YMCA of Gloucester County

Woodbury, NJUnknown exempt organization EIN 21-0649032Revenue $454K in FY2021

On file with the IRS235 East Red Bank Ave · Woodbury, NJ

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The YMCA of Gloucester County is dedicated to the development of spirit, mind, and body by providing leadership, programs and services to all County residents instilling the christian ideals of caring, honesty, respect, and responsibility.

83¢ of each $1 spent went to programs.
Run by 8 volunteers and 67 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $138K a year · 28% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$454K
-14% vs prior year
Spent
$405K
To programs
83%
Net assets
$0
By yearFY2020–FY2021
Revenue
$454K
FY2021▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$528K
FY2021$454K
Expenses
$405K
FY2021▼ -53%
Tap a bar for its year
Expenses by fiscal year
FY2020$854K
FY2021$405K
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$0

From the FY2021 Form 990 (year ending September 2021) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $338K Management & general 17% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Past President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See YMCA of Gloucester County executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers programs and services for community well-being, fostering spirit, mind, and body.

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Provided by the organization

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3 programs · $338K · in their own filed words · FY2021
01

Youth Development

The ymca is committed to nurturing the potential of every child and teen. They believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why they help young people cultivate the value, skills and relationships that lead to positive behaviors, better health and educational achievement.

$155Kprogram expense
02

Healthy Living

The ymca is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, 6,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body.

$149Kprogram expense
03

Social Responsibility

The ymca believes in giving back and supporting their neighbors. They have been listening and responding to their community's most critical social needs and engage ymca members, participants and volunteers in activities that strengthen their community and pave the way for future generations to thrive.

$34Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$12K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$454K
Ln 12
Gifts and grantsLn 1h$225K
Fees for servicesLn 2g$183K
Investment incomeLn 3$37K
Money outPt IX
$405K
Ln 25
Programscol B$338K
Managementcol C$67K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$225K
Fees for servicesLn 2g$183K
Investment incomeLn 3$37K
Other incomeLn 4–11$9K
Total revenueLn 12$454K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 567
VolunteersI 68
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$114K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$812K$0
Total assetsLn 16$2.0M$0
LiabilitiesLn 26$845K$0
Net assetsLn 32$1.2M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$136K$113K$23K
Payroll taxesLn 10$12K$10K$2K
Advertising and promotionLn 12$2K$2K$320
Office expensesLn 13$8K$7K$1K
OccupancyLn 16$45K$38K$8K
Conferences, conventions and meetingsLn 19$344$286$58
InterestLn 20$29K$24K$5K
Depreciation, depletion and amortizationLn 22$37K$31K$6K
InsuranceLn 23$46K$38K$8K
Other expenses (24a–d)Ln 24$84K$72K$12K
All other expensesLn 24e$4K$4K$720
Total functional expensesLn 25$405K$338K$67K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $454K$405K$50K$0 990 PDF
FY2020 $528K$854K−$326K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $454,342 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $74,933$225,489
I-9 Program service revenuePrior year $384,208$183,023
I-10 Investment incomePrior year $48,753$36,769
I-11 Other revenuePrior year $20,245$9,061
I-12 Total revenuePrior year $528,139$454,342
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $447,740$147,988
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $406,219$256,544
I-18 Total expensesPrior year $853,959$404,532
I-19 Revenue less expensesPrior year −$325,820$49,810
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $454,342 across 6 lines filed
VIII-1f All other contributions, gifts and grants$225,489
VIII-1h Total contributions, gifts and grants$225,489
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $183,023$183,023
VIII-3 Investment incomeExcluded from tax $36,769$36,769
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,061$9,061
VIII-12 Total revenueRelated to mission $192,084 · Unrelated business $0 · Excluded from tax $36,769$454,342
Part IX · Statement of functional expenses $404,532 across 11 lines filed
IX-7 Other salaries and wagesPrograms $113,231 · Management $23,192$136,423
IX-10 Payroll taxesPrograms $9,599 · Management $1,966$11,565
IX-12 Advertising and promotionPrograms $1,562 · Management $320$1,882
IX-13 Office expensesPrograms $6,713 · Management $1,375$8,088
IX-16 OccupancyPrograms $37,514 · Management $7,684$45,198
IX-19 Conferences, conventions and meetingsPrograms $286 · Management $58$344
IX-20 InterestPrograms $24,335 · Management $4,986$29,321
IX-22 Depreciation, depletion and amortizationPrograms $31,120 · Management $6,374$37,494
IX-23 InsurancePrograms $38,079 · Management $7,799$45,878
IX-24 Other expenses (24a–d)Programs $71,692 · Management $12,417$84,109
IX-24e All other expensesPrograms $3,510 · Management $720$4,230
IX-25 Total functional expensesPrograms $337,641 · Management $66,891 · Fundraising $0$404,532
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $114,056$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $4,454$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $17,284$0
X-10c Land, buildings and equipment, netStart of year $811,747$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1,069,828$0
X-16 Total assetsStart of year $2,017,369$0
X-25 Other liabilitiesStart of year $175,030$0
X-26 Total liabilitiesStart of year $844,913$0
X-27 Net assets without donor restrictionsStart of year $84,361$0
X-28 Net assets with donor restrictionsStart of year $1,088,095$0
X-32 Total net assets or fund balancesStart of year $1,172,456$0
X-33 Total liabilities and net assetsStart of year $2,017,369$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$454,342
XI-2 Total expenses$404,532
XI-3 Revenue less expenses$49,810
XI-4 Net assets at start of year$1,172,456
XI-9 Other changes in net assets−$1,222,266
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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