NonprofitsYoung Mens Christian Association Of Delaware

Human Services

Young Mens Christian Association Of Delaware

WILMINGTON, DE

Total revenue

$56.3M

Total expenses

$55.5M

Net assets

$67.4M

Grants received

$14.6M

84 grants

EIN

510065748

Tax year

2024

Mission

See schedule o.our organization exists to create healthy, inclusive community where all people reach their full potential. At the heart of all ymca programs and services is the dedication to the mission of the ymca, which is determined by our volunteer leadership in response to the contemporary needs of the community. The priorities are youth development, healthy living, and social responsibility.

Programs

2 programs

Healthy living:the ymca improves delaware's health and well-being through programs and services that encourage healthy living, bring families closer together, and provide support and guidance to people to achieve better health. The ymca of delaware strives to be inclusive to all and operates an adaptive fitness program. The ymca of delaware is a leading provider of preventative health, wellness and exercise services that prevent disease, improve quality of life, promote healthy aging and provide opportunities for adults to build confidence and families to connect with each other. The ymca of delaware helps eliminate health disparities across socioeconomic barriers in delaware through providing affordable access to our services and programs through financial assistance. In addition, the ymca of delaware is a national leader in ymca's diabetes prevention program, an evidence-based program that helps individuals lower their risk of developing type 2 diabetes. Additional healthy living programs and services offered by the ymca of delaware include family time, group exercise and personal training programs, classes for active older adults, healthy lifestyles programs, and water exercise. The ymca of delaware offers adult team sports and running clubs, as well as life-long learning and educational opportunities for adults.

Expenses: $7.6M

Social responsibility:our ymca believes in giving back and supporting our neighbors to address critical social needs. We deliver training, resources and support that empower individuals through social services, volunteerism, giving and advocacy. The ymca of delaware provides social services programs, including low-income housing, water wise (provides basic water safety skills to low income children in the 3rd grade), and substance abuse prevention programs. At the ymca of delaware, we strive to not turn anyone away due to an inability to pay, and in order to provide the financial assistance necessary to support individuals and families in need, we engage in fundraising through the annual community support campaign.

Expenses: $7.1M

Financials

FY 2024

Revenue

Contributions & grants$15.6M
Program service revenue$39.6M
Investment income$858K
Other revenue$201K
Total revenue$56.3M

Expenses

Grants paid
Salaries & benefits$29.7M
Fundraising$949K
Other expenses$25.8M
Total expenses$55.5M
Total assets$112.1M
Net assets$67.4M

People

28 listed

NameRoleCompensation

JARRETT ROYSTER

CHIEF EXECUTIVE OFFICER

Board

$330K

40 hrs/wk

LINDA RISK

CHIEF OPERATING OFFICER

Board

$239K

40 hrs/wk

PETER DEGREGORIO

CHIEF FINANCIAL OFFICER

Board

$218K

40 hrs/wk

THOMAS MYERS

CHIEF DEVELOPMENT OFFICER

Board

$196K

40 hrs/wk

KEVIN LEIGH

BOARD MEMBER

Board

0.5 hrs/wk

RORY MAHER

BOARD MEMBER

Board

0.5 hrs/wk

THOMAS MESTER

BOARD MEMBER

Board

0.5 hrs/wk

GARRETT B MORITZ

BOARD MEMBER

Board

0.5 hrs/wk

RYAN CONNER

BOARD CHAIR

Board

0.5 hrs/wk

DAVID SHEPHERD

BOARD MEMBER

Board

0.5 hrs/wk

ENID WALLACE-SIMMS

BOARD MEMBER

Board

0.5 hrs/wk

SERENA WILSON-ARCHIE

BOARD MEMBER

Board

0.5 hrs/wk

DR SEUN O ROSS

BOARD MEMBER

Board

0.5 hrs/wk

JOHN WILLIAMS

BOARD VICE CHAIR

Board

0.5 hrs/wk

JOHN W MORGAN ESQ

SECRETARY

Board

0.5 hrs/wk

THEODORE LAUZEN

TREASURER

Board

0.5 hrs/wk

NICK ADAMS

BOARD MEMBER

Board

0.5 hrs/wk

JOHN JACK M BEESON JR

BOARD MEMBER

Board

0.5 hrs/wk

TAWANDA J BOND EDD

BOARD MEMBER

Board

0.5 hrs/wk

KESHA CLARKE

BOARD MEMBER

Board

0.5 hrs/wk

CHRISTINE COOK

BOARD MEMBER

Board

0.5 hrs/wk

TODD GILLIAM

BOARD MEMBER

Board

0.5 hrs/wk

CHRISTOPHER RYAN

GROUP V.P.- BUILDINGS AND PROPERTIES

Staff

$169K

40 hrs/wk

TERRY S MULLAN

COMMUNITY VICE-PRESIDENT

Staff

$156K

40 hrs/wk

JESUS DE LAS SALAS

VP SOC RES & CORP PARTNER

Staff

$147K

40 hrs/wk

DANDAN REN

CONTROLLER

Staff

$145K

40 hrs/wk

JENNIFER MCPHERSON

VP MEMBERSHIP AND PROGRAMS

Staff

$136K

40 hrs/wk

BETTE J FRANCIS

FORMER CHIEF HUMAN RESOURCES OFFICER

Staff

$131K

40 hrs/wk

Independent contractors

WHITING-TURNER CONTRACTING CO

CONSTRUCTION SERVICES

$1.2M

DELAWARE GOURMET CATERING

CATERING SERVICE

$551K

GOLD STANDARD CONSULTING LLC

CONSTRUCTION SERVICES

$348K

SYSCO EASTERN MARYLAND

FOOD SERVICE

$331K

MODERN CONTROLS INC

REPAIR SERVICES

$310K

Grants received

Showing 84 of 84

FromAmountPurposeYear
$177K
Program Support
2024
$83K
COMMUNITY & HUMAN SERVICES
2024
$63K
Donation
2024
$15K
GENERAL OPERATING SUPPORT
2024
$10K
Sponsorship of Fall Family Festival
2024
$7K
Learn to Swim
2024
$387K
PEDALING FOR PARKINSONS; REDUCING HEALTH EQUITIES IN DE (2 YEAR PROGRAM); SUPPORT FOR SUSSEX FAMILY YMCA CAMPAIGN; TO SUPPORT FINANCIAL ASSISTANCE FOR SUMMER CAMP PROGRAMS AT THE SUSSEX FAMILY Y; TO SUPPORT THE 2024/2025 BLACK ACHIEVERS COLLEGE TOUR.; TO SUPPORT THE WALNUT ST. YMCA 2024 BLACK ACHIEVER COLLEGE TOUR; UNRESTRICTED SUPPORT
2023
$150K
Program Support
2023
$73K
COMMUNITY & HUMAN SERVICES
2023
$37K
Donation
2023
$25K
For grant recipient's exempt purposes
2023
$15K
CHARITABLE DONATION
2023
$10K
Sponsorship of the Fall Family Festival
2023
$395K
UNRESTRICTED SUPPORT, REDUCING HEALTH INEQUITIES IN DE (2 YEAR PROGRAM), THE SUSSEX FAMILY YMCA TEEN WORKFORCE DEVELOPMENT PROGRAM, TO SUPPORT THE YMCA BLACK ACHIEVERS ANNUAL COLLEGE TOUR IN 2023.
2022
$203K
Program Support
2022
$40K
COMMUNITY & HUMAN SERVICES
2022
$25K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2022
$20K
Donation
2022
$10K
Sponsorship of Fall Family Festival
2022
$9K
For grant recipient's exempt purposes
2022
$7K
CHARITABLE DONATION
2022
$126K
Program Support
2021
$100K
OPERATIONS
2021
$30K
RESTRICTED TO SUPPORT BLACK ACHIEVERS PROGRAM AND ITS 2022 COLLEGE TOUR AND UNRESTRICTED SUPPORT.
2021
$22K
For grant recipient's exempt purposes
2021
$22K
For grant recipient's exempt purposes
2021
$5K
CHARITABLE DONATION
2021
$2K
GENERAL OPERATING SUPPORT
2021
$10M
HUMAN SERVICES
2020
$206K
RESTRICTED SUPPORT FOR THE ANNUAL CAMPAIGN, SUPPORT TO IMPROVE INDOOR SAFETY AND AIR QUALITY THROUGH VENTILATION AND FILTRATION, EXPAND FOOD SERVICE FOR CHILDREN AND FAMILIES IN NEED (KENT COUNTY), LIVESTRONG AT THE YMCA, SUPPORT FOR EDUCATION OR FAMILY SUPPORT ACTIVITIES RELATED TO COVID-19, RESTRICTED SUPPORT FOR THE SWIM PROGRAM WATER SAFETY WEEK(SUSSEX BRANCH), SUSSEX FAMILY YMCA TEEN WORKFORCE DEVELOPMENT PROGRAM AND UNRESTRICTED SUPPORT.
2020
$157K
Program Support
2020
$89K
COMMUNITY & HUMAN SERVICES
2020
$75K
WALNUT STREET LEARNING SUPPORT CENTER
2020
$42K
For grant recipient's exempt purposes
2020
$30K
UNRESTRICTED GENERAL SUPPORT
2020
$29K
GENERAL ASSISTANCE
2020
$25K
Donation
2020
$10K
OPERATIONS
2020
$10K
support of Model UN & Y&G
2020
$237K
RESTRICTED SUPPORT FOR CHILDCARE FOR ESSENTIAL WORKERS STATEWIDE, TO SUPPORT DIABETES PREVENTION PROGRAM EXPANSION, TO SUPPORT FOOD FOR THE COMMUNITY STATEWIDE AND THE RESIDENTS OF THE CENTRAL Y, AND OTHER SUPPORT
2019
$118K
COMMUNITY & HUMAN SERVICES
2019
$102K
Program Support
2019
$101K
OPERATIONS
2019
$48K
For grant recipient's exempt purposes
2019
$39K
UNRESTRICTED GENERAL SUPPORT
2019
$32K
CHILDHOOD HUNGER PROGRAMS
2019
$20K
Sponsorship of the 2019 Pumpkin 5K and Family Health Festival
2019
$10K
support of Model UN & Y&G
2019
$6K
Program Support
2019
$98K
TO SUPPORT YMCA OF DELAWARE GLOBAL TEENS PROGRAM, THE SUSSEX FAMILY YMCA, SUPPORT YMCA SUMMER CAMPS, THE BLACK ACHIEVERS PROGRAM, DIABETES PREVENTION PROGRAM, YMCA SPINATHON, LIVESTRONG PROGRAM, WATER SAFETY WEEK INITIATIVES, AND UNRESTRICTED SUPPORT
2018
$18K
For grant recipient's exempt purposes
2018
$15K
OPERATIONS
2018
$7K
support of Model UN & Y&G
2018
$7K
Program Support
2018
$4K
GENERAL OPERATING SUPPORT
2018
$11K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$6K
HEALTH & HUMAN SERVICES
2017

Funded by

$14.6M from 25 funders · 84 grants · 2017–2024

National Philanthropic Trust

$10M · 1 grant · 2020

Delaware Community Foundation Inc

$1.4M · 6 grants · 2018–2023

National Council of YMCAs of the USA

$934K · 8 grants · 2018–2024

Tt Uw H F Brown For Y M C A 003373-000

$550K · 3 grants · 2019–2021

Gs Donor Advised Philanthropy Fund

$403K · 5 grants · 2019–2024

United Way Of Delaware

$226K · 4 grants · 2018–2021

Fidelity Investments Charitable Gift Fund

$195K · 8 grants · 2017–2023

Details

EIN510065748
NTEE codeP270
Subsection03
Ruling date1933-10
Formed1981
Employees2422
Volunteers237
YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE — Mission, Financials & Grants Received | Grantivo