THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY

EIN: 150545415 501(c)(3)

ITHACA, NY

Total Revenue
$2,176,621
Total Expenses
$2,350,574
Total Assets
$3,360,133
Net Assets
$2,953,218
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Financial Trends

Organization Details

Formation Year
1868
Legal Domicile
NY
Principal Officer
RYAN WEESE
Phone
6072570101
Tax Period
2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY, founded in 1868, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS, AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS.

Program Service Accomplishments

Program 1
Expenses: $737,973 Revenue: $877,048

YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THE...

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YOUTH DEVELOPMENT: YMCA YOUTH PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THE SOCIAL INTERACTION, PERSONAL RESPONSIBILITY, OPPORTUNITIES TO ASSIST OTHERS AND EDUCATIONAL INVOLVEMENT ARE AMONG THE GOALS AND IDEAS FOR EACH YOUTH PARTICIPATING IN YMCA PROGRAMS.THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.THE SCHOOL AGE CHILDCARE (SACC) AND OTHER YOUTH SPORT AND RECREATIONAL PROGRAMS DURING THE SHCOOL YEAR ARE SIMILAR IN NATURE TO THE SUMMER CAMPING PROGRAM IN TERMS OF THE EFFECT ON YOUTH LIVES. PARTICIPANTS IN THE YMCA YOUTH DEVELOPMENT PROGRAMS HAVE THE OPPORTUNITY TO SHARE AND LEARN ABOUT THEMSELVES AS THEY DEVELOP THEIR SOCIAL IDENTITY.

Program 2
Expenses: $1,377,542 Revenue: $989,012

HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. OUR PROGRAMS ARE DESIGNED TO HELP...

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HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES TO DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MISSION. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR AQUACIZE PROGRAM IS AN AQUATIC PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR AQUATIC PROGRAM(PROGRESSIVE SWIM) HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS THROUGH SCHOOL AGE CHILDREN; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARE TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY SERVICE AREA, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISSTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS, PROGRAMS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.

Program 3

THE YMCA HAS ESTABLISHED A POLICY OF "NEVER REFUSING MEMBERSHIP AND/OR PROGRAM SERVICES SOLELY BASED ON THE APPLICANTS INABILITY TO MEET THE COST". THE ANNUAL SCHOLARSHIP PROGRAM APPROVED 159 YOUTH...

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THE YMCA HAS ESTABLISHED A POLICY OF "NEVER REFUSING MEMBERSHIP AND/OR PROGRAM SERVICES SOLELY BASED ON THE APPLICANTS INABILITY TO MEET THE COST". THE ANNUAL SCHOLARSHIP PROGRAM APPROVED 159 YOUTH AND FAMILY MEMBERSHIP ASSISTANCE REQUESTS VALUED AT $80,559.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $284,040
Program Service Revenue $1,866,060
Investment Income $56
Other Revenue $26,465
TOTAL REVENUE $2,176,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,515,043
Fundraising Expenses $0
Program Expenses $2,115,515
Other Expenses $835,531
TOTAL EXPENSES $2,350,574

Year-over-Year Comparison

2024 2023 Change
Revenue $2,176,621 $1,983,999 +0.1%
Expenses $2,350,574 $2,143,232 +0.1%
Net Income $-173,953 $-159,233 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
211
Volunteers
149

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$134,814
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CANDACE MAXIAN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS WERNER VICE CHAIR 2.00
Director
$0 $0 $0
CHRISTOPHER MOTT TREASURER 2.00
Officer Director
$0 $0 $0
DAVE HELMER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER WHITTAKER DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MIETLICKI DIRECTOR 1.00
Director
$0 $0 $0
LUCIA TYLER DIRECTOR 1.00
Director
$0 $0 $0
REBECCA JOFFREY DIRECTOR 1.00
Director
$0 $0 $0
RYAN WEESE PRESIDENT 3.00
Officer Director
$0 $0 $0
MICHAEL BERLIN DIRECTOR 1.00
Director
$0 $0 $0
SCOTT KEENAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIE THORNTON CEO 40.00
Officer
$124,031 $10,783 $134,814
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,176,621 $2,350,574 $3,360,133 $-173,953
2023 $1,983,999 $2,143,232 $3,211,476 $-159,233
2022 $2,093,078 $1,731,101 $3,371,282 $361,977
2020 $1,253,971 $1,217,885 $3,074,708 $36,086
2020 $1,253,971 $1,217,885 $3,074,708 $36,086
2019 $1,999,703 $2,120,377 $3,116,151 $-120,674
2018 $1,885,296 $2,064,187 $3,114,643 $-178,891
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