← THE YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JUAN

Form 990 for tax year 2022

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JUAN.

Totals

Total revenue: $5,560,847
Total expenses: $2,961,347
Contributions and grants received: $2,850,226
Grants paid: $0
Program service revenue: $732,850
Investment income: $0
Other revenue: $1,977,771
Total assets, end of year: $6,798,137
Total liabilities, end of year: $2,400,194
Net assets or fund balances, end of year: $4,397,943
Program services expenses (Part IX): $928,583
Management and general expenses: $2,032,764
Fundraising expenses: $0
Program service expenses (Part III): $928,583

Program services were 31.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$145,337
1b · Membership dues

$0
1c · Fundraising events

$231,681
1d · Related organizations

$0
1e · Government grants (contributions)

$632,999
1f · All other contributions, gifts and grants

$1,840,209
1g · Noncash contributions included above

$194,146
2a · Program service revenue: Youth Development Program

total $672,720 · related or exempt $672,720 · unrelated business $0 · excluded $0
2b · Program service revenue: Healthy Living Program

total $60,130 · related or exempt $60,130 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $145,896 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $145,896 · personal property $0
6d · Net rental income or loss

total $145,896 · related or exempt $145,896 · unrelated business $0 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$231,681
11a · Other revenue: Other Income

total $11,839 · related or exempt $11,839 · unrelated business $0 · excluded $0
11b · Other revenue: Forgiveness of Loan

total $1,260,456 · related or exempt $1,260,456 · unrelated business $0 · excluded $0
11c · Other revenue: Gain on Extinguishments of Reserve

total $559,580 · related or exempt $559,580 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$1,831,875

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $90,504 · management and general $90,504
7 · Other salaries and wages

total $648,092 · program services $282,973 · management and general $365,119
10 · Payroll taxes

total $86,266 · program services $51,760 · management and general $34,506
11b · Fees: legal

total $27,733 · program services $16,640 · management and general $11,093
11c · Fees: accounting

total $27,469 · program services $16,481 · management and general $10,988
11g · Fees: other

total $708,941 · program services $69,846 · management and general $639,095
12 · Advertising and promotion

total $95,989 · program services $57,593 · management and general $38,396
13 · Office expenses

total $2,539 · program services $1,523 · management and general $1,016
20 · Interest

total $59,131 · management and general $59,131
22 · Depreciation, depletion and amortization

total $295,093 · program services $112,794 · management and general $182,299
23 · Insurance

total $141,667 · program services $39,023 · management and general $102,644
24a · Other expenses: Other Expenses

total $777,923 · program services $279,950 · management and general $497,973

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,222,747 · end of year $640,557
4 · Accounts receivable

beginning of year $127,737 · end of year $477,105
9 · Prepaid expenses and deferred charges

beginning of year $40,133 · end of year $167,325
10a · Land, buildings and equipment: cost or other basis

$10,525,747
10b · Land, buildings and equipment: accumulated depreciation

$6,340,286
10c · Land, buildings and equipment, net

beginning of year $4,473,205 · end of year $4,185,461
15 · Other assets

end of year $1,327,689
17 · Accounts payable and accrued expenses

beginning of year $938,504 · end of year $679,772
19 · Deferred revenue

beginning of year $544,029 · end of year $657,755
23 · Secured mortgages and notes payable

beginning of year $2,521,812 · end of year $1,000,000
25 · Other liabilities

end of year $62,667
27 · Net assets without donor restrictions

beginning of year $328,107 · end of year $957,797
28 · Net assets with donor restrictions

beginning of year $1,531,370 · end of year $3,440,146

Mission and programs · 2022

Mission

YMCA de San Juan's mission is to put Christian principles intro practice through programs that build a healthy spirit, mind, and body for all.

Activities or mission (Part I)

YMCA de San Juan's mission is to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all.

Youth Development Program - Our Organization is committed to nurturing the potential of every child and adolescent. We believe that all children deserve the opportunity to discover who they are and what they can achieve. That's why we help people to cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our Youth Program offer a range of experiences that enriches cognitive, social, physical and emotional growth. Serving 1,705 people and children during 2022. Expenses include subsidies and direct financial assistance of $34,456 that allows Young people need to participate. The YMCA continues efforts to stabilize programs, especially child care for the hiring of personnel due to the challenge that continues post Covid 19 in the labor market.

Expenses $836,608 · Grants $34,456 · Revenue $732,850
Healthy Living Program - As an Organization, we bring families together, foster good health and promote connections through fitness sports, fun and shared interests. As a result, during 2022, 139 people in our community received this support, guidance and resources they need to achieve greater health in spirit, mind and body. This is especially important, as our Island struggles with Obesity Crisis (35% of population, but if we add up the overweight on the Island, it would represent more than 60% of the population). Families struggle with work/life balance, and individual pursuit for personal fulfillment our programs are accessible and open to all faith background, abilities and income levels. In 2022 we supplied $90,090 in financial assistance.

Expenses $91,975 · Grants $90,090 · Revenue $60,130
Social Responsibility Programs - At the YMCA of SAN JUAN we believe in giving back and supporting our neighbors. We have been listening and responding to the most critical social needs of our community for over 108 years. Social Responsibility Programs, such as Community Assistance and Volunteerism, among others, are a bridge and an overcoming, we have involved our volunteers in activities that strengthen our community and pave the way for future generations to thrive. As mentioned in point 4.a, the YMCA continues efforts to stabilize especially child care programs for hiring staff due to the continuing post-covid19 challenge in the labor market. In addition, it continues the strongest relationships with Fondos Unidos and other non-profit organizations and the private sector, mainly to potentiate the sports facilities that will benefit the communities we serve.

As filed on the 2022 return.

Listed in Part VII

Mabel Roman

Executive Director

Total calculated

$72,099

From this org

$72,099

From related orgs

$0

Other

$0

Hours/week

40
Zoraida Ramos

Interim Executive

Total calculated

$18,405

From this org

$18,405

From related orgs

$0

Other

$0

Hours/week

40
Allan Charlotten

President

Total calculated

$0

Hours/week

1.9
Vanessa Pineiro

Vice President

Total calculated

$0

Hours/week

1.4
Norman Santiago

Board Member

Total calculated

$0

Hours/week

1.9
Erie Perez

Treasurer

Total calculated

$0

Hours/week

1.5
Dorelisse Juarbe

Secretary

Total calculated

$0

Hours/week

1
Guillermo Marxuach

Board Member

Total calculated

$0

Hours/week

1
Andres R Garcia

Board Member

Total calculated

$0

Hours/week

1
Rafael Muniz

Board Member

Total calculated

$0

Hours/week

1.2
Carmen A Vega

Board Member

Total calculated

$0

Hours/week

1.2
Alberto Lastra

Board Member

Total calculated

$0

Hours/week

1
David Rive

Board Member

Total calculated

$0

Hours/week

1
Ricardo Rios

Board Member

Total calculated

$0

Hours/week

1.2
Aurialis Lozada

Board Member

Total calculated

$0

Hours/week

1.2
Maritza Arizmendi

Board Member

Total calculated

$0

Hours/week

1.2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 23 October 2023
IRS schema version: 2022v5.0
Source object: 202313199349324171

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