Form 990 for tax year 2024
Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JUAN.
Totals
- Total revenue
- $3,838,484
- Total expenses
- $3,358,593
- Contributions and grants received
- $2,054,203
- Grants paid
- $0
- Program service revenue
- $1,109,417
- Investment income
- $0
- Other revenue
- $674,864
- Total assets, end of year
- $7,997,426
- Total liabilities, end of year
- $2,906,760
- Net assets or fund balances, end of year
- $5,090,666
- Program services expenses (Part IX)
- $1,150,243
- Management and general expenses
- $2,208,350
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,150,243
Program services were 34.2% 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.
-
1e · Government grants (contributions)
$476,710
-
1f · All other contributions, gifts and grants
$1,577,493
-
1g · Noncash contributions included above
$56,107
-
2a · Program service revenue: YOUTH DEVELOPMENT PROGRAM
total $1,088,296 · related or exempt $1,088,296
-
2b · Program service revenue: HEALTHY LIVING PROGRAM
total $21,121 · related or exempt $21,121
-
6a · Gross rents
real property $169,835
-
6c · Rental income or loss
real property $169,835
-
6d · Net rental income or loss
total $169,835 · related or exempt $169,835
-
8a · Fundraising events: gross income
$218,279
-
8b · Fundraising events: direct expenses
$54,319
-
8c · Net income from fundraising events
total $163,960
-
11a · Other revenue: OTHER INCOME
total $341,069 · related or exempt $341,069
-
11e · Other revenue, total
$341,069
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,933 · management and general $82,933
-
7 · Other salaries and wages
total $862,717 · program services $343,725 · management and general $518,992
-
10 · Payroll taxes
total $94,598 · program services $56,759 · management and general $37,839
-
11c · Fees: accounting
total $97,089 · program services $58,253 · management and general $38,836
-
11g · Fees: other
total $1,098,426 · program services $277,770 · management and general $820,656
-
12 · Advertising and promotion
total $26,815 · program services $16,089 · management and general $10,726
-
13 · Office expenses
total $436 · program services $262 · management and general $174
-
20 · Interest
total $46,148 · program services $14,062 · management and general $32,086
-
22 · Depreciation, depletion and amortization
total $410,170 · program services $246,102 · management and general $164,068
-
23 · Insurance
total $156,224 · program services $47,604 · management and general $108,620
-
24a · Other expenses
total $483,037 · program services $89,617 · management and general $393,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,116,443 · end of year $1,967,743
-
4 · Accounts receivable
beginning of year $316,527 · end of year $417,147
-
9 · Prepaid expenses and deferred charges
beginning of year $59,566 · end of year $12,883
-
10a · Land, buildings and equipment: cost or other basis
$12,415,294
-
10b · Land, buildings and equipment: accumulated depreciation
$7,071,657
-
10c · Land, buildings and equipment, net
beginning of year $5,657,802 · end of year $5,343,637
-
11 · Investments: publicly traded securities
end of year $6,978
-
15 · Other assets
beginning of year $100,460 · end of year $249,038
-
17 · Accounts payable and accrued expenses
beginning of year $679,717 · end of year $722,764
-
19 · Deferred revenue
beginning of year $925,101 · end of year $1,178,340
-
23 · Secured mortgages and notes payable
beginning of year $982,206 · end of year $955,348
-
25 · Other liabilities
beginning of year $52,999 · end of year $50,308
-
27 · Net assets without donor restrictions
beginning of year $832,642 · end of year $5,090,666
-
28 · Net assets with donor restrictions
beginning of year $3,778,133
Mission and programs · 2024
Mission
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 OFFERS A RANGE OF EXPERIENCES THAT ENRICHES COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. WE WERE ABLE TO SERVE 2,600 PEOPLE AND CHILDREN DURING 2024. YMCA CONTINUES ITS EFFORTS TO STABILIZE PROGRAMS, ESPECIALLY CHILDCARE FOR THE HIRING OF PERSONAL DUE TO THE CHALLENGES IN THE LABOR MARKET.
Expenses $276,186 · Revenue $201,981
-
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 2024, OVER 400 PEOPLE IN OUR COMMUNITY RECEIVED THIS SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUAL PURSUIT FOR PERSONAL FULFILLMENT OUR PROGRAMS ARE ACCESSIBLE AND OPEN TO ALL FAITH BACKGROUNG, ABILITIES AND INCOME LEVELS. IN 2024 WE SUPPLIES 49,000 IN FINANCIAL ASSISTANCE.
Expenses $874,057 · Grants $49,000 · Revenue $886,312
-
SOCIAL RESPONSIBILITY PROGRAMS - ALL THE YMCA OF SAN JUAN WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING THE MOST CRITICAL SOCIAL NEEDS OF OUR COMMUNITY FOR OVER 109 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-COVID 19 CHALLENGE IN THE LABOR MARKET. IN ADDITTION, 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 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mabel RomanMABEL ROMAN
EXECUTIVE DI
- Total calculated
- $82,933
- From this org
- $82,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shay BahramiradSHAY BAHRAMIRAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
Madeline Hernandez CeperoMADELINE HERNANDEZ CEPERO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Lopez CeperoRAFAEL LOPEZ CEPERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.9
-
Allan CharlottenALLAN CHARLOTTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.1
-
Andres R GarciaANDRES R GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.93
-
Hugh GonzalezHUGH GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Sila M GonzalezSILA M GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorelisse JuarbeDORELISSE JUARBE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.83
-
Aurialis LozadaAURIALIS LOZADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
Guillermo MarxuachGUILLERMO MARXUACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonio MedinaANTONIO MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.64
-
Rafael MunizRAFAEL MUNIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erie PerezERIE PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
Vanessa PineiroVANESSA PINEIRO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo RiosRICARDO RIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RiveDAVID RIVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norman SantiagoNORMAN SANTIAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.93
-
Carmen A VegaCARMEN A VEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.83
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349308839
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