Armed Services Ymca Of The Usa
- Assets
- $35.7m
- Revenue
- $11.3m
- Investments
- $15.6m
- Employees
- 30
- Location
- Woodbridge, VA
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 36-3274346
Organization Overview
Armed Services Ymca Of The Usa is located in Woodbridge, VA. The organization was established in 1987. 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 12/2021, Armed Services YMCA Of The USA employed 30 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Armed Services YMCA Of The USA 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 12/2021, Armed Services YMCA Of The USA generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 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.
Since 2016, Armed Services YMCA Of The USA has awarded 184 individual grants totaling $17,573,671. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARMED SERVICES YMCA ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT, MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGE OF MILITARY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA PROGRAMS AIM TO BRING FAMILIES CLOSER TOGETHER WHILE AT HOME AND ESPECIALLY DURING DEPLOYMENT. HEALTHY FAMILIES CONTRIBUTE SUBSTANTIALLY TO THE SUCCESS OF SERVICE MEMBERS AND THE READINESS OF MILITARY UNITS, PROVIDING CONFIDENCE AND PEACE OF MIND. HIGHLIGHTS OF LOCAL PROGRAMS INCLUDE:- EMERGENCY FINANCIAL ASSISTANCE - YOUNG FAMILY SUPPORT- FAMILY UNITY- HOLIDAY ASSISTANCE- UNIT+FAMILY READINESS GROUP SUPPORT - PARENT/CHILD DANCES- PARENT & ME CLASSES - CHILDREN'S PLAYGROUNDS- WELLNESS PROGRAMS- CHILD ABUSE PREVENTION- PARENTING WORKSHOPS- INFANT CAR SEAT LOANPROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES AND FAMILIES- OPERATION KID COMFORT- CAMPING (DAY & RESIDENT) - WOUNDED WARRIOR SUPPORTFEW PEOPLE OUTSIDE OF MILITARY FAMILIES CAN IMAGINE THE STRAIN OF WORRYING ABOUT A SERVICE HUSBAND OR WIFE, ESPECIALLY ONE WHO IS DEPLOYED. A VAST ARRAY OF ASYMCA PROGRAMS HELP SPOUSES OF JUNIOR-ENLISTED LEARN LIFE SKILLS, CARE FOR CHILDREN, AND EVEN MAKE ENDS MEET. LOCAL PROGRAMS INCLUDE:- SPOUSE SUPPORT AND CRAFT GROUPS - SEPARATE BUT TOGETHER- COUPLES NIGHT - ENLISTED WIVES CLUB- HOLIDAY DINNERS AND DANCES - ACTIVE DUTY PREGNANCY CLASSES- LATE NIGHT RECREATIONAL ACTIVITIES - PARENTING WORKSHOPS
CHILD CARE PROGRAMS:DAYCARE, BEFORE AND AFTER SCHOOL CARE AND HOSPITAL CHILD WATCH SERVICES FOR MILITARY PERSONNEL DEPENDENTS ARE OFFERED AT LOW OR NO COST AT MULTIPLE ASYMCA BRANCHES AND AFFILIATES.
EDUCATIONAL ASSISTANCE PROGRAMS: ASYMCA OFFERS A NUMBER OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS, RANGING FROM PROGRAMS OFFERED ON-SITE AT ASYMCAS TO FINANCIAL ASSISTANCE TO SUPPORT ONGOING EDUCATION. LOCAL PROGRAMS/SERVICES OFFERED INCLUDE: - PRESCHOOL- SPECIAL INTEREST CLASSES FOR ADULTS- FINANCIAL MANAGEMENT CLASSES- CHILD LITERACY PROGRAM- BEFORE- AND AFTER-SCHOOL TUTORING- CHILD MENTORING- SIGN LANGUAGE CLASSES- HEALTHY KIDS DAYS- ROBOTICS CAMP- TEEN LEADERSHIP TRAINING EDUCATIONAL ASSISTANCE PROGRAMS- TUITION ASSISTANCE- AFTER SCHOOL ENRICHMENT- COMPUTER CLASSES- ABCS AND 123S- GENERAL EDUCATION DIPLOMA - ENGLISH AS SECOND LANGUAGENATIONALLY, ONE OF ASYMCA'S KEYSTONE PROGRAMS IS OPERATION HERO, A PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING TEMPORARY DIFFICULTY IN SCHOOL, BOTH SOCIALLY AND ACADEMICALLY. OFTEN THESE DIFFICULTIES ARE CAUSED BY FREQUENT MOVES AND FAMILY DISRUPTION DUE TO DEPLOYMENTS. REFERRED BY TEACHERS, PARENTS, OR SCHOOL OFFICIALS, THE SEMESTER-LONG PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING ASSISTANCE IN A SMALL GROUP WITH CERTIFIED TEACHERS. OPERATION HERO FACILITATES A POSITIVE ENVIRONMENT, ENCOURAGES RESPONSIBLE BEHAVIOR, AND GETS CHILDREN BACK ON TRACK IN SCHOOL, BOTH ACADEMICALLY AND SOCIALLY. MORE THAN 2,000 STUDENTS PER YEAR PARTICIPATE IN OPERATION HERO.
OTHER PROGRAMS: HEALTH CARE ASSISTANCE, RECREATIONAL, RESIDENCE AND AWARDSASYMCA PROVIDES SUPPLEMENTAL HEALTHCARE AND MEDICAL ASSISTANCE TO JUNIOR-ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES, RANGING FROM FINANCIAL ASSISTANCE FOR EYEGLASSES TO CHILD WATCH SO THAT MOMS AND DADS CAN ATTEND MEDICAL APPOINTMENTS. ASYMCA EVEN OFFERS NON-MEDICAL ADVICE AND ASSISTANCE ON THE BASE TO MILITARY SPOUSES NEEDING INFORMATION ABOUT INFANT CHILDCARE. PROGRAMS OFFERED AT LOCAL BRANCHES INCLUDE:- RECREATION THERAPY - VOLUNTEERS IN PEDIATRICS- INFANT IMMUNIZATION FOLLOW-UP - CHILDREN'S PRE-OPERATING PROGRAM- NEONATAL INTENSIVE CARE REUNION - SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDS- HEALING HEARTS- AQUACISE (AQUATICS PROGRAM)- BREAST CANCER AWARENESS GROUP - ACTIVE DUTY PREGNANCY CLASSES- RESPITE CARE - CPR TRAINING/FIRST AID- BABY BUNDLES ASYMCA KEEPS CHILDREN AND ADULTS ENTERTAINED AND ACTIVE TO BUILD AND MAINTAIN A HEALTHY LIFESTYLE. WE OFFER A VARIETY OF PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH BRANCH. IN SAN DIEGO, ASYMCA OPERATES A PROGRAM AT THE NAVAL MEDICAL CENTER FOR WOUNDED WARRIORS TO ENJOY RECREATION ACTIVITIES SUCH AS TRIPS WITH GREAT SEATS TO PADRE GAMES, THERAPY DOG VISITATION, AND AQUATICS CLASSES. OUR BRANCH IN TWENTY-NINE PALMS OFFERS ACTIVITIES FOR CHILDREN UNDER FIVE WHILE PARENTS USE BASE FITNESS EQUIPMENT OR ATTEND YOGA CLASSES. OTHER LOCAL BRANCH PROGRAMS INCLUDE: - DANCE CLASSES- TAE KWON DO- PILATES/YOGA- WALKING GROUPS- SELF-WORTH WORKSHOPS- NUTRITION PROGRAM- HEALTHY LIFESTYLES CLASSES- YOUTH SPORTS, CAMPS, AND AQUATICS- GOLF TOURNAMENTS- 10K RACES - CERTIFIED AEROBICS CLASSES- ALL SERVICES ENLISTED BASEBALL- KIDS OLYMPICS- SOAP BOX DERBY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William French President/ceo | Officer | 60 | $277,578 |
Donald Kandel CFO And Cao | Officer | 60 | $207,905 |
Dorene Ocamb Chief Development Center | Officer | 60 | $181,463 |
Charles Williams COO & Chief Programs Officer | Officer | 60 | $170,709 |
Christopher Haley Chief Of Staff | Officer | 60 | $164,602 |
Greg Young SVP Child & Youth Programs | 60 | $134,011 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,459 |
| Membership dues | $0 |
| Fundraising events | $361,799 |
| Related organizations | $5,000 |
| Government grants | $2,499,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,385,096 |
| Noncash contributions included in lines 1a–1f | $470,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,252,463 |
| Total Program Service Revenue | $0 |
| Investment income | $530,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $445,015 |
| Net Income from Fundraising Events | -$90,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,255,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,540,573 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,104,500 |
| Compensation of current officers, directors, key employees. | $176,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,383,964 |
| Pension plan accruals and contributions | $86,541 |
| Other employee benefits | $42,361 |
| Payroll taxes | $161,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,871 |
| Fees for services: Accounting | $64,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $203,571 |
| Fees for services: Investment Management | $93,232 |
| Fees for services: Other | $161,215 |
| Advertising and promotion | $486,699 |
| Office expenses | $122,001 |
| Information technology | $209,862 |
| Royalties | $0 |
| Occupancy | $88,068 |
| Travel | $76,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,288 |
| Payments to affiliates | $127,114 |
| Depreciation, depletion, and amortization | $10,090 |
| Insurance | $65,483 |
| All other expenses | $0 |
| Total functional expenses | $7,797,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,376,603 |
| Pledges and grants receivable | $2,703,694 |
| Accounts receivable, net | $1,048,837 |
| 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 | $481,982 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $11,124,799 |
| Investments—other securities | $15,599,247 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,387,777 |
| Total assets | $35,722,939 |
| Accounts payable and accrued expenses | $1,900,346 |
| 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 | $2,147,266 |
| Other liabilities | $0 |
| Total liabilities | $4,047,612 |
| Net assets without donor restrictions | $29,898,581 |
| Net assets with donor restrictions | $1,776,746 |
| 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 | $35,722,939 |
Grants Awarded
Over the last fiscal year, Armed Services Ymca Of The Usa has awarded $2,531,419 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
Pearl Harbor, HI PURPOSE: PROGRAM SUPPORT | $469,759 |
San Diego, CA PURPOSE: PROGRAM SUPPORT | $400,963 |
Virginia Bch, VA PURPOSE: PROGRAM SUPPORT | $273,965 |
Twentynin Plm, CA PURPOSE: PROGRAM SUPPORT | $189,284 |
Woodbridge, VA PURPOSE: PROGRAM SUPPORT | $186,185 |
Fort Campbell, KY PURPOSE: PROGRAM SUPPORT | $144,140 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Armed Services Ymca Of The Usa has recieved totaling $1,311,889.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $759,093 |
Young Mens Christian Association Retirement Fund New York, NY PURPOSE: SUPPORT GRANT | $110,000 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: COVID-19 EMERGENCY FOOD ASSISTANCE | $108,893 |
Veterans United Foundation Columbia, MO PURPOSE: NP: 2021 RESILIENCY OF YOUNG MILITARY FAMILIES | $75,000 |
Veterans United Foundation Columbia, MO PURPOSE: NP: BUILDING THE RESILIENCY OF YOUNG MILITARY FAMILIES | $75,000 |
Jordan Spieth Family Foundation Dallas, TX PURPOSE: TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Young Mens Christian Association Of The Triangle Area Raleigh, NC | $262,055,739 | $17,441,506 |
Young Men Christian Association Of Western North Carolina Asheville, NC | $47,593,469 | $21,358,824 |
Ywca Usa Inc Washington, DC | $79,275,195 | $14,063,916 |
Armed Services Ymca Of The Usa Woodbridge, VA | $39,002,520 | $17,907,799 |
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Young Mens Christian Association Of The Virginia Peninsulas Newport News, VA | $56,223,248 | $19,873,637 |
Young Mens Christian Assoc Inc Frederick, MD | $44,705,880 | $20,146,586 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Young Mens Christian Association Of Greensboro Inc Greensboro, NC | $52,743,738 | $17,816,771 |
Rappahannock Area Ymca Inc Fredericksburg, VA | $23,286,421 | $14,683,469 |
Young Mens Christian Association Of Virginias Blue Ridge Inc Roanoke, VA | $32,044,505 | $11,959,893 |
Young Mens Christian Association Of Southeastern North Carolina Inc Wilmington, NC | $21,830,254 | $11,301,745 |