Young Mens Christian Association Of Boulder Valley
- Assets
- $23.5m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 917
- Location
- Lafayette, CO
- Founding
- 11/1958
- Data as of
- 12/2022
- EIN
- 84-0459944
Organization Overview
Young Mens Christian Association Of Boulder Valley, operating under the name Ymca Of Northern Colorado, is located in Lafayette, CO. The organization was established in 1958. 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 12/2022, YMCA Of Northern Colorado employed 917 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Northern Colorado 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 Northern Colorado generated $21.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $20.5m during the year ending 12/2022. While expenses have increased by 8.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF BOULDER VALLEY IS AN ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY THROUGH PROGRAMS THAT ARE BASED ON THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR ORGANIZATION, FOUNDED ON CHRISTIAN PRINCIPLES, FOCUSES ON PROGRAMS THAT ALSO BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA PARTNERS WITH KINDRED ORGANIZATIONS IN THE COMMUNITY THAT ESPOUSE THOSE SAME VALUES. THESE PARTNERSHIPS CREATE GREATER EFFICIENCY, STRONGER OUTCOMES AND ENHANCED STEWARDSHIP OF DONATED DOLLARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE Y ADVOCATES HEALTHY LIVING THROUGH PROGRAMS THAT FOCUS ON SPIRIT, MIND AND BODY. IN 2022, 85,000 PEOPLE WERE PROVIDED THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEEDED TO SUCCESSFULLY PURSUE GOOD HEALTH. ADULTS PARTICIPATED IN DIABETES PREVENTION PROGRAMS, PHYSICAL REHABILITATION, PROGRAMS FOR PARKINSON'S AND CANCER SURVIVORS, LIVESTRONG CANCER SUPPORT PROGRAM, ARTHRITIS SUPPORT, HEALTH SCREENINGS AND LECTURES, FITNESS AND SOCIAL OPPORTUNITIES FOR ACTIVE OLDER ADULTS, GROUP EXERCISE AND SPECIALTY FITNESS CLASSES, PERSONAL TRAINING AND "SPIRIT MIND BODY" CLASSES SUCH AS YOGA AND STRETCHING. THE Y'S EMPHASIS ON HEALTHY LIVING EDUCATION IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH WORK/LIFE BALANCE AND PERSONAL FULFILLMENT. OUR FAMILY PROGRAMS BRING FAMILIES TOGETHER, OFFER EDUCATION, SUPPORT, NURTURING, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN FAMILY BONDS. MANY OF OUR PROGRAMS ARE BILINGUAL SO AS TO MEET THE NEEDS OF OUR COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
YOUTH DEVELOPMENT: THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY YEAR, THE YMCA HELPS MORE THAN 50,000 LOCAL YOUTH THROUGH PROGRAMS SUCH AS BEFORE AND AFTER SCHOOL CARE, SCHOOL DAY OFF PROGRAMS, AFTER SCHOOL ENRICHMENT CLASSES IN THE LOCAL ELEMENTARY SCHOOLS, DAY AND RESIDENT CAMPING, YOUTH SPORTS, TEEN LEADERSHIP CAMPS AND LEADERSHIP PROGRAMS, FREE WATER SAFETY PROGRAMS, SWIM TEAMS AND SWIM LESSONS. ALL YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT BROADEN COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT SUPPORT 3 OUT OF EVERY 10 YOUTH. FOR ADDITIONAL DETAILS OF THE IMPACT OF THESE PROGRAMS SEE SCHEDULE O.
SOCIAL RESPONSIBILITY: THE Y PROVIDES A VARIETY OF PROGRAMS THAT HELP PEOPLE DEEPEN POSITIVE VALUES, LEARN THE VALUE OF GIVING BACK, AND COMMIT TO LEARNING. THE Y PARTNERS WITH MORE THAN 20 LOCAL COMMUNITY ORGANIZATIONS TO IDENTIFY NEEDS AND RESPOND TO THEM - SUCH AS PROGRAMS FOR AT-RISK TEENS, AFTER SCHOOL VOLUNTEER WORK, LEADERSHIP IN TRAINING PROGRAMS, INTERNSHIPS, EMPLOYMENT AND VALUES BASED PROGRAMMING. IN 2022, THE Y ENGAGED 6,000 YOUTH AND YOUNG HIGH SCHOOL STUDENTS IN PROGRAMS THAT DEVELOPED SOCIAL RESPONSIBILITY, STRENGTHENED THE COMMUNITY, AND HELPED BUILD THE FOUNDATION FOR GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS, SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member & CEO | OfficerTrustee | 40 | $281,805 |
Name Not Listed Board Member & Vice Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member & Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member & Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member & Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stratus Building Solutions Janitorial Services | 12/30/18 | $172,209 |
Unifirst Corporation Laundry Services | 12/30/18 | $147,428 |
Procraft Mechanical Mechanical Services | 12/30/18 | $146,568 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,000 |
| Membership dues | $0 |
| Fundraising events | $450,002 |
| Related organizations | $0 |
| Government grants | $2,565,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,886,205 |
| Noncash contributions included in lines 1a–1f | $113,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,946,351 |
| Total Program Service Revenue | $12,385,197 |
| Investment income | $56,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $201,036 |
| Net Gain/Loss on Asset Sales | -$329,046 |
| Net Income from Fundraising Events | $9,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,889 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,912,163 |
| 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. | $969,256 |
| Compensation of current officers, directors, key employees. | $538,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,811,554 |
| Pension plan accruals and contributions | $388,274 |
| Other employee benefits | $328,542 |
| Payroll taxes | $993,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,208 |
| Fees for services: Accounting | $57,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $115,750 |
| Fees for services: Investment Management | $10,413 |
| Fees for services: Other | $1,268,534 |
| Advertising and promotion | $296,093 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,829,389 |
| Travel | $293,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $291,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,361,386 |
| Insurance | $0 |
| All other expenses | $932,260 |
| Total functional expenses | $20,495,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,690 |
| Savings and temporary cash investments | $524,894 |
| Pledges and grants receivable | $239,266 |
| Accounts receivable, net | $1,916,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,873 |
| Prepaid expenses and deferred charges | $43,604 |
| Net Land, buildings, and equipment | $18,052,423 |
| Investments—publicly traded securities | $2,177,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,030 |
| Other assets | $0 |
| Total assets | $23,490,544 |
| Accounts payable and accrued expenses | $947,567 |
| Grants payable | $0 |
| Deferred revenue | $2,218,122 |
| Tax-exempt bond liabilities | $5,867,882 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,501,460 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $678,894 |
| Total liabilities | $11,213,925 |
| Net assets without donor restrictions | $9,436,125 |
| Net assets with donor restrictions | $2,840,494 |
| 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 | $23,490,544 |