |
Young Mens Christian Association Of The Pikes Peak Region Colorado Springs, CO | $51,444,313 | $26,208,439 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |