The Family Ymca
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 129
- Location
- Los Alamos, NM
- Founding
- 12/1959
- Data as of
- 12/2021
- EIN
- 85-0130054
Organization Overview
The Family Ymca is located in Los Alamos, NM. The organization was established in 1959. 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, Family YMCA employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA 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, Family YMCA generated $2.0m 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 (4.4%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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
TO STRENGTHEN THE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THE FAMILY YMCA CONTINUED TO PROVIDE NUMEROUS YOUTH DEVELOPMENT PROGRAMS IN LOS ALAMOS FOR YOUTH AND TEENS, AS WELL AS OPERATED TWO TEEN CENTERS WITH ADDITIONAL PROGRAMMING IN BOTH LOS ALAMOS AND ESPANOLA, NM. ACTIVITIES IN 2021 WERE STILL SIGNIFICANTLY MODIFIED DUE TO COVID AND SEVERAL PROGRAMS WERE NOT ABLE TO RUN AT ALL. OUR TEEN CENTERS DID EXCEPTIONALLY WELL IN PROVIDING MODIFIED VIRTUAL PROGRAMMING AND ADAPTING THEIR SPACE TO ACCOMIDATE YOUTH THAT WERE ABLE TO ATTEND AND WHO NEEDED ASSISTANCE WITH ONLINE LEARNING. WE CONTINUE TO BUILD INDIVIDUAL, FAMILY AND COMMUNITY STRENGTH BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 754 YOUTH AND TEENS WERE SERVED THIS YEAR.
THE FAMILY YMCA CONTINUES IN ITS DEDICATION TO HEALTHY LIVING AND NURTURING PERSONAL POTENTIAL THROUGH PROVIDING HEALTH FOCUSED OPPORTUNITIES IN BOTH EDUCATIONAL AND EXPERIENTIAL SETTINGS. IN 2021 WE CONTINUED OFFERING MORE THAN 100 HEALTH PROGRAMS TO ASSIST MEMBERS IN BEING ACTIVE AND TO HELP THEM LEAD A HEALTHY LIFESTYLE. WHILE WE HAD TO CLOSE OUR FACILITY FOR A PERIOD OF TIME THIS YEAR, WE QUICKLY PIVOTED TO OFFERING MANY OF OUR CLASSES ON-LINE, LED BY OUR NATIONALLY CERTIFIED FITNESS INSTRUCTORS. EVEN AFTER OPENING, SOME EVENTS SUCH AS OUR ANNUAL 5K FUN RUN HAD TO BE CANCELLED DUE TO THE PANDEMIC. WE HAVE CONTINUED TO REINTRODUCE PROGRAMS WHEN SAFE AND AS PERMITED BY STATE GUIDELINES. EVEN IN THE PANDEMIC, THE FAMILY YMCA CONTINUED TO OFFER A PLACE TO LEARN SKILLS, MAKE FRIENDS, BUILD SELF-EFFICACY AND STRENGTHEN ONE'S SPIRIT, MIND AND BODY. 2,800PEOPLE WERE SERVED THIS YEAR.
IN THE AREA OF SOCIAL RESPONSIBILITY, THE FAMILY YMCA'S CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS AGAIN IN 2021 PROVIDED SEVERAL PROGRAMS THAT ARE SENSITIVE TO THE INDIVIDUAL NEEDS OF CHILDREN AND AGE-APPROPRIATE LEARNING EXPERIENCES THAT HELP EACH CHILD DEVELOP TO HIS OR HER FULLEST POTENTIAL. DUE TO THE PANDEMIC WE SERVED A REDUCED NUMBER OF CHILDREN IN OUR AFTERSCHOOL PROGRAMS. ALL PROGRAMS WERE MODIFIED TO ALLOW FOR SAFETY PARAMETERS AND GUIDELINES SET FORTH BY THE STATE. STILL WE WERE ABLE TO PROVIDE SERVICES THAT SUPPORT OUR GOALS, SUCH AS ENGAGING GROUP GAMES WHERE HONESTY AND FAIR PLAY ARE REINFORCED AND NEW PROJECTS THAT LET THEM EXPLORE THEIR CREATIVITY. WE CONTINUE TO MEET THE COMMUNITIES IDENTIFIED NEED FOR AFFORDABLE CHILDCARE AND ENRICHING PROGRAM OPPORTUNITIES FOR CHILDREN. NO CHILD IS TURNED AWAY FOR THE INABILITY TO PAY. 346 CHILDREN WERE SERVED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,095 |
| Related organizations | $0 |
| Government grants | $225,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,915 |
| Noncash contributions included in lines 1a–1f | $13,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $641,845 |
| Total Program Service Revenue | $1,346,459 |
| Investment income | $9,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,998,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,952 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,500 |
| Compensation of current officers, directors, key employees. | $54,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $955,949 |
| Pension plan accruals and contributions | $17,538 |
| Other employee benefits | $92,723 |
| Payroll taxes | $83,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $392 |
| Fees for services: Other | $11,719 |
| Advertising and promotion | $7,128 |
| Office expenses | $121,578 |
| Information technology | $38,564 |
| Royalties | $0 |
| Occupancy | $141,887 |
| Travel | $7,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,468 |
| Interest | $53,440 |
| Payments to affiliates | $26,091 |
| Depreciation, depletion, and amortization | $88,491 |
| Insurance | $75,401 |
| All other expenses | $0 |
| Total functional expenses | $1,941,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,283 |
| Savings and temporary cash investments | $892,638 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,450 |
| 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 | $8,101 |
| Net Land, buildings, and equipment | $880,030 |
| Investments—publicly traded securities | $97,113 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,258 |
| Total assets | $1,937,873 |
| Accounts payable and accrued expenses | $112,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,051,424 |
| Other liabilities | $0 |
| Total liabilities | $1,164,024 |
| Net assets without donor restrictions | $504,244 |
| Net assets with donor restrictions | $269,605 |
| 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 | $1,937,873 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Family Ymca has recieved totaling $69,570.
| Awarding Organization | Amount |
|---|---|
United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba Los Alamos, NM PURPOSE: ESPANOLA TEEN CENTER | $30,000 |
Los Alamos National Laboratory Foundation Espanola, NM PURPOSE: SUPPORT WILL PROVIDE POSITIVE ADULT STAFF MENTORS, EDUCATIONAL SUPPORT (TUTORING), YOUTH DEVELOPMENT PROGRAMMING (SKILL-BUILDING CLASSES) AND SUBSTANCE ABUSE PREVENTION PROGRAMMING AT THE ESPAOLA YMCA TEEN CENTER DURING OUT-OF-SCHOOL TIMES YEAR-ROUND. | $23,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $11,000 |
Frost Foundation Santa Fe, NM PURPOSE: OPERATING | $5,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Endowment Analysis
| Beg. Balance | $72,321 |
| Earnings | $6,473 |
| Admin Expense | $392 |
| Net Contributions | $20,000 |
| Ending Balance | $98,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
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 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |
Young Womens Christian Association Of Utah Salt Lake City, UT | $13,185,757 | $8,230,751 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |