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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF TRENTON

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF TRENTON.

Totals

Total revenue
$5,186,317
Total expenses
$4,679,308
Contributions and grants received
$4,324,076
Grants paid
$0
Program service revenue
$342,809
Investment income
$476,872
Other revenue
$42,560
Total assets, end of year
$15,416,930
Total liabilities, end of year
$661,639
Net assets or fund balances, end of year
$14,755,291
Program services expenses (Part IX)
$3,970,982
Management and general expenses
$606,212
Fundraising expenses
$102,114
Program service expenses (Part III)
$3,970,982

Program services were 84.9% 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.

  • 1c · Fundraising events

    $125,559

  • 1e · Government grants (contributions)

    $3,889,409

  • 1f · All other contributions, gifts and grants

    $309,108

  • 2a · Program service revenue: PROGRAM AND MEMBERSHIP

    total $325,998 · related or exempt $325,998

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $16,811 · related or exempt $16,811

  • 3 · Investment income

    total $476,872 · excluded $476,872

  • 6a · Gross rents

    real property $58,153

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $58,153

  • 6d · Net rental income or loss

    total $58,153 · excluded $58,153

  • 8a · Fundraising events: gross income

    $13,457

  • 8a · Fundraising events: contributions included on line 1c

    $125,559

  • 8b · Fundraising events: direct expenses

    $29,050

  • 8c · Net income from fundraising events

    total -$15,593 · excluded -$15,593

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,116 · program services $15,374 · management and general $56,371 · fundraising $56,371

  • 7 · Other salaries and wages

    total $1,872,297 · program services $1,654,012 · management and general $212,151 · fundraising $6,134

  • 8 · Pension plan contributions

    total $70,577 · program services $63,181 · management and general $6,345 · fundraising $1,051

  • 9 · Other employee benefits

    total $209,943 · program services $193,149 · management and general $16,522 · fundraising $272

  • 10 · Payroll taxes

    total $153,217 · program services $128,435 · management and general $20,038 · fundraising $4,744

  • 11b · Fees: legal

    total $5,505 · program services $4,451 · management and general $871 · fundraising $183

  • 11c · Fees: accounting

    total $205,773 · program services $166,353 · management and general $32,565 · fundraising $6,855

  • 11g · Fees: other

    total $68,778 · program services $55,601 · management and general $10,885 · fundraising $2,292

  • 12 · Advertising and promotion

    total $18,050 · program services $7,271 · management and general $10,779

  • 13 · Office expenses

    total $172,778 · program services $102,973 · management and general $67,054 · fundraising $2,751

  • 16 · Occupancy

    total $381,774 · program services $347,024 · management and general $34,750

  • 17 · Travel

    total $13,133 · program services $12,412 · management and general $721

  • 19 · Conferences, conventions and meetings

    total $12,385 · program services $1,012 · management and general $11,373

  • 20 · Interest

    total $1,453 · program services $1,344 · management and general $106 · fundraising $3

  • 22 · Depreciation, depletion and amortization

    total $107,535 · program services $39,916 · management and general $67,601 · fundraising $18

  • 23 · Insurance

    total $97,326 · program services $81,968 · management and general $12,428 · fundraising $2,930

  • 24a · Other expenses: FOOD

    total $729,184 · program services $729,184

  • 24b · Other expenses: BUILDING AND GROUNDS

    total $123,397 · program services $100,265 · management and general $19,291 · fundraising $3,841

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $89,495 · program services $84,663 · management and general $4,832

  • 24d · Other expenses: UTILITIES

    total $62,724 · program services $59,266 · management and general $3,458

  • 24e · All other expenses

    total $155,868 · program services $123,128 · management and general $18,071 · fundraising $14,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,398,712 · end of year $2,345,608

  • 2 · Savings and temporary cash investments

    beginning of year $45,406 · end of year $442,238

  • 4 · Accounts receivable

    beginning of year $59,777 · end of year $267,581

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,600 · end of year $171,191

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

    $2,584,122

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

    $1,083,120

  • 10c · Land, buildings and equipment, net

    beginning of year $1,364,407 · end of year $1,501,002

  • 12 · Investments: other securities

    beginning of year $10,211,802 · end of year $10,641,057

  • 15 · Other assets

    beginning of year $0 · end of year $48,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $340,706 · end of year $478,364

  • 19 · Deferred revenue

    beginning of year $43,897 · end of year $56,920

  • 25 · Other liabilities

    beginning of year $3,807 · end of year $126,355

  • 27 · Net assets without donor restrictions

    beginning of year $3,039,161 · end of year $4,072,192

  • 28 · Net assets with donor restrictions

    beginning of year $10,775,133 · end of year $10,683,099

Mission and programs · 2022

Mission

TO PROVIDE OPPORTUNITIES TO INDIVIDUALS AND FAMILIES BY PUTTING FAITH VALUES AND PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. OUR ORGANIZATION IS COMMITTED TO ENSURING ACCESS, INCLUSION AND ENGAGEMENT TO ALL OF OUR COMMUNITY MEMBERS, ESPECIALLY OUR MOST VULNERABLE. WE ARE A MEMBER OF AN INTERNATIONAL ORGANIZATION WHICH ACCEPTS DIVERSITY, PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION.

  • YOUTH DEVELOPMENT:OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL YOUTH DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. BECAUSE OF THIS BELIEF 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 PRESCHOOL, DAY CAMP, YOUTH SPORTS AND AFTER-SCHOOL OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 80% OF THE YOUNG PEOPLE WE ENGAGE. AS AN ORGANIZATION WE PRIORITIZE EXPOSING YOUNG PEOPLE TO NON-TRADITIONAL OPPORTUNITIES THAT WILL GIVE THEM EXPERIENCES FOR A LIFETIME OF ACCESS AND GROWTH.HEALTHY LIVING:THE Y THAT SERVES TRENTON, EWING AND LAWRENCE IS A LEADING VOICE ON HEALTH AND WELL-BEING THROUGHOUT THE REGION. AS AN ORGANIZATION WE CONNECT FAMILIES AND COMMUNITIES WHILE ENCOURAGING GOOD HEALTH, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT OF THE Y'S WORK, THOUSANDS OF PEOPLE, YOUTH AND SENIORS, ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. OUR ORGANIZATION IS STANDING IN THE GAP WORKING TO ERASE THE LINES OF HEALTH DISPARITIES THAT PLAGUE POOR AND URBAN COMMUNITIES AND PARTICULAR COMMUITIES OF COLOR. RECOGNIZING THAT OUR NATION STRUGGLES WITH ISSUES OF FOOD INSECURITY, OBESITY AND CHRONIC DISEASE OUR ORGANIZATION OPENED A FARMERS MARKET IN DOWNTOWN TRENTON, WHILE SIMULTANEOUSLY IMPLEMENTING A HEALTHY CORNER STORE INITIATIVE TO CREATE GREATER ACCESS TO THE MOST IMPACTED COMMUNITY IN THIS AREA. RECOGNIZING THAT MANY OF THE SCHOOL AGED CHILDREN IN TRENTON COMMUNITY LIVE IN POVERTY, 85% FREE AND REDUCED LUNCH, WE BECAME THE LARGEST SPONSORS OF SUMMER & DINNER MEALS FOR YOUTH IN THE CITY OF TRENTON TO MEET THE NEED OF THE CHILDREN.SOCIAL RESPONSIBILITY:OUR Y BELIEVES IN SUPPORTING OUR SOCIETY'S MOST VULNERABLE CONSTITUENTS PARTICULARLY THE YOUTH AND OUR SENIORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES MOST CRITICAL SOCIAL NEEDS FOR MANY YEARS. ENSURING THAT MORE THAN 300 CHILDREN HAD ACCESS TO A SAFE ENVIROMENT DURING THE SUMMER FOR CAMP REGARDLESS OF THEIR ABILITY TO PAY. THE Y RAN AN AFTER-SCHOOL PROGRAM WITH ACADEMIC ENRICHMENT AND EXPOSURE TO NON-TRADITIONAL SPORTS SUCH AS, GOLF, BASKETBALL, KARATE, TENNIS AND LACROSSE. THE Y HAS VERY ENGAGING PROGRAGAMMING FOR THE SENIORS OF TRENTON, EWING AND LAWRENCE. THE SENSATIONAL SENIOR TAP ENSEMBLE, BALLROOM DANCING AND SILVER SNEAKERS EXECERCISE CLASSES IN TRENTON AND LAWRENCE KEEP OUR SENIORS ACTIVE AND ENGAGED. ADDITIONAL SENIOR EDUCATIONAL WORKSHOPS AND ACTIVITES TO REDUCE SOCIAL ISOLATION IS A KEY SOCIAL RESPONSIBILTY TO OUR SENIORS.

    Expenses $3,065,219 · Revenue $342,809

  • FOOD ACCESS PROGRAM: THE FOOD ACCESS PROGRAM SERVES A LARGE NUMBER OF CHILDREN ANNUALLY IN VARIOUS PROGRAMS THROUGHOUT THE COMMUNITY. THE FOOD ACCESS PROGRAM IS A MAJOR SPONSOR OF 26 PROGRAMS IN THE TRENTON AREA TO ENSURE CHILDREN ARE RECEIVING BREAKFAST, LUNCH, DINNER AND SNACKS ALL YEAR LONG. DURING THE FISCAL YEAR THE CAPITAL AREA YMCA SERVED OVER 232,000 MEALS AND SNACKS TO CHILDREN THROUGHOUT OUR COMMUNITY.

    Expenses $905,763

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick L Ryan

    CHIEF VOLUNTEER OFFICER (CHAIR)

    Total calculated
    $0
    Hours/week
    1

  • Tracy Thompson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Warren Broudy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Toft

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Meg Carsky-Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Donahue

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Meer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Pruitt Ed D

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rosita S Henley-Purnell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sab Russo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Drew Hopkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Richardson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sonal Patel Ended Nov 2022

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gene Bouie Ended Sept 2022

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louise McCants

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $87,163
    From this org
    $83,218
    From related orgs
    $0
    Other
    $3,945
    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
7 February 2024
IRS schema version
2022v5.0
Source object
202410529349300826

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