The Young Mens Christian Association Of San Juan

Organization Overview

The Young Mens Christian Association Of San Juan, operating under the name YMCA of San Juan, is located in San Juan, PR. The organization was established in 2018. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, YMCA of San Juan employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of San Juan 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, YMCA of San Juan generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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 1,871 PEOPLE AND CHILDREN DURING 2021. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $18,880 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.


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 2021, 152 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 2021 WE SUPPLIED $6,772 IN FINANCIAL ASSISTANCE.


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 107 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.


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Board, Officers & Key Employees

Name (title)Compensation
Mabel Roman
Executive Director
$72,100
Zoraida Ramos
Interim Executive
$37,200
Allan Charlotten
President
$0
Vanessa Pineiro
Vice President
$0
Dorelisse Juarbe
Secretary
$0
Erie Perez
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Asmar Air Conditioning
Repair
$103,334
Lex Group Corp
Repair
$105,443
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$79,832
Membership dues$0
Fundraising events$178,000
Related organizations$0
Government grants $120,886
All other contributions, gifts, grants, and similar amounts not included above$453,116
Noncash contributions included in lines 1a–1f $206,288
Total Revenue from Contributions, Gifts, Grants & Similar$831,834
Total Program Service Revenue$674,377
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $126,083
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,085,727

Grants Recieved

Over the last fiscal year, we have identified 2 grants that The Young Mens Christian Association Of San Juan has recieved totaling $61,292.

Awarding OrganizationAmount
Fondos Unidos De Puerto Rico Inc

Santurce, PR

PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES

$52,520
$8,772
View Grant Recipient Profile

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