Young Mens Christian Assoc Of Greater Sn Antonio The Association
- Assets
- $43.4m
- Revenue
- $39.5m
- Investments
- $0.0
- Employees
- 1,537
- Location
- San Antonio, TX
- Founding
- 06/1938
- Data as of
- 12/2021
- EIN
- 74-1109634
Organization Overview
Young Mens Christian Assoc Of Greater Sn Antonio The Association, operating under the name YMCA of Greater San Antonio, is located in San Antonio, TX. The organization was established in 1938. 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, YMCA of Greater San Antonio employed 1,537 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Greater San Antonio 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 Greater San Antonio generated $39.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $29.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE Y'S MISSION IS "TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL". AT THE Y STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY IS OUR CAUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 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 OFFERINGS INCLUDE AFTERSCHOOL ENRICHMENT PROGRAMS AND DAY CAMPS FOR SCHOOL AGE KIDS, PARENT/CHILD PROGRAMS SUCH AS FAMILY CAMP, YOUTH SPORTS PROGRAMS, AQUATICS PROGRAMS, AND RESIDENT CAMPING EXPERIENCES. THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION AND THE GREATER SAN ANTONIO AREA STRUGGLES WITH OBESITY AND CHRONIC DISEASES, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 140 YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH INITIATIVE, HAVEN FOR HOPE PRESCHOOL FOR HOMELESS FAMILIES, AND TEENAGE LIFESKILLS PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT HELPS EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE MOTIVATE MEMBERS OF OUR COMMUNITY TO GIVE BACK TO THEIR COMMUNITY THROUGH VOLUNTEERISM AND PHILANTHROPIC GIVING. IN 2021, WE ENGAGED 1,400 VOLUNTEERS IN OUR PROGRAMS AND 1,671 DONORS TO OUR ANNUAL CAMPAIGN TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN OUR PROGRAMS DUE TO ECONOMIC CONSTRAINTS. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chamberlin Mechanical Services Llc Hvac Services | 12/30/19 | $169,103 |
Abnet Realty Co Real Estate Management | 12/30/19 | $304,371 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,281,165 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,986,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,398,110 |
| Noncash contributions included in lines 1a–1f | $2,443,966 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,665,919 |
| Total Program Service Revenue | $15,709,712 |
| Investment income | $29,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $7,941 |
| Net Rental Income | $235,320 |
| Net Gain/Loss on Asset Sales | $5,794,135 |
| Net Income from Fundraising Events | $41,930 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,826 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,511,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,450,632 |
| Compensation of current officers, directors, key employees. | $990,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,594,695 |
| Pension plan accruals and contributions | $965,808 |
| Other employee benefits | $754,955 |
| Payroll taxes | $1,045,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,808 |
| Fees for services: Accounting | $43,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,061,303 |
| Advertising and promotion | $429,746 |
| Office expenses | $357,490 |
| Information technology | $327,430 |
| Royalties | $0 |
| Occupancy | $4,511,981 |
| Travel | $86,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,158 |
| Interest | $780,977 |
| Payments to affiliates | $161,076 |
| Depreciation, depletion, and amortization | $2,076,238 |
| Insurance | $437,501 |
| All other expenses | $0 |
| Total functional expenses | $29,435,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,041,538 |
| Savings and temporary cash investments | $87,878 |
| Pledges and grants receivable | $1,106,394 |
| Accounts receivable, net | $314,616 |
| 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 | $1,048,479 |
| Net Land, buildings, and equipment | $35,167,534 |
| Investments—publicly traded securities | $2,597,449 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,363,888 |
| Accounts payable and accrued expenses | $2,197,421 |
| Grants payable | $0 |
| Deferred revenue | $1,035,947 |
| 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 | $5,779,921 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,354,487 |
| Total liabilities | $10,367,776 |
| Net assets without donor restrictions | $28,528,766 |
| Net assets with donor restrictions | $4,467,346 |
| 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 | $43,363,888 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Young Mens Christian Assoc Of Greater Sn Antonio The Association has recieved totaling $306,774.
| Awarding Organization | Amount |
|---|---|
The Charity Ball Association Of San Antonio Inc San Antonio, TX PURPOSE: FBO CHILDREN | $120,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $83,942 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $73,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,640 |
Sierra Club Oakland, CA PURPOSE: ENVIRONMENTAL SUPPORT | $10,000 |
St Lukes Lutheran Health Ministries Inc San Antonio, TX PURPOSE: WELLNESS PROGRAMS | $8,000 |
Endowment Analysis
| Beg. Balance | $2,276,214 |
| Earnings | $395,501 |
| Net Contributions | $11,402 |
| Other Expense | $62,864 |
| Ending Balance | $2,620,253 |