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Nonprofiteer
← RARITAN VALLEY Y M C A

Form 990 for tax year 2022

Filed by RARITAN VALLEY Y M C A.

Totals

Total revenue
$2,433,164
Total expenses
$1,943,443
Contributions and grants received
$338,667
Grants paid
$25,446
Program service revenue
$2,086,877
Investment income
$6,469
Other revenue
$1,151
Total assets, end of year
$6,487,332
Total liabilities, end of year
$1,713,444
Net assets or fund balances, end of year
$4,773,888
Program services expenses (Part IX)
$1,595,340
Management and general expenses
$335,718
Fundraising expenses
$12,385
Program service expenses (Part III)
$1,595,340

Program services were 82.1% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $174,683

  • 1f · All other contributions, gifts and grants

    $163,984

  • 2a · Program service revenue: Youth Development

    total $1,727,396 · related or exempt $1,727,396

  • 2b · Program service revenue: Healthy Living

    total $359,481 · related or exempt $359,481

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,469 · excluded $6,469

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $2,015

  • 8b · Fundraising events: direct expenses

    $864

  • 8c · Net income from fundraising events

    total $1,151 · excluded $1,151

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $25,446 · program services $25,446

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $108,501 · program services $98,429 · management and general $9,109 · fundraising $963

  • 7 · Other salaries and wages

    total $787,350 · program services $714,262 · management and general $66,100 · fundraising $6,988

  • 8 · Pension plan contributions

    total $33,609 · program services $22,394 · management and general $10,853 · fundraising $362

  • 9 · Other employee benefits

    total $21,382 · program services $14,247 · management and general $6,905 · fundraising $230

  • 10 · Payroll taxes

    total $71,822 · program services $65,502 · management and general $5,657 · fundraising $663

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11g · Fees: other

    total $57,205 · program services $11,559 · management and general $45,646 · fundraising $0

  • 12 · Advertising and promotion

    total $10,960 · program services $7,173 · management and general $3,787 · fundraising $0

  • 16 · Occupancy

    total $230,476 · program services $179,873 · management and general $50,603 · fundraising $0

  • 17 · Travel

    total $8,592 · program services $8,592 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,288 · program services $5,853 · management and general $3,435 · fundraising $0

  • 20 · Interest

    total $44,707 · program services $35,319 · management and general $8,941 · fundraising $447

  • 21 · Payments to affiliates

    total $27,566 · program services $21,777 · management and general $5,513 · fundraising $276

  • 22 · Depreciation, depletion and amortization

    total $183,784 · program services $145,190 · management and general $36,756 · fundraising $1,838

  • 23 · Insurance

    total $55,307 · program services $43,693 · management and general $11,061 · fundraising $553

  • 24a · Other expenses: Supplies and trip fees

    total $63,295 · program services $60,012 · management and general $3,218 · fundraising $65

  • 24b · Other expenses: SWIM TEAM

    total $119,274 · program services $119,274 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $17,232 · program services $15,231 · management and general $2,001 · fundraising $0

  • 24d · Other expenses: Merchant Fees

    total $33,445 · program services $0 · management and general $33,445 · fundraising $0

  • 24e · All other expenses

    total $24,702 · program services $1,514 · management and general $23,188 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,750 · end of year $1,344,350

  • 2 · Savings and temporary cash investments

    beginning of year $1,361,948 · end of year $836,331

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $211,275 · end of year $88,873

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,093 · end of year $21,002

  • 10a · Land, buildings and equipment: cost or other basis

    $7,377,941

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,181,165

  • 10c · Land, buildings and equipment, net

    beginning of year $4,344,263 · end of year $4,196,776

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,736 · end of year $39,513

  • 19 · Deferred revenue

    beginning of year $89,987 · end of year $96,267

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,659,741 · end of year $1,536,447

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,698 · end of year $41,217

  • 27 · Net assets without donor restrictions

    beginning of year $4,277,185 · end of year $4,766,906

  • 28 · Net assets with donor restrictions

    beginning of year $6,982 · end of year $6,982

Mission and programs · 2022

Mission

Mission: The Raritan Valley YMCA is committed to building strong kids, strong families and strong communities throughout our area. It is a charitable, not for profit organization that welcomes all people regardless of age, race, religion, or economic status and strives to enrich each and every life through a unique, dynamic combination of programs that strengthen spirit, mind, and body. The Raritan Valley YMCA embraces the Values of Caring, Honesty, Respect, and Responsibility.

Activities or mission (Part I)

THE RARITAN VALLEY YMCA IS COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES THROUGHOUT OUR AREA. IT IS A CHARITABLE, NOT FOR PROFIT ORGANIZATION THAT WELCOMES ALL PEOPLE REGARDLESS OF AGE, RACE, RELIGION, OR ECONOMIC STATUS AND STRIVES TO ENRICH EACH AND EVERY LIFE THROUGH A UNIQUE, DYNAMIC COMBINATION OF PROGRAMS THAT STRENGTHEN SPIRIT, MIND, AND BODY. THE RARITAN VALLEY YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

  • YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE BY CONTRIBUTING TO THE 40 DEVELOPMENTAL ASSETS OF A CHILD. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILDCARE, DAY CAMP, YOUTH SPORTS, INSTRUCTIONAL SPORTS AND SWIM, AND SWIM TEAM PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR COMMITMENT INCLUDES SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR UP TO 30 PERCENT OF THE YOUNG PEOPLE WE ENGAGE IN DAY CAMP AND 90 PERCENT IN CHLDCARE.

    Expenses $1,036,896 · Grants $13,985 · Revenue $1,727,396

  • SOCIAL RESPONSIBILITY: AT THE Y, STRENGTHENING THE COMMUNITY IS OUR CAUSE. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. FOR THOSE IN NEED. OUR SOCIAL RESPONSIBILITY EXTENDS BEYOND SERVICE TO OUR MEMBERSHIP. OUR BUILDING IS HOME TO A CHURCH, SERVES AS A COMMUNITY MEETING PLACE, AND IS AND ACTIVE CENTER FOR BOY AND GIRL SCOUTS PROGRAMMING. WE WORK COLLABORATIVELY WITH LOCAL GOVERNMENT ENTITIES AND SOCIAL SERVICE AGENCIES TO ADDRESS COMMUNITY NEEDS INCLUDING DROWNING/WATER SAFETY, FOOD INSECURITY, HOMELESSNESS, AND CHILDCARE VOIDS. WE BRIDGE GAPS, OVERCOME OBSTACLES, THROUGH OUR WORK. THE Y MAINTAINS A WEEKLY FOOD DISTRIBUTION AND ASSISTS THOSE IN NEED WITH SNAP APPLICATIONS. YOUNG STAFF, COLLEGE INTERNS, AND YOUTH VOLUNTEERS ARE ALSO TRAINED, MOLDED AND DEVELOPED TO BE SOCIALLY AWARE AND RESPONSIBLE. THIS IS DEMONSTRATED AS WE INVEST OUR TIME AND ENERGY INTO ACCOMMODATING COLLEGE INTERNS, YOUTH WORK STUDY PROGRAMS, SCOUTING AWARD PROJECTS, AND COUNSELOR IN TRAINING PROGRAMS.

    Expenses $346,420

  • HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES AND COMMUNITIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND HEALTH EDUCATION. AS A RESULT, HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS AND RELATED CHRONIC ILLNESSES. FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT, YET AT THE YMCA THEY FIND A HEALTHY AND SAFE OUTLET. OUR RESPONSIBILITY TO HEALTHY LIVING IS EVIDENCED BY THE FREE COMMUNITY PROGRAMS WE CONDUCT, INCLUDING HEALTH WORKSHOPS, HEALTHY KIDS DAY, FREE BLOOD PRESSURE AND HEALTH PROGRAMS SUCH AS GROUP EXERCISE AND AQUATIC OFFERINGS, FITNESS TRAINING, AND SENIOR EXERCISE HAVE PROVIDED OUTLETS FOR HEALTHY LIVING.

    Expenses $212,024 · Grants $11,461 · Revenue $359,481

As filed on the 2022 return.

Listed in Part VII

  • Andrew Thor Eklund

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Arthur Lewin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Julia Wieczorek

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Al Wieczorek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Albert Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brittni Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cathy Diem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Newcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karl Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Stout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kent Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marissa Guagliardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Podolak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick M Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Priscilla Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Pereira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Carson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tanji Paris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gina Stravic

    EXECUTIVE DIRECTOR

    Total calculated
    $128,756
    From this org
    $108,501
    From related orgs
    $0
    Other
    $20,255
    Hours/week
    40

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
13 June 2023
IRS schema version
2022v5.0
Source object
202301649349301530

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