GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 23-1243965)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-25
- IRS object ID
- 201112069349300661
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-25T09:54:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231243965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF PHILADELPHIA & VICINITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 2159633700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET NO 750 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191033214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F FLYNN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2159633700 | Phone |
| Date Signed | 2011-07-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN F FLYNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET NO 750 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191033214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39558873 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILAYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1857 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2416 | TotalNbrEmployees |
| Total Nbr Volunteers | 2300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6284363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5689711 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29988452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31668831 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 210416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 666423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -88505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36394726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38029573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3070948 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3227399 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19253281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20563517 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 697392 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11337019 | OtherExpensePriorYear |
| Other Expenses Current Year | 11821875 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33661248 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35612791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2733478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2416782 | RevenuesLessExpensesCY |
| Total Assets BOY | 50443441 | TotalAssetsBOY |
| Total Assets EOY | 61267522 | TotalAssetsEOY |
| Total Liabilities BOY | 9102230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17030109 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41341211 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44237413 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YMCA OF PHILADELPHIA AND VICINITY IS: "TO TRANSLATE THE PRINCIPLES OF THE YMCA'S CHRISTIAN HERITAGE INTO PROGRAMS THAT NURTURE CHILDREN, STRENGTHEN FAMILIES AND BUILD STRONG COMMUNITIES AND DEVELOP HEALTHY SPIRITS, MINDS AND BODIES FOR ALL." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18379309 | Expense |
| Grants | 2202989 | Grants |
| Revenue | 21051991 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10394757 | Expense |
| Grants | 1002035 | Grants |
| Revenue | 10248145 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2175580 | Expense |
| Grants | 22375 | Grants |
| Revenue | 405423 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 30949646 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2416 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTEANN KRAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159633745 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 750 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191033214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS BENDER JR ESQ | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS A DECKER ESQ | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DARREL A GERMAN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DIANNE L SEMINGSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LAWRENCE S SMITH | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN FLYNN | ||||||
| PRESIDENT/CEO | 50.00 | X | X | 497887 | 0 | 34946 |
| PHILIP R ALBRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUBEN AMARO JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE ANGELAKIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC J ARMSTRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP V BANCROFT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BARTON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANNE T BENNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARISKA BOGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAYNE BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD G BROWNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICIA BURBAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY BURGESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY CARROLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CASHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT M CHAPPELEAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE CUSACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSH DILLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL A DIMEDIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DRYDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK T DUNGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL B EVERETT ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE W FICKEN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH R GARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH GEMMILL ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY P JASKIEWICZ ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES KAHN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY PAT KESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANISHA ROBINSON KEEYS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA M LEBLANC CHA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND D LUKAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY A LUTSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY MAYO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARETT F MCKEEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEOFFERY T MCKERNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MOBLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY PENNACCHIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY S RIDDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER D ROAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVELYN SAMPLE-OATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF SIMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER C SOENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY STEPHENS DMD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH A SUTTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD G WEBSTER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER WIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES M WILLIAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERI WOODRUFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTEANN KRAMER | ||||||
| VP OF FINANCE/TREASURER | 50.00 | X | 132652 | 0 | 21265 | |
| SCOTT LEWIS | ||||||
| VP OF OPERATIONS | 50.00 | X | 117227 | 0 | 22658 | |
| CAROL ANN MERRITT | ||||||
| VP OF HR | 50.00 | X | 116346 | 0 | 1237 | |
| TERRI WELLMAN | ||||||
| VP OF OPERATIONS | 50.00 | X | 112857 | 0 | 14347 | |
| MICHAEL TROUPE | ||||||
| VP OF FACILITIES | 50.00 | X | 110132 | 0 | 20883 | |
| LISA WELSCH | ||||||
| VP OF DEVELOPMENT | 50.00 | X | 105631 | 0 | 5063 | |
| OMOIYE KINNEY | ||||||
| VP OF COMMUNICATIONS | 50.00 | X | 100707 | 0 | 17204 | |
| JOHNATHAN DAVIS | ||||||
| VP OF OPERATIONS | 50.00 | X | 93694 | 0 | 16392 | |
| JAMIE BRUNNING | ||||||
| VP OF MEMBERSHIP | 50.00 | X | 80049 | 0 | 12666 | |
| ANDREA YOUNDT | ||||||
| VP OF OPERATIONS (THRU 2/10) | 50.00 | X | 25235 | 0 | 3891 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1492417 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 170552 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JJ DELUCA COMPANY INC | |||||
| 58 MULBERRY DRIVE | FREDRICA | DE | 19946 | GENERAL CONTRACTOR | 8783188 |
| LYONS & HOHL INC | |||||
| 1815 HORSESHOE PIKE | HONEYBROOK | PA | 19344 | GENERAL CONTRACTOR | 1601011 |
| CARLTON POOLS INC | |||||
| 415 CONSTANCE DRIVE | WARMINSTER | PA | 18974 | POOL CONTRACTOR | 657852 |
| JJ WHITE INC | |||||
| 5500 BINGHAM STREET | PHILADELPHIA | PA | 19120 | HVAC/BLDG REPAIRS & SERVICE | 487570 |
| KRAMERMARKS ARCHITECTS | |||||
| 156 S BETHLEHEM PIKE | AMBLER | PA | 19002 | ARCHITECT | 466848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 573106 | FundraisingEvents |
| Government Grants | 2054637 | GovernmentGrants |
| All Other Contributions | 3061968 | AllOtherContributions |
| Noncash Contributions | 55808 | NoncashContributions |
| Total Contributions | 5689711 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH & WELL BEING FO | 624100 | 21051991 | 21051991 |
| DAY CAMP & CHILD CARE | 624410 | 10248145 | 10248145 |
| EDUCATION & COMMUNITY | 611600 | 368695 | 368695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31668831 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205141 | TotalRevenueColumn |
| Exclusion | $205,141 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55040 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62731 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7691 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7691 | TotalRevenueColumn |
| Exclusion | -$7,691 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55808 | Securities |
| Other | 1699794 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55808 | Securities |
| Other | 1238512 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 461282 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461282 | TotalRevenueColumn |
| Exclusion | $461,282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92044 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 573106 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172249 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -80205 | TotalRevenueColumn |
| Exclusion | -$80,205 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| EDUCATION & TRAINING | 611600 | 36728 | 36728 | |
| MISCELLANEOUS REVENUE | 900099 | 35607 | $35,607 | |
| MISC FUNDRAISING SALES | 900099 | 16358 | $16,358 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3811 | TotalRevenueColumn |
| Exclusion | $3,811 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92504 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38029573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31705559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $634,303 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5375 | Total |
| Program Services | 5375 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3205024 | Total |
| Program Services | 3205024 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 17000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662969 | Total |
| Program Services | 600905 | ProgramServices |
| Management And General | 922244 | ManagementAndGeneral |
| Fundraising | 139820 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15463172 | Total |
| Program Services | 14281692 | ProgramServices |
| Management And General | 952826 | ManagementAndGeneral |
| Fundraising | 228654 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881313 | Total |
| Program Services | 811215 | ProgramServices |
| Management And General | 48846 | ManagementAndGeneral |
| Fundraising | 21252 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244463 | Total |
| Program Services | 1203707 | ProgramServices |
| Management And General | 29384 | ManagementAndGeneral |
| Fundraising | 11372 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311600 | Total |
| Program Services | 1161467 | ProgramServices |
| Management And General | 107370 | ManagementAndGeneral |
| Fundraising | 42763 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046 | Total |
| Management And General | 2046 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62250 | Total |
| Management And General | 62250 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582317 | Total |
| Program Services | 391146 | ProgramServices |
| Management And General | 188109 | ManagementAndGeneral |
| Fundraising | 3062 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570478 | Total |
| Program Services | 517971 | ProgramServices |
| Management And General | 40045 | ManagementAndGeneral |
| Fundraising | 12462 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680132 | Total |
| Program Services | 3157136 | ProgramServices |
| Management And General | 414232 | ManagementAndGeneral |
| Fundraising | 108764 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199166 | Total |
| Program Services | 199166 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601387 | Total |
| Program Services | 2132649 | ProgramServices |
| Management And General | 403242 | ManagementAndGeneral |
| Fundraising | 65496 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221664 | Total |
| Program Services | 191748 | ProgramServices |
| Management And General | 29024 | ManagementAndGeneral |
| Fundraising | 892 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393238 | Total |
| Program Services | 309152 | ProgramServices |
| Management And General | 73814 | ManagementAndGeneral |
| Fundraising | 10272 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93051 | Total |
| Program Services | 93051 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264336 | Total |
| Management And General | 264336 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856194 | Total |
| Program Services | 1573299 | ProgramServices |
| Management And General | 243531 | ManagementAndGeneral |
| Fundraising | 39364 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426885 | Total |
| Program Services | 417318 | ProgramServices |
| Fundraising | 9567 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE CHARGES | 378733 | 378733 | ||
| ADMISSION FEES | 171268 | 171268 | ||
| MEMBERSHIP DUES | 68730 | 33582 | 33164 | 1984 |
| BRANCH PUBLIC RELATIONS | 55411 | 55411 | ||
| PROJECT EXPENSE | 40026 | 40026 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134563 | Total |
| Program Services | 57016 | ProgramServices |
| Management And General | 75879 | ManagementAndGeneral |
| Fundraising | 1668 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35612791 | Total |
| Program Services | 30949646 | ProgramServices |
| Management And General | 3965753 | ManagementAndGeneral |
| Fundraising | 697392 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860398 | BOY |
| EOY | 1440188 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2851813 | BOY |
| EOY | 13855 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899270 | BOY |
| EOY | 1497664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319739 | BOY |
| EOY | 47094 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1220000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134134 | BOY |
| EOY | 255256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73639935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22799757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38890835 | BOY |
| EOY | 50840178 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4844123 | BOY |
| EOY | 5297701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643129 | BOY |
| EOY | 655586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50443441 | BOY |
| EOY | 61267522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379267 | BOY |
| EOY | 3311382 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936339 | BOY |
| EOY | 696033 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4786624 | BOY |
| EOY | 13022694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9102230 | BOY |
| EOY | 17030109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39050690 | BOY |
| EOY | 41165660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082999 | BOY |
| EOY | 1838389 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207522 | BOY |
| EOY | 1233364 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41341211 | BOY |
| EOY | 44237413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50443441 | BOY |
| EOY | 61267522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2416782 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 479420 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10272798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9085830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5319077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6284363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5689711 | CurrentTaxYear |
| Total | 36651779 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10272798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9085830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5319077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6284363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5689711 | CurrentTaxYear |
| Total | 36651779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36651779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260181 | CurrentTaxYear |
| Total | 1762078 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147820 | CurrentTaxYear |
| Total | 1168509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39582366 | TotalSupport |
| Gross Receipts From Admissions Etc | 137407113 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME INSURANCE PROCEEDS FUNDRAISING RECEIPTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $20,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 20000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | 2010 ACTIVITIES WERE LIMITED TO SEEKING STATE FUNDING FOR YMCA PROGRAMS, INCLUDING CHILDREN'S ISSUES, EDUCATION AND HUMAN SERVICES AND CONSTRUCTION OF NEW HAVERFORD YMCA. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 0 | BeginningBalance |
| Additions During Year | 649168 | AdditionsDuringYear |
| Distributions During Year | 47221 | DistributionsDuringYear |
| Ending Balance | 601947 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5155957 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 479418 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5635375 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4337752 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 818205 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5155957 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6051243 | BeginningOfYearBalance |
| Contributions | 132979 | Contributions |
| Investment Earnings Or Losses | -1974207 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 98536 | GrantsOrScholarships |
| Administrative Expenses | 35340 | AdministrativeExpenses |
| End Of Year Balance | 4076139 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4989872 | OtherCostOrOtherBasis |
| Book Value | 4989872 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56822204 | OtherCostOrOtherBasis |
| Depreciation | 14860343 | Depreciation |
| Book Value | 41961861 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10741839 | OtherCostOrOtherBasis |
| Depreciation | 7598540 | Depreciation |
| Book Value | 3143299 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086020 | OtherCostOrOtherBasis |
| Depreciation | 340874 | Depreciation |
| Book Value | 745146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50840178 | TotalOfBookValueLandBuildings |
| Total Revenue | 38029573 | TotalRevenue |
| Total Expenses | 35612791 | TotalExpenses |
| Excess Or Deficit For Year | 2416782 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 453578 | NetUnrealizedGLOnInvestments |
| Other | $25,842 | OtherAmount |
| Total Adjustments | 479420 | TotalAdjustments |
| Excess Or Deficit Per FS | 2896202 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35366700 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 453578 | NetUnrealizedGainsInvestments |
| Other Revenues | 25842 | OtherRevenues |
| Revenue Not Rptd F990 | 479420 | RevenueNotRptdF990 |
| Revenue Subtotal | 34887280 | RevenueSubtotal |
| Other Revenues Not Included | 3142293 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3142293 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38029573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32470498 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 62731 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62731 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32407767 | ExpensesSubtotal |
| Other Expenses Not Included | 3205024 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3205024 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35612791 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE YMCA OF PHILADELPHIA & VICINITY BECAME A CUSTODIAN FOR THE PA STATE ALLIANCE OF YMCAS IN JULY 2010. | |
| PART V, LINE 4: | TO PROVIDE SCHOLARSHIP DOLLARS FOR VARIOUS PROGRAMS, ACTIVITIES AND SERVICES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010 AND 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 25,842. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 25,842. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE -62,731. FINANCIAL ASSISTANCE 3,205,024. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE 62,731. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| FINANCIAL ASSISTANCE 3,205,024. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHEDULE D, PART V, LINE 1A: THE 2009 BEGINNING BALANCE FOR THE ENDOWMENT FUNDS DOES NOT TIE TO THE 2008 ENDING BALANCE DUE TO AN OVERSIGHT OF NOT INCLUDING CERTAIN ENDOWMENT INFORMATION IN THIS SECTION ON THE 2008 RETURN. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA & THE NEWLY INDEPENDENT STATES | Region |
| Purpose Of Grant | SUPPORT INTERNATIONAL YMCA DEVELOPMENT | PurposeOfGrant |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | $10,000 CHECK AND $6,000 CASH PAYMENT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION HAS AN INTERNATIONAL COMMITTEE THAT MEETS ANNUALLY WITH THE DIRECTOR OF THE YAROSLOVL RUSSIA YMCA. THE BOARD APPROVES FUNDING TO THIS INTERNATIONAL YMCA PARTNER TO SUPPORT INTERNATIONAL YMCA ACTIVITIES. OVER THE YEARS, BOARD MEMBERS HAVE ALSO VISITED THE YAROSLOVL RUSSIA YMCA SITE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 301264 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 277164 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24100 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1257 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 43500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2254 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 155800 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 120712 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35088 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 331 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 35443 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 458 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 203965 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 171109 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 32856 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 39122 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 45760 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 661029 | GrossReceiptsTotal |
| Charitable Contributions Total | 568985 | CharitableContributionsTotal |
| Gross Revenue Total Events | 92044 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1588 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 43500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 74565 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 48472 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168125 | DirectExpenseSummaryEvents |
| Net Income Summary | -76081 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR MEMBERSHIPS & PROGRAMS | TypeOfGrant |
| Number Of Recipients | 6492 | NumberOfRecipients |
| Amount Of Cash Grant | 3205024 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES THE FOLLOWING TYPES OF GRANTS AND ASSISTANCE: 1) SMALL CONTRIBUTIONS ARE PROVIDED TO OTHER CHARITABLE ORGANIZATIONS IN THE UNITED STATES. SINCE THESE OTHER ORGANIZATIONS ARE CHARITIES, THE USE OF THE CONTRIBUTIONS PROVIDED IS NOT MONITORED. 2) SCHOLARSHIPS IN THE FORM OF DISCOUNTED MEMBERSHIP FEES AND OTHER FEE REDUCTIONS ARE PROVIDED TO INDIVIDUALS WHO QUALIFY FOR FINANCIAL ASSISTANCE. INDIVIDUALS ARE REQUIRED TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. QUALIFYING INDIVIDUALS MAY RECEIVE A PERCENTAGE DISCOUNT BASED ON GROSS FAMILY INCOME AND NUMBER OF FAMILY MEMBERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN FLYNN | |||||||||||||
| 394887 | 0 | 103000 | 0 | 0 | 0 | 29400 | 0 | 5546 | 0 | 532833 | 0 | 0 | 0 |
| BETTEANN KRAMER | |||||||||||||
| 132352 | 0 | 300 | 0 | 0 | 0 | 16007 | 0 | 5258 | 0 | 153917 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | YMCA OF PHILADELPHIA & VICINITY PAID FOR CLUB DUES TO THE PHILADELPHIA COUNTRY CLUB FOR JOHN FLYNN, PRESIDENT/CEO. PAYMENTS ARE MADE UNDER THE TERMS OF JOHN FLYNN'S EMPLOYMENT CONTRACT AND ARE NOT INCLUDED IN TAXABLE COMPENSATION SINCE ALL ACTIVITIES ARE BUSINESS RELATED. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55808 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS WHO PROVIDED DONATIONS OF STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | TO TRANSLATE THE PRINCIPLES OF THE YMCA'S CHRISTIAN HERITAGE INTO PROGRAMS THAT NURTURE CHILDREN, STRENGTHEN FAMILIES, BUILD COMMUNITIES AND DEVELOP HEALTHY MINDS, SPIRITS AND BODIES FOR ALL. AT THE YMCA, DEVELOPING CHARACTER IS THE DRIVING FORCE BEHIND ALL OF OUR INITIATIVES. BY TEACHING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WE ENCOURAGE INDIVIDUALS TO DO GOOD WORK, AND PROVIDE THEM WITH THE SKILLS TO BECOME RESPONSIBLE CITIZENS. BUILDING STRONG CHARACTER IS THE CORNERSTONE WE USE TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | THE YMCA OF PHILADELPHIA & VICINITY, WITH 156 YEARS OF SERVICE TO THE REGION'S CHILDREN, ADULTS, AND FAMILIES, NOW SERVES MORE THAN 140,000 INDIVIDUALS THROUGH A WIDE RANGE OF YMCA CORE PROGRAMS AT 11 LOCATIONS AND CURRENTLY 52 PROGRAMS SITES IN DELAWARE, MONTGOMERY, AND PHILADELPHIA COUNTIES. PROGRAMS INCLUDE HEALTH AND WELLNESS, AQUATICS, CHILD CARE AND YOUTH AFTER-SCHOOL PROGRAMS, YOUTH SPORTS LEAGUES, SUMMER DAY CAMPS, TEEN LEADERSHIP CLUBS, Y ACHIEVERS, ADULT EDUCATION AND GED PREPARATION, ESL CLASSES, AND WORKFORCE SKILLS DEVELOPMENT. THE YMCA OF PHILADELPHIA & VICINITY IS THE LARGEST NON-PROFIT PROVIDER OF CHILD CARE AND, IN ALL ITS PROGRAMS, SEEKS TO STRENGTHEN WHOLE COMMUNITIES, FAMILIES, AND INDIVIDUALS. THE YMCA OF PHILADELPHIA & VICINITY FULFILLS ITS NON-PROFIT OBLIGATIONS IN MULTIPLE WAYS: THROUGH FINANCIAL ASSISTANCE SUBSIDIES FOR PARTICIPATION IN MEMBERSHIP AND PROGRAMS, AND THROUGH TARGETED GRANT PROGRAMS ADDRESSING SPECIFIC NEEDS OF INDIVIDUALS AND FAMILIES. IN ADDITION TO MEMBERSHIP DUES AND PROGRAM SERVICE FEES, THE YMCA OF PHILADELPHIA & VICINITY RAISED $5,689,711 IN GRANTS AND CONTRIBUTIONS IN 2010. IN THE SAME YEAR, THE FINANCIAL ASSISTANCE PROGRAM PROVIDED $3,205,024 IN SUBSIDIES TO OVER 6,000 INDIVIDUALS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THE FULL COST OF OUR SERVICES. THE THREE LARGEST PROGRAM SERVICE AREAS OF THE YMCA OF PHILADELPHIA & VICINITY FOR 2010 WERE: 1) HEALTHY LIVING (HEALTH AND WELL-BEING FOR ALL) 2) YOUTH DEVELOPMENT (CHILD CARE AND DAY CAMP) 3) SOCIAL RESPONSIBILITY (EDUCATION & COMMUNITY OUTREACH) TOGETHER THESE CORE PROGRAMS CONSTITUTE 85% OF THE INSTITUTION'S OPERATING EXPENSES, WITH THE REMAINING 15% COVERING MANAGEMENT/GENERAL EXPENSES AND FUND-RAISING EXPENSE. HEALTHY LIVING HEALTH & WELL-BEING FOR ALL INTRODUCTION TODAY, RECORD NUMBERS OF CHILDREN, ADOLESCENTS, ADULTS AND SENIORS ARE AT RISK FOR SERIOUS HEALTH PROBLEMS BECAUSE THEY ARE OVERWEIGHT. IN THE CITY OF PHILADELPHIA ALONE, IN AN AREA REFERRED TO AS THE "LEAD J" THERE IS A GREATER CONCENTRATION OF OVERWEIGHT AND OBESE INDIVIDUALS REACHING MORE THAN 50% OF THE POPULATION, WHICH IS MORE THAN 3 TIMES THE NATIONAL AVERAGE. A GROWING NUMBER OF THESE INDIVIDUALS WITH DISEASES RELATED TO OBESITY ARE VISITING PEDIATRIC HEALTH CLINICS, HOSPITALS AND PRIVATE PRACTICES ACROSS PHILADELPHIA SEEKING TREATMENT. THE YMCA'S APPROACH-"ACTIVATE AMERICA" ACTIVATE AMERICA IS THE Y'S RESPONSE TO OUR NATION'S GROWING HEALTH CRISIS. THE Y IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO BETTER SUPPORT AMERICANS OF ALL AGES WHO ARE STRUGGLING TO ACHIEVE AND MAINTAIN WELL-BEING OF SPIRIT, MIND AND BODY. WE ARE SHIFTING HOW WE FOCUS ALL ASPECTS OF OUR WORK WITH OUR 140,000 INDIVIDUAL MEMBERS TO BETTER ENGAGE HEALTH SEEKERS. WE DEFINE "HEALTH SEEKERS" AS CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUSLY SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE Y, WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS TO MAKE POSITIVE CHANGES IN THEIR PURSUIT OF WELL-BEING. OUTSIDE THE Y, WE ARE HELPING TO CREATE AND SUSTAIN HEALTHIER COMMUNITIES WITH AN EMPHASIS ON COLLABORATIVE PARTNERSHIPS WITH OTHER COMMUNITY-BASED HEALTH AND SOCIAL SERVICE ORGANIZATIONS. MEMBERSHIP & HEALTH AND WELLNESS THE Y HEALTH AND WELLNESS PROGRAMS ARE DEVELOPMENTALLY APPROPRIATE AND HELP PEOPLE AT ANY STAGE OF LIFE BUILD POSITIVE HEALTHY HABITS. Y PROGRAMS AND SERVICES CUT ACROSS DIVERSE POPULATIONS AND NEEDS TO ADDRESS THE TOTAL-HEALTH OF EACH PERSON. THE Y PROVIDES A VARIETY OF HEALTH AND WELLNESS PROGRAMS INCLUDING EXERCISE AND WATER FITNESS CLASSES, HEALTH AND WELLNESS SEMINARS, EDUCATIONAL CLASSES, PERSONALIZED TRAINING PROGRAMS, NON-COMPETITIVE YOUTH AND ADULT SPORTS LEAGUES AND SOCIAL OPPORTUNITIES FOR SENIORS AND FAMILIES. THE Y DOES NOT TURN AWAY INDIVIDUALS BECAUSE OF AN INABILITY TO PAY. THROUGH THE STRONG KIDS CAMPAIGN, THE YMCA AWARDED $3.236 MILLION IN 2010 IN FINANCIAL ASSISTANCE. 1 IN 4 OF OUR ACTIVE CHILDREN AND FAMILY MEMBERS RECEIVES FINANCIAL ASSISTANCE ENABLING THEIR PARTICIPATION IN OUR PROGRAMS AND SERVICES. THE Y TURNS NO ONE AWAY DUE TO AN INABILITY TO PAY. 7TH GRADE MEMBERSHIP INITIATIVE THE YMCA OF PHILADELPHIA & VICINITY, IN PARTNERSHIP WITH THE PA STATE ALLIANCE OF YMCA'S EXECUTIVE COMMITTEE, IS A PARTICIPANT IN THE 7TH GRADE INITIATIVE. THE 7TH GRADE INITIATIVE GUARANTEES EVERY 7TH GRADE STUDENT IN PENNSYLVANIA A FREE ONE-YEAR MEMBERSHIP TO THE Y. THE INTENT OF THE 7TH GRADE MEMBERSHIP INITIATIVE IS TO PROMOTE THE WELL-BEING OF YOUTH AT A TIME THAT IS MOST CRUCIAL TO THEIR DEVELOPMENT OF CHOICES ABOUT HEALTHY LIFESTYLES. IN 2010 THE YMCA OF PHILADELPHIA & VICINITY PROVIDED MEMBERSHIPS TO 2,825 7TH GRADE MEMBERS, SUBSIDIZING OVER $800,000 IN MEMBER FEES. HEALTH SCREENINGS THE YMCA OF PHILADELPHIA & VICINITY PROVIDES HEALTH EDUCATION AND SCREENINGS FOR OUR COMMUNITY THROUGHOUT THE YEAR AT ALL OF OUR LOCATIONS AS WELL AS COMMUNITY EVENTS. HEALTH EDUCATION AND SCREENINGS CAN INCLUDE SUCH TOPICS AS WEIGHT MANAGEMENT, STRESS REDUCTION, SMOKING CESSATION CLASSES, NUTRITION, BLOOD SUGAR AND BLOOD PRESSURE CHECKS AND SKELETAL MUSCULAR SCANS. IN ADDITION, WE PROVIDE HEALTH AND WELLNESS PREVENTION INSTRUCTION AND MATERIALS TO EDUCATE OUR MEMBERS ON THE IMPORTANCE OF MAINTAINING GOOD HEALTH. AS SERVICE TO OUR MEMBERS AND THE OVERALL COMMUNITY, HEALTH EDUCATION AND SCREENINGS ARE EITHER PROVIDED AT LOW OR NO COST TO THE PARTICIPANT. HEALTHY KIDS DAY EVERY YEAR THE YMCA OF PHILADELPHIA & VICINITY PARTICIPATES IN THE NATIONAL YMCA OF THE USA HEALTHY KIDS DAY. HEALTHY KIDS DAY IS AN OPPORTUNITY FOR Y'S ACROSS THE COUNTRY TO EDUCATE CHILDREN AND FAMILIES ON THE IMPORTANCE OF HEALTHY EATING AND ACTIVE LIVING. FAMILIES ARE ENCOURAGED TO PARTICIPATE IN THIS EVENT TOGETHER, AND SEMINARS, ACTIVITIES AND SCREENINGS ARE GEARED TO THE HEALTH OF THE ENTIRE FAMILY. THROUGH A COLLABORATION WITH OUR HEALTHY LIVING PARTNERS WE ARE ABLE TO OFFER A VARIETY OF FUN, ENGAGING AND INFORMATIVE ACTIVITIES FOR CHILDREN OF ALL AGES. THIS EVENT IS FREE AND OPEN TO ALL IN OUR COMMUNITY WITH OVER 3,600 ATTENDING IN 2010. SPLASH ONE WEEK EVERY YEAR THE YMCA OF PHILADELPHIA AND VICINITY OFFERS FREE WATER SAFETY INSTRUCTION TO CHILDREN AND FAMILIES IN OUR SERVICE AREA. THIS NATIONALLY RECOGNIZED PROGRAM IS THE YMCA OF THE USA SPLASH WEEK. THE PURPOSE OF SPLASH IS TO EDUCATE CHILDREN AND FAMILIES ABOUT THE IMPORTANCE OF WATER SAFETY. THIS ANNUAL EVENT IS HELD IN APRIL. WITH THE ARRIVAL OF SPRING PEOPLE ARE INCREASINGLY ENGAGING IN WATER ACTIVITIES. THIS IS ESPECIALLY IMPORTANT TO THE GREATER PHILADELPHIA COMMUNITY-AT-LARGE DUE TO THE EASY ACCESS OF UNSUPERVISED BODIES OF WATER. DROWNING IS THE LEADING CAUSE OF DEATH FOR CHILDREN AGES 12 AND UNDER. IN 2010 WE SERVED OVER 800 CHILDREN AND FAMILIES THROUGHOUT THIS WEEK-LONG EVENT. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | YOUTH DEVELOPMENT CHILDCARE & DAY CAMP EARLY CHILDHOOD EDUCATION THE YMCA OF PHILADELPHIA & VICINITY IS THE LARGEST PROVIDER OF CHILD CARE SERVICES, CARING FOR OVER 5,000 CHILDREN EACH DAY. OF OUR 11 LOCATIONS, 27 PROGRAM SITES OFFER STATE-LICENSED AND KEYSTONE STAR RANKED CHILD CARE PROGRAMS: THE ABINGTON YMCA, THE AMBLER AREA YMCA, THE CHRISTIAN STREET YMCA, THE COLUMBIA NORTH YMCA, THE HATBORO AREA YMCA, THE NORTHEAST FAMILY YMCA, THE ROCKY RUN YMCA, THE ROXBOROUGH YMCA AND THE WEST YMCA. MANY OF THE FAMILIES THAT THE Y SERVES ARE ECONOMICALLY AND SOCIALLY CHALLENGED WITH MINIMAL RESOURCES TO PROVIDE OPPORTUNITIES FOR THEIR CHILD(REN). Y PROGRAMS PROVIDE THE OPPORTUNITY AND EXPERIENCE TO BRIDGE THE GAP IN EACH OF OUR CHILD CARE CLASSROOMS AND PROGRAMS. THE VISION IS TO ENRICH AND TO FACILITATE AN EXPERIENCE THAT WILL DEVELOP A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EARLY CHILDHOOD EDUCATION AT THE YMCA OF PHILADELPHIA & VICINITY ACCOMPLISHES THIS GOAL BY EMPLOYING A CREATIVE CURRICULUM THAT ASSISTS CHILDREN'S LEARNING THROUGH THEIR EVERYDAY PLAY. THE CLASSROOMS ARE SET UP BY AGE AND STRUCTURE USING THE "CENTER METHOD." THE CENTER METHOD IS THEMED-BASED WITH SPECIFIC GOALS FOR INDIVIDUAL DEVELOPMENT THAT PREPARES EACH STUDENT FOR HIGHER LEVELS OF LEARNING. STORY TIME, ARTS AND MUSIC, AND COOKING EXPERIENCES ARE JUST THREE EXAMPLES OF THE MANY ACTIVITIES THAT HELP CHILDREN TO DEVELOP INTO READY LEARNERS. STUDENTS ALSO BENEFIT FROM OTHER MEANINGFUL ACTIVITIES EACH WEEK, SUCH AS SWIM LESSONS AND GYM ACTIVITIES. FINALLY, A KEY FEATURE OF OUR EARLY CHILDHOOD EDUCATION PROGRAM IS PARENTAL INVOLVEMENT. BECAUSE THE PARENTS ARE OUR PARTNERS, WE WORK WITH THEM TO BUILD AN UNDERSTANDING OF THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION. EQUIPPED WITH THIS KNOWLEDGE, PARENTS WORK DILIGENTLY WITH THEIR CHILDREN SO THAT THE LESSONS AND SKILLS LEARNED AT THE YMCA ARE REINFORCED AT HOME. STAFF AND PROGRAM HIGH QUALITY CREDENTIALS AND STRUCTURE THE YMCA OF PHILADELPHIA & VICINITY BELIEVES THAT QUALITY CARE DEPENDS ON QUALITY TEACHERS, AND TO THAT END EVERY EARLY CHILDHOOD EDUCATION CLASSROOM TEACHER AT THE YMCA OF PHILADELPHIA & VICINITY HAS A MINIMUM OF AN ASSOCIATE'S DEGREE IN EARLY CHILDHOOD EDUCATION. TEACHING ASSISTANTS MUST HAVE ATTAINED THEIR CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE Y IS COMMITTED TO PROFESSIONAL DEVELOPMENT AND ENCOURAGES STAFF TO CONTINUE THEIR EDUCATION IN ORDER TO PROVIDE THE MOST KNOWLEDGEABLE AND EXPERIENCED CARE POSSIBLE. EXCELLENT CHILD CARE ALSO HINGES UPON DELIVERING INDIVIDUALIZED CONSIDERATION OF THE SPECIAL NEEDS OF EACH STUDENT. SMALL CLASSROOMS THAT ENABLE AMPLE PERSONAL ATTENTION BETWEEN TEACHERS AND STUDENTS ARE A HALLMARK ATTRIBUTE OF EARLY CHILDHOOD EDUCATION AT THE Y. FOR CHILDREN AGES 12-24 MONTHS, THE TEACHER TO STUDENT RATIO IS 1:6. FOR STUDENTS 2 1/2-3 YEARS OLD, THE TEACHER TO STUDENT RATIO IS 1:8. FOR STUDENTS 3-5 YEARS OLD, THE TEACHER TO STUDENT RATIO NEVER EXCEEDS 1:10. CHILD DEVELOPMENT ASSOCIATE TRAINING PROGRAM (CDA) THE CHILD DEVELOPMENT ASSOCIATE TRAINING PROGRAM PROVIDES AN ESSENTIAL CREDENTIAL TO AN EMERGING CHILDCARE PROFESSIONAL. THIS NATIONALLY RECOGNIZED CREDENTIAL ASSISTS PRACTITIONERS IN MEETING THE SPECIFIC NEEDS OF CHILDREN, KNOWLEDGE TO WORK WITH PARENTS AND OTHER ADULTS TO SUPPORT AND NURTURE A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH IN A CHILD DEVELOPMENT FRAMEWORK. ANNUALLY, THE YMCA OF PHILADELPHIA & VICINITY GRADUATES 425 INDIVIDUALS WITH A CDA. THIS TRAINING PROGRAM IS FUNDED WITH THE ASSISTANCE OF THE PENNSYLVANIA OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. FAMILY CHILDCARE NETWORK THE ACCREDITATION INITIATIVE IS THE FAMILY CHILDCARE NETWORK'S WAY TO INCREASE THE QUALITY AND QUANTITY OF INFANT/TODDLER CARE CENTERS IN THE CITY OF PHILADELPHIA AND SURROUNDING COUNTIES WHILE PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO MEET THE PREREQUISITES FOR ACCREDITATION UNDER NATIONAL ASSOCIATION OF FAMILY CHILD CARE CENTERS (NAFCC). ANY RESIDENT OF PHILADELPHIA, MONTGOMERY OR DELAWARE COUNTY WITH A DESIRE TO COMMIT TO THE EDUCATION OF YOUNG CHILDREN CAN BECOME A LICENSED FAMILY CHILDCARE PROVIDER. THROUGH OUR PROGRAM WE ASSIST A MINIMUM OF 200 PARTICIPANTS, CARING FOR 1,200 CHILDREN ANNUALLY, TO ATTAIN ALL REQUIRED LICENSES AND PERMITS FROM THE CITY AND STATE IN ORDER TO LEGALLY OPERATE A CHILD CARE BUSINESS. SCHOOL-AGE CHILDCARE: BEFORE AND AFTER SCHOOL PROGRAMS AFTER CHILDREN ENTER KINDERGARTEN, THE YMCA OF PHILADELPHIA & VICINITY CONTINUES TO ENCOURAGE CHILDREN'S SOCIAL AND PSYCHOLOGICAL DEVELOPMENT THROUGH STATE-LICENSED BEFORE AND AFTER SCHOOL PROGRAMS. ACROSS THE ENTIRE ASSOCIATION IN 2010, OUR SCHOOL-AGE CHILD CARE PROGRAMS SERVED OVER 1,250 STUDENTS IN GRADES K-8 WITH BOTH BEFORE AND AFTER-SCHOOL PROGRAMS. MONDAY THROUGH FRIDAY, BEFORE SCHOOL CARE BEGINS AT 6:30 AM OR 7:00 AM, DEPENDING ON THE BRANCH SITE, AND INCLUDES TRANSPORTATION TO SELECT SCHOOLS IN THE BRANCH'S LOCAL COMMUNITY. AFTER SCHOOL CARE RUNS FROM SCHOOL DISMISSAL TO 6:00 PM AND ALSO INCLUDES TRANSPORTATION FROM SELECT SCHOOLS IN EACH BRANCH'S NEIGHBORHOOD TO THE YMCA. THE YMCA OF PHILADELPHIA & VICINITY RECOGNIZES THAT PARENTS AND CHILDREN ALIKE STILL REQUIRE CARE ON EARLY-DISMISSAL DAYS AND SCHOOL HOLIDAYS. TO THAT END, THE Y OFFERS HALF AND FULL DAY CHILD CARE SERVICE ON DAYS WHEN SCHOOL IS LET OUT EARLY OR IS NOT IN SESSION SO THAT PARENTS CAN ENSURE THEIR CHILDREN SPEND THAT FREE TIME IN A SAFE, NURTURING, AND STRUCTURED ENVIRONMENT. PROGRAMMATICALLY, SCHOOL-AGE CHILD CARE AT THE Y PROVIDES A LOW-PRESSURE SETTING IN WHICH CHILDREN CAN RECEIVE ACADEMIC ASSISTANCE THAT ACCOMMODATES THEIR PERSONAL LEARNING STYLE AND NEEDS. HOMEWORK HELP AND TUTORING IS A PRIMARY COMPONENT OF SCHOOL-AGE CHILD CARE AND SERVES TO REINFORCE THE LEARNING ACCOMPLISHED DURING SCHOOL HOURS. OUR SCHOOL-AGE CHILD CARE PROGRAMS ALSO STRIVE TO ENGAGE CHILDREN IN PRODUCTIVE EXTRACURRICULAR ACTIVITIES THAT ARE VOLUNTARY AND CONFIDENCE-BUILDING. PARTICIPATING STUDENTS MAY CHOOSE FROM A VARIETY OF RECREATIONAL ACTIVITIES, INCLUDING BUT NOT LIMITED TO SWIMMING LESSONS, ARTS & CRAFTS, BASKETBALL AND OTHER SPORTS, AND CHESS INSTRUCTION. HEALTHY SNACKS AND/OR DINNER ARE ALSO AVAILABLE TO STUDENTS. ADDITIONALLY, CERTAIN BRANCHES, SUCH AS THE COLUMBIA NORTH Y, OFFER MIDDLE SCHOOL CLUBS FOR YOUTH IN GRADES 6-8. DESIGNED TO MEET THE NEEDS OF "TEENS," MIDDLE SCHOOL CLUBS ARE THEMED AROUND SWIMMING, COMPUTERS, SPORTS AND HOMEWORK/TEST PREP. SIMILAR TO OUR OTHER SCHOOL-AGE CHILD CARE PROGRAMS, MIDDLE SCHOOL CLUBS SEEK TO EMPHASIZE CHARACTER DEVELOPMENT OF THE Y'S FOUR CORE VALUES: HONESTY, CARING, RESPECT AND RESPONSIBILITY. SUMMER CAMPS AT THE YMCA OF PHILADELPHIA & VICINITY THE YMCA OF PHILADELPHIA & VICINITY BELIEVES THAT CHILDREN NEED QUALITY SUMMER PROGRAMS TO BOTH REINFORCE AND ADVANCE THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL GROWTH THEY EXPERIENCE THROUGHOUT THE SCHOOL YEAR. IN 2010 WE SERVED OVER 3,900 CHILDREN PER DAY. THE Y VIEWS SUMMER CAMP AS VITAL TO CHARACTER DEVELOPMENT WHILE ALSO BEING A FUN AND ENRICHING ENVIRONMENT FOR CHILDREN TO DEVELOP THEIR EXTRACURRICULAR INTERESTS - THINGS THEY MAY NOT HAVE FULL OPPORTUNITY TO DO THROUGHOUT THE SCHOOL YEAR GIVEN BUDGET CUTS TO ARTS, MUSIC, AND PHYSICAL EDUCATION PROGRAMS. CAMP AT THE Y ACCOMMODATES CHILDREN AGES 3-16 IN A VARIETY OF DIFFERENT THEMES THAT ALLOW CHILDREN TO EXPLORE THEIR INTERESTS IN AREAS INCLUDING BUT NOT LIMITED TO SPORTS, GYMNASTICS, SWIMMING, THEATER, DANCE, ART, AND COMMUNITY INVOLVEMENT AND VOLUNTEERISM. THE Y ENCOURAGES CHILDREN TO EXPERIMENT WITH DIFFERENT ACTIVITIES IN ORDER TO GROW THEIR PERSONAL INTERESTS AND STRENGTHS WHILE ALSO BUILDING THEIR SOCIAL SKILLS, PHYSICAL HEALTH AND WELLNESS, AND SELF-CONFIDENCE. EXTRACURRICULAR INTERESTS BUTTRESS CHARACTER BUILDING, AND THE Y HOPES TO INSTILL AN APPRECIATION FOR ITS FOUR CORE VALUES - HONESTY, CARING, RESPECT, AND RESPONSIBILITY - IN ALL ITS CAMPERS. EVERY BRANCH OF THE YMCA OF PHILADELPHIA & VICINITY OFFERS A VARIETY OF AGE-APPROPRIATE SUMMER EXPERIENCES FOR CHILDREN. THERE IS PRE-SCHOOL CAMP (CAMP SMALL FEET) THAT INTRODUCES CHILDREN AGES 2-5 TO NATURE AND SCIENCE IN THE WORLD AROUND THEM THROUGH GAMES AND OUTDOOR PLAY, ARTS & CRAFTS, SONGS AND SWIMMING. THERE ARE TRADITIONAL DAY CAMPS THAT EMPLOY A DIFFERENT THEME EACH WEEK TO ENGAGE CAMPERS IN ACTIVITIES RANGING FROM FITNESS AND SPORTS, ARTS & CRAFTS AS WELL AS WEEKLY FIELD TRIPS. THERE ARE SPECIALTY SPORTS, GYMNASTICS, THEATER, DANCE, AND VOLUNTEERISM/CIVIC ENGAGEMENT CAMPS. (SEE CONTINUATION BELOW.) |
| FORM 990, PART III, LINE 4B (CONTINUATION) | THE ABINGTON, AMBLER AREA, AND ROXBOROUGH Y'S OFFER "CAMP MAGIC" OR "CAMP OUTLOOK." THESE CAMPS ARE SPECIFICALLY DESIGNED FOR CHILDREN WITH AUTISM, HIGH-FUNCTIONING ASD, OR OTHER SPECIAL NEEDS SO THAT THEY TOO CAN ENJOY ALL THE ACTIVITIES AND FUN OF SUMMER CAMP. CAMP MAGIC AND CAMP OUTLOOK CATER TO THE UNIQUE NEEDS OF THESE CHILDREN WHILE ALSO PROMOTING POSITIVE INTEGRATION WITH MAINSTREAM CAMPERS, WHEN POSSIBLE, TO ENABLE ALL CHILDREN TO LEARN AND APPRECIATE OTHER INDIVIDUALS. THE YMCA OF PHILADELPHIA & VICINITY BELIEVES IN THE IMPORTANCE OF PERSONAL RELATIONSHIPS TO A CHILD'S HAPPY AND HEALTHY GROWTH. THE Y MAINTAINS A RATIO OF 8:1 CAMPERS TO STAFF AT PRE-SCHOOL CAMPS AND 10:1 OR 12:1 AT ALL OTHER CAMPS. THE GOAL OF CAMP AT THE Y IS TO PROVIDE CHILDREN WITH THE MOST FUN, SAFE AND EDUCATIONALLY ENRICHING SUMMER EXPERIENCE POSSIBLE; THEREFORE OUR STAFF MUST MEET OUR STANDARDS OF EXCELLENCE. WE SELECT STAFF FOR THEIR EXPERIENCE, PROBLEM-SOLVING SKILLS, CREATIVE THINKING SKILLS, ENTHUSIASM, MATURITY, AND MOST IMPORTANTLY THEIR LOVE OF CHILDREN. ALL STAFF MUST BE AT LEAST 18 YEARS OLD TO WORK FOR THE Y. THE CAMP DIRECTOR MUST BE AT LEAST 21 YEARS OLD, POSSESS A VALID DRIVER'S LICENSE, AND HAVE AT LEAST THREE YEARS OF SUPERVISORY EXPERIENCE. SAFETY AND PREPAREDNESS ARE TOP PRIORITIES FOR THE Y; THEREFORE EVERY CAMP STAFF MEMBER RECEIVES A MINIMUM OF 40 HOURS OF PRE-CAMP TRAINING INCLUDING FIRST AID AND CPR AS WELL AS CHILD ABUSE PREVENTION. ADDITIONALLY, ALL CAMP STAFF MUST ATTEND A DAY-LONG SEMINAR TAUGHT BY YMCA OF PHILADELPHIA & VICINITY STAFF, CONSULTANTS FROM THE REDWOOD GROUP AND BROWN AND BROWN CONSULTING, AND TEACHERS FROM LOCAL DELAWARE VALLEY PUBLIC SCHOOLS. TOPICS AT THE SEMINAR INCLUDE BUT ARE NOT LIMITED TO AQUATIC SAFETY, BEHAVIOR MANAGEMENT, ACTIVE ENGAGEMENT/GAMES & ACTIVITIES, WORKING WITH 5-12 YEAR OLDS AND LEADING A GREAT CAMP EXPERIENCE. | |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C | SOCIAL RESPONSIBILITY EDUCATION & COMMUNITY OUTREACH ADULT LITERACY AND FAMILY LITERACY THE YMCA OF PHILADELPHIA & VICINITY PROVIDES LITERACY, COMPUTER EDUCATION AND FAMILY LITERACY PROGRAMS FOR 1,009 INDIVIDUALS IN 2010 AT ITS ADULT EDUCATION & TECHNOLOGY CENTER AND 15 ADDITIONAL COMMUNITIES THROUGHOUT PHILADELPHIA AS WELL AS OUR YMCA BRANCH SITES IN MONTGOMERY AND DELAWARE COUNTIES. THE CENTER HELPS INDIVIDUALS, BOTH U.S. CITIZENS AND IMMIGRANTS, WITH AN ARRAY OF LITERACY AND JOB READINESS PROGRAMS. FOR 2010 THESE INCLUDED THE FOLLOWING COURSE AREAS AND NUMBER OF ADULT LEARNERS: ADULT BASIC EDUCATION 174 (THREE LEVELS) ADULT SECONDARY EDUCATION 67 (TWO LEVELS) ENGLISH AS SECOND LANGUAGE (ESL) 527 (FIVE LEVELS) TOTAL COURSE HOURS OF INSTRUCTION WERE 37,047 AND WERE SUPPORTED PRIMARILY BY FEDERAL, STATE AND PRIVATE GRANTS. IN ADDITION TO THE OBJECTIVES OF THE COURSES, THE ADULT EDUCATION & TECHNOLOGY CENTERS SEEK TO ASSIST ENTIRE FAMILIES, MANY OF WHICH ARE HEADED BY SINGLE MOTHERS, THROUGH COLLABORATION WITH OTHER YMCA FAMILY CARE PROGRAMS. Y ACHIEVERS PROGRAM THE Y ACHIEVERS PROGRAM IS AN ACADEMIC ACHIEVEMENT/CAREER DEVELOPMENT INITIATIVE PURPOSED TO HELP TEENS AND PRE-TEENS SET AND PURSUE HIGHER EDUCATIONAL AND CAREER GOALS, RESULTING IN GRADUATION AND ACCEPTANCE TO AN INSTITUTION OF HIGHER LEARNING. AT THE YMCA PHILADELPHIA & VICINITY, Y ACHIEVERS EXPANDS ON THIS GOAL BY PROVIDING DEVELOPMENTALLY BASED, MENTORSHIP AND WORKSHOP ACTIVITIES, DESIGNED TO GIVE 5TH-12TH GRADE YOUTH THE TOOLS THEY NEED TO SUCCEED IN COLLEGE AND BEYOND. THE Y ACHIEVERS PROGRAM IS FOUNDED ON FIVE PROGRAMMATIC THRUSTS: 1) CAREER EXPLORATION 2) COLLEGE READINESS 3) LEADERSHIP DEVELOPMENT 4) PERSONAL (CHARACTER) DEVELOPMENT 5) COMMUNITY INVESTMENT THE Y ACHIEVERS PROGRAM WAS CREATED WITH THE FOLLOWING 3 GOALS: 1) TO ENCOURAGE YOUTH TO SET AND ACHIEVE HIGH EDUCATIONAL, PERSONAL AND PROFESSIONAL GOALS, 2) TO HELP YOUTH CREATE POSITIVE MENTORING RELATIONSHIPS WITH ADULTS WHO HAVE ACHIEVED PERSONAL AND PROFESSIONAL SUCCESS, AND TO ACKNOWLEDGE BOTH FOR THEIR SUCCESS, 3) TO CREATE CHANNELS FOR CONTINUING COMMUNITY INVESTMENT AND INVOLVEMENT OF BUSINESS AND INDUSTRY. IN 2010, WE SERVED A RECORD 433 ATTENDING Y ACHIEVERS PROGRAMMING, AT 10 SEPARATE LOCATIONS THROUGHOUT THE CITY OF PHILADELPHIA AND SURROUNDING AREAS. OF THOSE, 46% ARE FEMALE AND 54% ARE MALE. 90% OF OUR ACHIEVERS WERE AFRICAN AMERICAN, 5% WERE MULTI-RACIAL, 4% WERE LATINO AND 1% WERE ASIAN OR CAUCASIAN. OF THE ACHIEVERS WHO RESPONDED TO SURVEY QUESTIONS ON FAMILY INCOME, 43% CAME FROM HOUSEHOLDS MAKING LESS THAN $30,000 PER YEAR. 73% OF Y ACHIEVERS PARTICIPANTS ATTEND PUBLIC SCHOOL IN THE PHILADELPHIA SCHOOL DISTRICT. 54% OF ALL Y ACHIEVERS PARTICIPANTS LIVE IN THE SERVICE AREA OF THE INNER CITY BRANCHES, COLUMBIA NORTH, WEST AND CHRISTIAN STREET. INTERNATIONAL & CULTURAL PROGRAMS THE YMCA OF PHILADELPHIA & VICINITY'S INTERNATIONAL PROGRAM IS ENGAGED IN ONGOING ACTIVITIES THAT HELP TO DEVELOP A SENSE OF WORLD-MINDEDNESS, TO PROMOTE WORLDWIDE UNDERSTANDING OF VARIOUS CULTURES, AND TO CELEBRATE CULTURAL DIVERSITY. WE DO THIS THROUGH VOLUNTEER OPPORTUNITIES, PROGRAM INITIATIVES LIKE YOUTH AND ADULT EXCHANGE PROGRAMS, INTERNATIONAL STAFF EXCHANGES, PROGRAM COURSES INCLUDING ESL AND CITIZENSHIP CLASSES, TOEFL PREPARATION AND PROGRAM EVENTS. THE YMCA OF PHILADELPHIA & VICINITY WAS SELECTED TO PARTICIPATE AS PART OF A PILOT GROUP OF LEADING YMCA'S TO DRIVE AND SHOWCASE THE U.S. EFFORTS TO LEAD THE EXPANSION OF OPPORTUNITIES FOR INCLUSION AND THE BUILDING OF A GLOBAL COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE/AUDIT COMMITTEE MET WITH THE AUDITORS TO REVIEW THE DRAFT OF THE AUDIT AND THE FORM 990. THE CHAIRMAN OF THE FINANCE/AUDIT COMMITTEE PRESENTED THE FORM 990 TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST PROCESS BEGINS IN SEPTEMBER FOR THE NEXT CALENDAR YEAR. THE STEPS THAT ARE TAKEN ARE AS FOLLOWS: 1) EMAIL IS SENT TO ASSOCIATION BOARD OF DIRECTORS INFORMING THEM THAT A NEW CONFLICT OF INTEREST POLICY WILL BE DISTRIBUTED AT THE SEPTEMBER BOARD OF DIRECTORS MEETING. 2) HARD COPY OF POLICY IS TAKEN TO SEPTEMBER ASSOCIATION BOARD OF DIRECTORS MEETING. 3) EMAIL IS SENT TO ALL EXECUTIVE DIRECTORS WITH POLICY ATTACHED TO BE DISTRIBUTED AT BRANCH BOARD OF MANAGERS MEETINGS. 4) PAYROLL MANAGERS ALSO RECEIVE AN EMAIL WITH POLICY ATTACHED TO BE DISTRIBUTED TO ALL FULLTIME EMPLOYEES. 5) FOLLOW-UP EMAILS WILL BE SENT TO DIRECTORS UNTIL THE PROCESS IS COMPLETE. 6) SIGNED POLICIES WILL BE KEPT IN A BINDER FILED BY YEAR IN THE ASSOCIATION OFFICE. THE PRESIDENT SHALL SUBMIT A CONFIDENTIAL REPORT TO THE EXECUTIVE COMMITTEE CONCERNING ANY INTERESTS OF ASSOCIATION PERSONNEL, TOGETHER WITH HIS/HER ACTIONS CONCERNING THE SAME. THE PRESIDENT WILL ADMINISTER THIS POLICY, AND ANY DISPUTED ACTION OF THE PRESIDENT WITH RESPECT TO CONFLICT OF INTEREST MATTERS SHALL BE RESOLVED BY THE EXECUTIVE COMMITTEE. BOARD MEMBERS WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONVENES ANNUALLY WITH THE SOLE PURPOSE OF EVALUATING THE CEO'S PERFORMANCE, REVIEWING COMPARABLE ORGANIZATIONS' COMPENSATION INFORMATION AND DETERMINING ANNUAL TOTAL COMPENSATION OF THE CEO. THE COMPENSATION OF ALL OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO RECOMMENDS TOTAL COMPENSATION FOR THESE OFFICERS AND THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ANNUAL REPORT (INCLUDING CERTAIN FINANCIAL DISCLOSURES) AND CONFLICT OF INTEREST POLICY IS PROVIDED ON THE ORGANIZATION'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 453,578. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 25,842. TOTAL TO FORM 990, PART XI, LINE 5: 479,420. |
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