West Morris Area YMCA FY2022 filing

Tax-deductible

Randolph, NJ501(c)(3)Since 1930EIN 22-1601259Revenue $4.6M in FY2022

On file with the IRSwmaymca.com14 Dover Chester Rd, 07869-1203 · Randolph, NJTax-exempt since Mar 1934Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

The West Morris Area YMCA, a nonprofit charitable organization, has evolved to meet the needs of the communities we serve since 1889. We provide best in class opportunities promoting youth development, healthy living, and social responsibility. Inclusion of all people is

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$135K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $281K a year · 6% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $58K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$972K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
+16% vs prior year
Spent
$4.5M
To programs
69%
Net assets
$4.6M
By yearFY2020–FY2025
Revenue
$4.6M
FY2022▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$4.0M
FY2022$4.6M
FY2023$5.4M
FY2024$6.0M
FY2025$6.4M
Expenses
$4.5M
FY2022▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.5M
FY2021$3.7M
FY2022$4.5M
FY2023$5.7M
FY2024$6.6M
FY2025$6.8M
Net assets
$4.6M
FY2022▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.2M
FY2021$4.5M
FY2022$4.6M
FY2023$4.4M
FY2024$3.8M
FY2025$3.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1934.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $3.1M Management & general 31% · $1.4M

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

11 people listed on the 990; $135K paid to officers and key staff.

Part VII, Section A · reportable compensation
$135,091Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
William Lamia————$76,880$182,114
Kathy Fisher$169,767$158,985$156,270$135,091$110,365—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See West Morris Area YMCA executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Strengthens community via youth programs, healthy living, and social responsibility for all.

Questions for West Morris Area YMCA

Tap to ask. West Morris Area YMCA sees how many people are interested.

Your first name shows with your question. West Morris Area YMCA answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $3.1M · in their own filed words · FY2022
01

Youth Development

Our Y is committed to nurturing the potential of every child and teen. We serve over 200 children daily in our before and after school programs, located in seven offsite school locations in the Rockaway Township and Allamuchy school districts.

$1.6Mprogram expense
02

Healthy Living Program Activities

Our Y is committed to improving the health of all members of our community through fitness, sports, fun, social activities and shared interests. We are welcoming to all, supportive and provide a safe environment where no one is judged, and everyone is celebrated for their unique abilities.

$1.5Mprogram expense
03

Social Responsibility

Our Y has been listening to and responding to the critical needs of our community for over 100 years. Through our annual campaign no one is turned away for inability to pay. We are committed to delivering the training, resources and support that empower the members of our community to effect change, bridge gaps and overcome obstacles.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$58K
See all 3 funders →
Grants paid · 3 grants · $311K · 2023–2025
Unitemized GrantFY2025$165,668
Unitemized GrantFY2024$112,278
Unitemized GrantFY2023$32,841

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Fees for servicesLn 2g$4.2M
Gifts and grantsLn 1h$296K
Other incomeLn 4–11$65K
Money outPt IX
$4.5M
Ln 25
Programscol B$3.1M
Managementcol C$1.4M
Owns and owesPt X
$4.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$5.6M
LiabilitiesLn 26$972K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$296K
Government grantsLn 1e$218K
Noncash giftsLn 1g$0
Fees for servicesLn 2g$4.2M
Investment incomeLn 3$1K
Other incomeLn 4–11$65K
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$443K
SavingsLn 2$800K
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$685K
Land, buildings, equipmentLn 10c$3.3M
Other assetsLn 15$221K
Total assetsLn 16$5.6M
LiabilitiesLn 26$972K
Net assetsLn 32$4.6M
OperationsPt I, VI
EmployeesI 5355
VolunteersI 619
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$776K$1.2M
InvestmentsLn 11–13$708K$685K
Land, buildings, equipmentLn 10c$3.6M$3.3M
Total assetsLn 16$5.5M$5.6M
LiabilitiesLn 26$929K$972K
Net assetsLn 32$4.5M$4.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$46K$46K
Grants and assistance to foreign recipientsLn 3$0$0
Pay of current officers, directors and key staffLn 5$135K$135K
Other salaries and wagesLn 7$2.0M$1.5M$493K
Pension plan contributionsLn 8$66K$38K$28K
Other employee benefitsLn 9$187K$108K$78K
Payroll taxesLn 10$197K$137K$60K
Legal feesLn 11b$458$458
Other fees for servicesLn 11g$217K$4K$213K$0
Advertising and promotionLn 12$45K$5K$40K
Office expensesLn 13$21K$8K$13K
OccupancyLn 16$261K$249K$12K
TravelLn 17$56K$53K$3K
Conferences, conventions and meetingsLn 19$7K$5K$2K
InterestLn 20$26K$1K$25K
Payments to affiliatesLn 21$51K$0$51K$0
Depreciation, depletion and amortizationLn 22$400K$400K
InsuranceLn 23$152K$67K$85K
Other expenses (24a–d)Ln 24$615K$465K$150K
All other expensesLn 24e$67K$67K$0$0
Total functional expensesLn 25$4.5M$3.1M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.4M$6.8M−$361K$3.4M 990 PDF
FY2024 $6.0M$6.6M−$576K$3.8M 990 PDF
FY2023 $5.4M$5.7M−$234K$4.4M 990 PDF
FY2022 Viewing $4.6M$4.5M$80K$4.6M 990 PDF
FY2021 $4.0M$3.7M$291K$4.5M 990 PDF
FY2020 $2.6M$3.5M−$885K$4.2M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $4,591,588 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $990,480$295,784
I-9 Program service revenuePrior year $2,924,543$4,229,785
I-10 Investment incomePrior year $134$1,139
I-11 Other revenuePrior year $41,723$64,880
I-12 Total revenuePrior year $3,956,880$4,591,588
I-13 Grants and similar amounts paidPrior year $4,683$45,700
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,042,868$2,547,814
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,618,215$1,918,057
I-18 Total expensesPrior year $3,665,766$4,511,571
I-19 Revenue less expensesPrior year $291,114$80,017
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,591,588 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1d Related organizations$0
VIII-1e Government grants$217,539
VIII-1f All other contributions, gifts and grants$78,245
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$295,784
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,229,785$4,229,785
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,139$1,139
VIII-6 Net rental income or lossExcluded from tax $64,880$64,880
VIII-12 Total revenueRelated to mission $4,229,785 · Unrelated business $0 · Excluded from tax $66,019$4,591,588
Part IX · Statement of functional expenses $4,511,571 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $45,700$45,700
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-5 Pay of current officers, directors and key staffManagement $135,091$135,091
IX-7 Other salaries and wagesPrograms $1,470,710 · Management $492,603$1,963,313
IX-8 Pension plan contributionsPrograms $38,045 · Management $27,567$65,612
IX-9 Other employee benefitsPrograms $108,155 · Management $78,370$186,525
IX-10 Payroll taxesPrograms $137,131 · Management $60,142$197,273
IX-11b Legal feesManagement $458$458
IX-11g Other fees for servicesPrograms $4,158 · Management $213,195 · Fundraising $0$217,353
IX-12 Advertising and promotionPrograms $4,780 · Management $40,209$44,989
IX-13 Office expensesPrograms $8,279 · Management $12,879$21,158
IX-16 OccupancyPrograms $248,995 · Management $11,689$260,684
IX-17 TravelPrograms $53,228 · Management $3,050$56,278
IX-19 Conferences, conventions and meetingsPrograms $5,003 · Management $1,873$6,876
IX-20 InterestPrograms $1,297 · Management $24,554$25,851
IX-21 Payments to affiliatesPrograms $0 · Management $50,817 · Fundraising $0$50,817
IX-22 Depreciation, depletion and amortizationPrograms $399,700$399,700
IX-23 InsurancePrograms $66,796 · Management $85,014$151,810
IX-24 Other expenses (24a–d)Programs $464,866 · Management $150,190$615,056
IX-24e All other expensesPrograms $67,027 · Management $0 · Fundraising $0$67,027
IX-25 Total functional expensesPrograms $3,123,870 · Management $1,387,701 · Fundraising $0$4,511,571
Part X · Balance sheet $5,553,412 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $680,783$442,956
X-2 Savings and temporary cash investmentsStart of year $94,890$799,876
X-3 Pledges and grants receivableStart of year $1,900$1,900
X-4 Accounts receivableStart of year $318,221$78,385
X-9 Prepaid expenses and deferred chargesStart of year $1,931$439
X-10c Land, buildings and equipment, netStart of year $3,643,026$3,319,887
X-11 Publicly traded securitiesStart of year $12,980$11,601
X-12 Other securitiesStart of year $694,630$673,802
X-14 Intangible assetsStart of year $4,461$3,568
X-15 Other assetsStart of year $0$220,998
X-16 Total assetsStart of year $5,452,822$5,553,412
X-17 Accounts payable and accrued expensesStart of year $227,434$90,138
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$221,619
X-26 Total liabilitiesStart of year $929,364$972,144
X-27 Net assets without donor restrictionsStart of year $1,461,952$1,519,762
X-28 Net assets with donor restrictionsStart of year $3,061,506$3,061,506
X-32 Total net assets or fund balancesStart of year $4,523,458$4,581,268
X-33 Total liabilities and net assetsStart of year $5,452,822$5,553,412
Part XI · Reconciliation of net assets $4,581,268 net assets at year end
XI-1 Total revenue$4,591,588
XI-2 Total expenses$4,511,571
XI-3 Revenue less expenses$80,017
XI-4 Net assets at start of year$4,523,458
XI-5 Net unrealized gains (losses) on investments−$22,207
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,581,268

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.