Young Mens Christian Association Of Albuquerque
- Assets
- $6.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 202
- Location
- Albuquerque, NM
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 85-0105592
Organization Overview
Young Mens Christian Association Of Albuquerque is located in Albuquerque, NM. The organization was established in 1942. 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, Young Mens Christian Association Of Albuquerque employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Albuquerque 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, Young Mens Christian Association Of Albuquerque generated $3.4m 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 (6.1%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. 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
PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC.
YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED EARLY CHILDHOOD AND AFTER SCHOOL PROGRAMS ALONG WITH DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF YOUTH MEMBERS.
SOCIAL RESPONSIBILITY INCLUDES YMCA SPONSORED SOCIAL ACTIVITIES FOR YOUTH, ADULTS, AND SENIOR CITIZENS SUCH AS "YOUTH IN GOVERNMENT- AND SENIOR CITIZEN FIELD TRIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberto E Aguirre CEO | Officer | 45 | $140,937 |
Charles Shuttles Camp Shaver | OfficerTrustee | 1 | $0 |
Wendy Deetz Corp Board C | OfficerTrustee | 1 | $0 |
Keith Mier Board Vice-C | OfficerTrustee | 1 | $0 |
Peter Blemel Mcleod Board | OfficerTrustee | 1 | $0 |
Randy Lowrance Santa Fe Boa | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,251 |
| Related organizations | $0 |
| Government grants | $920,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,156,648 |
| Total Program Service Revenue | $2,287,589 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,492 |
| Net Gain/Loss on Asset Sales | -$43,005 |
| Net Income from Fundraising Events | -$3,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,752 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,424,007 |
| 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. | $149,592 |
| Compensation of current officers, directors, key employees. | $149,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,111,511 |
| Pension plan accruals and contributions | $37,095 |
| Other employee benefits | $52,722 |
| Payroll taxes | $139,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,307 |
| Fees for services: Accounting | $112,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,345 |
| Advertising and promotion | $30,045 |
| Office expenses | $79,257 |
| Information technology | $185,544 |
| Royalties | $0 |
| Occupancy | $301,953 |
| Travel | $10,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,375 |
| Interest | $145,750 |
| Payments to affiliates | $41,751 |
| Depreciation, depletion, and amortization | $215,451 |
| Insurance | $143,261 |
| All other expenses | $6,344 |
| Total functional expenses | $3,229,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,679,658 |
| Savings and temporary cash investments | $182,713 |
| Pledges and grants receivable | $272,748 |
| Accounts receivable, net | $49,744 |
| 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 | $77,301 |
| Net Land, buildings, and equipment | $3,730,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,630 |
| Total assets | $6,017,024 |
| Accounts payable and accrued expenses | $347,851 |
| Grants payable | $0 |
| Deferred revenue | $930,198 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $450,000 |
| Secured mortgages and notes payable | $1,862,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,695 |
| Total liabilities | $3,687,947 |
| Net assets without donor restrictions | $2,111,210 |
| Net assets with donor restrictions | $217,867 |
| 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 | $6,017,024 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association Of Albuquerque has recieved totaling $65,745.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $10,745 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $5,000 |
Endowment Analysis
| Beg. Balance | $504,494 |
| Earnings | $54,498 |
| Net Contributions | $143 |
| Other Expense | $224 |
| Ending Balance | $558,911 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |
Young Womens Christian Association Of Utah Salt Lake City, UT | $13,185,757 | $8,230,751 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |