The Family Ymca

Organization Overview

The Family Ymca is located in Los Alamos, NM. The organization was established in 1959. 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, Family YMCA employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA 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, Family YMCA generated $2.0m 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 (4.4%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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

TO STRENGTHEN THE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

IN 2021 THE FAMILY YMCA CONTINUED TO PROVIDE NUMEROUS YOUTH DEVELOPMENT PROGRAMS IN LOS ALAMOS FOR YOUTH AND TEENS, AS WELL AS OPERATED TWO TEEN CENTERS WITH ADDITIONAL PROGRAMMING IN BOTH LOS ALAMOS AND ESPANOLA, NM. ACTIVITIES IN 2021 WERE STILL SIGNIFICANTLY MODIFIED DUE TO COVID AND SEVERAL PROGRAMS WERE NOT ABLE TO RUN AT ALL. OUR TEEN CENTERS DID EXCEPTIONALLY WELL IN PROVIDING MODIFIED VIRTUAL PROGRAMMING AND ADAPTING THEIR SPACE TO ACCOMIDATE YOUTH THAT WERE ABLE TO ATTEND AND WHO NEEDED ASSISTANCE WITH ONLINE LEARNING. WE CONTINUE TO BUILD INDIVIDUAL, FAMILY AND COMMUNITY STRENGTH BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 754 YOUTH AND TEENS WERE SERVED THIS YEAR.


THE FAMILY YMCA CONTINUES IN ITS DEDICATION TO HEALTHY LIVING AND NURTURING PERSONAL POTENTIAL THROUGH PROVIDING HEALTH FOCUSED OPPORTUNITIES IN BOTH EDUCATIONAL AND EXPERIENTIAL SETTINGS. IN 2021 WE CONTINUED OFFERING MORE THAN 100 HEALTH PROGRAMS TO ASSIST MEMBERS IN BEING ACTIVE AND TO HELP THEM LEAD A HEALTHY LIFESTYLE. WHILE WE HAD TO CLOSE OUR FACILITY FOR A PERIOD OF TIME THIS YEAR, WE QUICKLY PIVOTED TO OFFERING MANY OF OUR CLASSES ON-LINE, LED BY OUR NATIONALLY CERTIFIED FITNESS INSTRUCTORS. EVEN AFTER OPENING, SOME EVENTS SUCH AS OUR ANNUAL 5K FUN RUN HAD TO BE CANCELLED DUE TO THE PANDEMIC. WE HAVE CONTINUED TO REINTRODUCE PROGRAMS WHEN SAFE AND AS PERMITED BY STATE GUIDELINES. EVEN IN THE PANDEMIC, THE FAMILY YMCA CONTINUED TO OFFER A PLACE TO LEARN SKILLS, MAKE FRIENDS, BUILD SELF-EFFICACY AND STRENGTHEN ONE'S SPIRIT, MIND AND BODY. 2,800PEOPLE WERE SERVED THIS YEAR.


IN THE AREA OF SOCIAL RESPONSIBILITY, THE FAMILY YMCA'S CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS AGAIN IN 2021 PROVIDED SEVERAL PROGRAMS THAT ARE SENSITIVE TO THE INDIVIDUAL NEEDS OF CHILDREN AND AGE-APPROPRIATE LEARNING EXPERIENCES THAT HELP EACH CHILD DEVELOP TO HIS OR HER FULLEST POTENTIAL. DUE TO THE PANDEMIC WE SERVED A REDUCED NUMBER OF CHILDREN IN OUR AFTERSCHOOL PROGRAMS. ALL PROGRAMS WERE MODIFIED TO ALLOW FOR SAFETY PARAMETERS AND GUIDELINES SET FORTH BY THE STATE. STILL WE WERE ABLE TO PROVIDE SERVICES THAT SUPPORT OUR GOALS, SUCH AS ENGAGING GROUP GAMES WHERE HONESTY AND FAIR PLAY ARE REINFORCED AND NEW PROJECTS THAT LET THEM EXPLORE THEIR CREATIVITY. WE CONTINUE TO MEET THE COMMUNITIES IDENTIFIED NEED FOR AFFORDABLE CHILDCARE AND ENRICHING PROGRAM OPPORTUNITIES FOR CHILDREN. NO CHILD IS TURNED AWAY FOR THE INABILITY TO PAY. 346 CHILDREN WERE SERVED THIS YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$25,095
Related organizations$0
Government grants $225,835
All other contributions, gifts, grants, and similar amounts not included above$390,915
Noncash contributions included in lines 1a–1f $13,948
Total Revenue from Contributions, Gifts, Grants & Similar$641,845
Total Program Service Revenue$1,346,459
Investment income $9,172
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $611
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,998,087

Grants Recieved

Over the last fiscal year, we have identified 6 grants that The Family Ymca has recieved totaling $69,570.

Awarding OrganizationAmount
$30,000
Los Alamos National Laboratory Foundation

Espanola, NM

PURPOSE: SUPPORT WILL PROVIDE POSITIVE ADULT STAFF MENTORS, EDUCATIONAL SUPPORT (TUTORING), YOUTH DEVELOPMENT PROGRAMMING (SKILL-BUILDING CLASSES) AND SUBSTANCE ABUSE PREVENTION PROGRAMMING AT THE ESPAOLA YMCA TEEN CENTER DURING OUT-OF-SCHOOL TIMES YEAR-ROUND.

$23,000
Con Alma Health Foundation

Santa Fe, NM

PURPOSE: HEALTHCARE

$11,000
Frost Foundation

Santa Fe, NM

PURPOSE: OPERATING

$5,000
Con Alma Health Foundation

Santa Fe, NM

PURPOSE: HEALTHCARE

$500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$70
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$72,321
Earnings$6,473
Admin Expense$392
Net Contributions$20,000
Ending Balance$98,402

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