The Family Ymca
- Assets
- $2.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 189
- Location
- Los Alamos, NM
- Founding
- 12/1959
- Data as of
- 12/2023
- 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 12/2023, Family YMCA employed 189 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 12/2023, Family YMCA generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 0.2% 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 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 2023 THE FAMILY YMCA CONTINUED TO PROVIDE AND EXPAND OUR 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. WE CONTINUE TO BUILD INDIVIDUAL, FAMILY AND COMMUNITY STRENGTH BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 3,062YOUTH AND TEENS WERE SERVED THIS YEAR.
IN THE AREA OF SOCIAL RESPONSIBILITY, THE FAMILY YMCA'S CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS AGAIN IN 2023 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. THE NUMBER OF CHILDREN IN OUR AFTERSCHOOL PROGRAMS RETURNED TO NORMAL LEVELS THIS YEAR. WE 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. 860 CHILDREN 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 2023 WE CONTINUED OFFERING MORE THAN 100 HEALTH PROGRAMS TO ASSIST MEMBERS IN BEING ACTIVE AND TO HELP THEM LEAD A HEALTHY LIFESTYLE. WE HAVE CONTINUED TO REINTRODUCE PROGRAMS AS THE PANDEMIC HAS CONTINUED RECEEDING. OUR CLASSES ARE LED BY OUR NATIONALLY CERTIFIED FITNESS INSTRUCTORS. THE FAMILY YMCA CONTINUES TO OFFER A PLACE TO LEARN SKILLS, MAKE FRIENDS, BUILD SELF-EFFICACY AND STRENGTHEN ONE'S SPIRIT, MIND AND BODY. MORE THAN 5,200 PEOPLE WERE SERVED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed Vice President | OfficerTrustee | 3 | $0 |
Name Not Listed President | OfficerTrustee | 3 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,000 |
| Membership dues | $0 |
| Fundraising events | $92,368 |
| Related organizations | $0 |
| Government grants | $315,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,895 |
| Noncash contributions included in lines 1a–1f | $14,808 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,954 |
| Total Program Service Revenue | $2,361,682 |
| Investment income | $12,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,364 |
| Net Income from Fundraising Events | $4,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,202,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $85,374 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,521 |
| Compensation of current officers, directors, key employees. | $37,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,472,898 |
| Pension plan accruals and contributions | $59,154 |
| Other employee benefits | $102,837 |
| Payroll taxes | $124,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,088 |
| Fees for services: Other | $38,584 |
| Advertising and promotion | $9,034 |
| Office expenses | $200,810 |
| Information technology | $66,958 |
| Royalties | $0 |
| Occupancy | $136,304 |
| Travel | $25,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,564 |
| Interest | $47,562 |
| Payments to affiliates | $36,099 |
| Depreciation, depletion, and amortization | $70,464 |
| Insurance | $75,880 |
| All other expenses | $0 |
| Total functional expenses | $2,797,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,009 |
| Savings and temporary cash investments | $1,123,425 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,157 |
| 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 | $6,003 |
| Net Land, buildings, and equipment | $942,297 |
| Investments—publicly traded securities | $433,191 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,853 |
| Total assets | $2,750,935 |
| Accounts payable and accrued expenses | $137,710 |
| 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 | $949,851 |
| Other liabilities | $126,772 |
| Total liabilities | $1,214,333 |
| Net assets without donor restrictions | $1,187,733 |
| Net assets with donor restrictions | $348,869 |
| 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 | $2,750,935 |