NonprofitsYoung Mens Christian Assoc Inc

Human Services

Young Mens Christian Assoc Inc

FREDERICK, MD

Total revenue

$25.3M

Total expenses

$20.7M

Net assets

$36.5M

Grants received

$1.2M

30 grants

EIN

520607953

Tax year

2024

Mission

Build healthy spirit, mind and body for all by putting judeo-christian principles into practice.

Programs

3 programs

Head start program: the ymca of frederick county is currentlyin year 13 of administering the federal head start grant for frederick county, maryland. This grant supports a total of 144 children and their families through both head start and early head start programming - 120 funded head start slots and 24 funded early head start slots. Services are provided at six locations across the county: bernard brown, beth sholom congregation, church street, emmitsburg, staley and the ymca's birth to five child development center. Head start has been a part of the frederick county community for over fifty years. The ymca took over the grant in 2012, following the frederick county government's decision to relinquish it after more than 45 years of management. The program promotes school readiness for vulnerable children from birth to age five by supporting early learning, health and family well-being. It aims to prepare children for success in school and beyond by fostering their cognitive, social and emotional development through a comprehensive range of services, including health, nutrition, social support - tailored based on family needs assessments. All services are responsive to each child's and family's ethnic, cultural, and linguistic background. Head start places a strong emphasis on the role of parents as their child's first and most important teachers. In implementing the program, the ymca has successfully partnered with community organizations to secure service locations and additional funding. The program is funded by an 80% federal grant, with a required 20% local or association match, which may be met through cash or in-kind contributions such as space and services.

Expenses: $3.6M

Membership services: the ymca provides the opportunity for anyone in frederick county to participate in ymca programming and activities, to enroll regardless of their ability to pay. Financial assistance is made possible through the board of directors' efforts and numerous local businesses and organizations, on behalf of the ymca, and to support the initiatives of the ymca while focusing on the strategic plan. The ymca continues to be successful in positioning itself as a leader in the community by providing services and activities to community members where other agencies or organizations might not be in a position to do so. Over the last year, the ymca has partnered with a variety of agencies and organizations to provide quality activities to the community, allowing these local charities and organizations to leverage resources, both financial and physical support, as well as eliminating duplicate services within the community. Community partnerships include, but are not limited to: the city of frederick, frederick county government, american diabetes foundation, housing authority, blessings in a backpack, frederick children's chorus, peabody institute, american legion, and coip. The ymca of frederick county continued to implement the strategic plan. The association continues to upgrade and improve its facilities and use space to meet the demands of more than 30,000 unique members participating in ymca services. The most valuable asset of the ymca is its people. The association continues to reach out to both membership and staff to conduct surveys, encourage feedback, and respond to the needs of the community.

Expenses: $6.0M

Programs such as youth and community programs and adult programs align with the mission of the ymca that promote general welfare of the residents of frederick, maryland. These programs support a positive environment for residents of frederick maryland to make healthy living choices that give them the opportunity to learn, grow, and thrive.

Expenses: $4.7M

Financials

FY 2024

Revenue

Contributions & grants$5.7M
Program service revenue$18.9M
Investment income$588K
Other revenue$181K
Total revenue$25.3M

Expenses

Grants paid
Salaries & benefits$12.4M
Fundraising$580K
Other expenses$8.3M
Total expenses$20.7M
Total assets$52.0M
Net assets$36.5M

People

23 listed

NameRoleCompensation

CHRIS COLVILLE

SECRETARY/TREASURER/CEO

Board

$258K

40 hrs/wk

IAN EVERSULL

DIRECTOR

Board

5 hrs/wk

ERIC FAIRBANKS

DIRECTOR

Board

5 hrs/wk

MANO KOIPILLAI

DIRECTOR

Board

5 hrs/wk

REBEKAH LUSK

DIRECTOR

Board

5 hrs/wk

MIKE MAJEED

DIRECTOR

Board

5 hrs/wk

KIM ANSELMO

BOARD CHAIR

Board

5 hrs/wk

JONAS MORRISON

DIRECTOR

Board

5 hrs/wk

CHRISSY NIPER

DIRECTOR

Board

5 hrs/wk

GRANT OTTO

DIRECTOR

Board

5 hrs/wk

JONATHAN PERNELL

DIRECTOR

Board

5 hrs/wk

SHAMONT SNOWDEN

DIRECTOR

Board

5 hrs/wk

TIM TOSTEN

DIRECTOR

Board

5 hrs/wk

SUZETTE WHITE

DIRECTOR

Board

5 hrs/wk

STACEY MOLER

DIRECTOR

Board

5 hrs/wk

JAMES SHERWOOD

CHAIR - ELECT

Board

5 hrs/wk

BRAD PINGREY

DIRECTOR / FINANCE CHAIR

Board

5 hrs/wk

KEN BROWN

DIRECTOR

Board

5 hrs/wk

MICHELLE CONCEPCION

DIRECTOR

Board

5 hrs/wk

THOMAS CLINGMAN

VP - SOCIAL RESPONSIBILITY

Staff

$130K

40 hrs/wk

TRACEY HILL

CHIEF PEOPLE OFFICER

Staff

$125K

40 hrs/wk

LISA KOEN

VP - HEALTHY LIVING

Staff

$123K

40 hrs/wk

TIMOTHY DUNN

VP - FACILITIES & INFORMAT

Staff

$123K

40 hrs/wk

Independent contractors

LEE BUILDING MAINTENANCE

CLEANING CONTRACT

$644K

YMCA OF THE USA

SUPPORT SERVICES

$309K

MORGAN KELLER

CONTRACTOR

$269K

BUTTERFLY INC

BUYOUT OF CONTRACT - INSTALLED ENERGY EF

$204K

DAXKO

PROVIDES OPERATIONS SOFTWARE

$160K

Grants received

Showing 30 of 30

FromAmountPurposeYear
$30K
FINANCIAL POLICIES AND PROCEDURES, INSTALL SAFETY BOLLARDS
2024
$61K
ARTHRITIS WELLNESS PROGRAM, PARKINSON'S HEALTH PROGRAM, YOUTH PROGRAMS, Y ARTS CENTER INSTRUMENTS, SCHOLARSHIPS, THE HUNGRY HARVEST SNAP MARKET, UNRESTRICTED
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$55K
ARTHRITIS WELLNESS PROGRAM, PARKINSON'S HEALTH PROGRAM,YOUTH PROGRAMS, Y ARTS CENTER INSTRUMENTS, SCHOLARSHIPS, UNRESTRICTED
2022
$78K
ARTHRITIS WELLNESS PROGRAM, PARKINSON'S HEALTH PROGRAM,YOUTH PROGRAMS, Y ARTS CENTER INSTRUMENTS, RUNNING CLUB, SCHOLARSHIPS, UNRESTRICTED
2021
$102K
UNRESTRICTED GENERAL SUPPORT
2020
$55K
PARKINSON'S HEALTH PROGRAM FOR ACTIVE OLDER ADULTS, Y ARTS CENTER INSTRUMENTS, RUNNING CLUB, SCHOLARSHIPS, UNRESTRICTED
2020
$50K
COVID EMERGENCY FUNDING, MEMBERSHIP SOFTWARE CONVERSION & MOBILE EDUCATION LABS
2020
$5K
FOR PROGRAM SERVICES
2020
$97K
CONVERT CAMP WEST MAR AS AN EMERGENCY FAMILY SHELTER FOR HOMELESS FAMILIES DURING COVID-19 CRISIS, CHILD CARE SITES FOR CHILDREN OF ESSENTIAL WORKERS DURING COVID-19 CRISIS, KIDS UNLIMITED PROGRAMS, CAMP SCHOLARSHIPS, UNRESTRICTED
2019
$12K
UNRESTRICTED GENERAL SUPPORT
2019
$10K
Program Support
2019
$82K
CAMPAIGN FOR KIDS, HEAD START BI-LINGUAL FAMILY ADVOCATES EXPENSES, HERITAGE CLUB, CAMP WEST MAR SCHOLARSHIPS, REACH & RISE PROGRAM, TO BUILD A TEACHING GARDEN AT CAMP WEST MAR, PURCHASE OF SENSORY AND EDUCATIONAL SUPPLIES FOR KIDS UNLIMITED PROGRAM, TUITION ASSISTANCE TO ATTEND CAMP AND ENRICHMENT PROGRAMS FOR KIDS FROM LOW INCOME FAMILIES, AND UNRESTRICTED
2018
$68K
CAMPAIGN FOR KIDS, HEAD START BI-LINGUAL FAMILY ADVOCATES EXPENSES, FURNISHINGS AND REPAIRS TO EARLY LEARNING CENTER AND UNRESTRICTED
2017

Funded by

$1.2M from 11 funders · 30 grants · 2017–2024

The Community Foundation Of Frederick

$497K · 7 grants · 2017–2023

Greater Washington Community Foundation

$300K · 3 grants · 2019–2021

National Council of YMCAs of the USA

$135K · 6 grants · 2018–2024

Morgan Stanley Global Impact Funding Trust Inc

$114K · 2 grants · 2019–2020

Ausherman Family Trust

$80K · 2 grants · 2020–2024

United Way Of Frederick County Inc

$19K · 3 grants · 2020–2023

Natl Christian Charitable Fdn Inc

$11K · 2 grants · 2022

Enterprise Holdings Foundation

$10K · 1 grant · 2019

Details

EIN520607953
NTEE codeP270
Subsection03
Ruling date1942-08
Formed1906
Employees744
Volunteers350
YOUNG MENS CHRISTIAN ASSOC INC — Mission, Financials & Grants Received | Grantivo