Young Mens Christian Association Of Metropolitan Denver, operating under the name Corporation, 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 12/2023, Corporation employed 1,193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corporation 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 12/2023, Corporation generated $26.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $28.7m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH & WELL-BEING THE YMCA OF METRO DENVER IS A VITAL AND SIGNIFICANT FORCE BUILDING STRONG, THRIVING AND EQUITABLE COMMUNITIES SINCE 1875. WE ARE A WELCOMING PLACE FOR ALL AND OUR PROGRAMS REFLECT THAT COMMITMENT. IN 2023, 39,696 OF OUR MEMBERS ACROSS 7 WELLNESS CENTERS ENJOYED A BROAD RANGE OF PROGRAMS SUCH AS GROUP EXERCISE, NUTRITION CONSULTATIONS, HEALTH COACHING, PERSONAL TRAINING IN ADDITION TO COOKING, DANCE, ART AND OTHER SOCIAL PROGRAMS DESIGNED TO PROMOTE INTERGENERATIONAL CONNECTION, ENGAGEMENT AND FRIENDSHIPS THAT FOSTER MENTAL WELL-BEING. THROUGH OUR AQUATICS PROGRAMS, 2,131 YOUTH AND ADULTS LEARNED LIFE-SAVING SKILLS AND GREW MORE CONFIDENT IN AND AROUND THE WATER. SOME 1,200+ INDIVIDUALS WERE REFERRED TO OUR CHRONIC DISEASE PREVENTION PROGRAMS SUPPORTING THOSE WITH HIGH BLOOD PRESSURE, PRE-DIABETES AND CANCER. VOLUNTEERS CONTRIBUTED 7,264 HOURS TO COACH YOUTH SPORTS AND ASSIST WITH GARDENING PROJECTS, FOOD DISTRIBUTION AND TEEN SERVICE PROJECTS. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM, IN 2023, WE PROVIDED 545,383 IN SCHOLARSHIPS TO FAMILIES TO MAKE THE Y ACCESSIBLE IN OUR COMMUNITY.
YOUTH DEVELOPMENT ACROSS 5 ASSOCIATIONS IN COLORADO, THE YMCA OF METRO DENVER IS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMS IN THE STATE. THE YMCA OF METRO DENVER NURTURES THE DEVELOPMENT OF KIDS IN EARLY CHILDHOOD, BUILDS LIFE SKILLS AMONG SCHOOL AGE AND CULTIVATES LEADERSHIP AND WORK SKILLS IN YOUNG ADULTHOOD. WE DO THIS ACROSS 3 Y ACADEMY EARLY CHILDHOOD EDUCATION CENTERS; 30 OUT OF SCHOOL (BEFORE/AFTER SCHOOL); AND 22 SUMMER CAMP SITES, INCLUDING 7 POWER SCHOLARS ACADEMY SUMMER SITES WHERE STUDENTS INCREASE MATH AND LITERACY SKILLS, ENGAGE IN SOCIAL-EMOTIONAL LEARNING AND WELLNESS TO BUILD BETTER CONNECTIONS WITH THEIR SCHOOLS AND COMMUNITIES. WE CONDUCT A YEAR-ROUND SPORTS PROGRAM WHERE 3,854 YOUTH ATHLETES HONE SKILLS AND FOSTER TEAMWORK AND SPORTSMANSHIP. IN 2023, MORE THAN 130 YOUNG ADULTS GAINED MEANINGFUL WORK EXPERIENCE AS LIFEGUARDS, CAMP COUNSELORS, FRONT-LINE STAFF AND INTERNS FOR OUR NUTRITION, COMMUNITY WELL-BEING AND OTHER DEPARTMENTS. THROUGH OUR YOUTH IN GOVERNMENT, MIDDLE AND HIGH SCHOOL STUDENTS GAINED LEADERSHIP SKILLS AND KNOWLEDGE OF OUR GOVERNMENT.
COMMUNITY IMPACT THE YMCA OF METRO DENVER IS ONE OF ONLY A FEW NONPROFIT ORGANIZATIONS EMBEDDED THROUGHOUT THE COMMUNITY AND POSITIONED TO HELP ADDRESS INEQUITY AND SOCIAL DETERMINANTS OF HEALTH WHILE ALSO PIVOTING AND RESPONDING TO CHANGING COMMUNITY NEEDS AND ENVIRONMENTS. OUR YMCAS AND PROGRAM SITES SERVE INDIVIDUALS, FAMILIES AND CHILDREN THROUGHOUT DENVER, JEFFERSON, ARAPAHOE, ADAMS AND DOUGLAS COUNTIES. INITIATED DURING THE COVID PANDEMIC, OUR FOOD DISTRIBUTION PROGRAM, BEYOND HUNGER, CONTINUES TO ADDRESS FOOD INSECURITY IN OUR COMMUNITY AND WE DISTRIBUTED 51,000 POUNDS OF FRESH FOOD TO FAMILIES LAST YEAR. AS A WELCOMING PLACE FOR ALL, THE YMCA OF METRO DENVER IS ONE OF 81 DIVERSITY, EQUITY, INCLUSION AND GLOBAL INNOVATION YMCAS NATIONWIDE AND WE CONNECT WITH OUR COMMUNITIES THROUGH OUR ANNUAL WELCOMING WEEK PROGRAM AND SUMMER PROGRAMS FOR CHILDREN AND JOB OPPORTUNITIES FOR TEENS NEWLY ARRIVED IN THE U.S. THOUSANDS OF COLORADANS TURN TO THEIR YMCA FOR HOLISTIC OPPORTUNITIES TO CONNECT, MOVE, LEARN, GROW AND BE WELL. OUR PROGRAM AND SPACES, BOTH PHYSICAL AND VIRTUAL, WELCOME ALL AGES, ALL NEEDS, ALL GOALS, ALL FAMILIES - ALL PEOPLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Suehila Glass CEO Thru 20 | Officer | 40 | $234,842 |
Michael Jones CFO | Officer | 40 | $129,298 |
Kimberly Armitage COO | 40 | $118,949 | |
Angela Green Urbaczewski Chief Brand | 40 | $117,001 | |
Dave Eberly Treasurer/in | OfficerTrustee | 10 | $9,438 |
Meridith Marshall Board Chair | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Complete Assistance Llc Cleaning | 12/30/23 | $418,132 |
Vectra Mechanical Inc Hvac & Electric | 12/30/23 | $289,330 |
Amazon Capital Services Inc Supplies | 12/30/23 | $251,834 |
Pool Doctor Pool Chemicals | 12/30/23 | $183,886 |
Jefferson County School Transportation | 12/30/23 | $236,466 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,273,869 |
All other contributions, gifts, grants, and similar amounts not included above | $1,851,304 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,125,173 |
Total Program Service Revenue | $19,632,790 |
Investment income | $204,426 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $73,459 |
Net Gain/Loss on Asset Sales | $255,796 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,546,643 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $939,236 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $420,142 |
Compensation of current officers, directors, key employees. | $88,231 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,960,731 |
Pension plan accruals and contributions | $485,943 |
Other employee benefits | $1,098,599 |
Payroll taxes | $975,080 |
Fees for services: Management | $197,877 |
Fees for services: Legal | $73,761 |
Fees for services: Accounting | $161,358 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $22,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $378,114 |
Advertising and promotion | $699,423 |
Office expenses | $712,767 |
Information technology | $1,616,334 |
Royalties | $0 |
Occupancy | $1,897,711 |
Travel | $203,720 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $218,159 |
Interest | $430,066 |
Payments to affiliates | $395,002 |
Depreciation, depletion, and amortization | $1,523,033 |
Insurance | $426,061 |
All other expenses | $0 |
Total functional expenses | $28,719,859 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,162,850 |
Savings and temporary cash investments | $379,660 |
Pledges and grants receivable | $3,300,169 |
Accounts receivable, net | $1,153,548 |
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 | $215,044 |
Net Land, buildings, and equipment | $24,517,688 |
Investments—publicly traded securities | $3,203,193 |
Investments—other securities | $1,082,747 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $543,107 |
Total assets | $37,558,006 |
Accounts payable and accrued expenses | $1,353,788 |
Grants payable | $0 |
Deferred revenue | $135,160 |
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 | $8,312,127 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $552,477 |
Total liabilities | $10,353,552 |
Net assets without donor restrictions | $15,322,085 |
Net assets with donor restrictions | $11,882,369 |
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 | $37,558,006 |