2024-11-15T15:52:32-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 530207403 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON YOUN 2022326700 1325 W STREET NW A WASHINGTON DC 20009 DWIGHT BRIDGES CHIEF FINANCIAL OFFICER 2022326700 2024-11-15 1 0 AARON M FOX P01365820 2022274000 2024-11-15 2023 2024-10-15 13:58:12Z NORMA HUTCHESON 1325 W STREET NW A WASHINGTON DC 20009 54739501 0 X WWW.YMCADC.ORG X 1864 DC PROVIDE PROGRAMS THAT CONTRIBUTE TO HEALTHY LIVING, YOUTH DEVELOPMENT & SOCIAL RESPONSIBILITY. 14 13 1731 1252 0 0 16562428 7966815 33362690 37816356 279054 330652 313207 602090 50517379 46715913 0 0 0 0 32494236 32479315 0 0 1033919 18049934 18882708 50544170 51362023 -26791 -4646110 59744215 56476257 21122751 22312772 38621464 34163485 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON (YMCA) RESPONDS TO CRITICAL YOUTH, TEEN AND FAMILY ISSUES WITH THERAPEUTIC, COUNSELING AND DEVELOPMENTAL PROGRAMS, INCLUDING TRUANCY PREVENTION, TEEN PREGNANCY COUNSELING AND ASSISTANCE, DRUG ABUSE PREVENTION, TUTORIAL SERVICES, ENGLISH AS A SECOND LANGUAGE, DROP-IN PROGRAMS, AND FAMILY ADVENTURE PROGRAMS. THE YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH ITS MISSION TO PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. 0 0 18279725 16293401 HEALTHY LIVING: COMMITTED TO THE HEALTH AND WELLNESS OF OUR CHILDREN, THE YMCA'S PHD (PHYSICAL, HEALTHY AND DRIVEN) PROGRAM, MADE A REBOUND TO PHYSICAL EXERCISE AND PLAY IN OUR CHILDCARE, AFTERSCHOOL AND CAMP PROGRAMS. YMCA STAFF PROVIDED PHYSICAL EXERCISE, NUTRITION LESSONS AND FAMILY ENGAGEMENT ACTIVITIES THAT WERE FUN IN NATURE AND IN SOME CASES, CONVERTED SOME PHD LESSONS INTO VIRTUAL CLASSES THAT FAMILIES COULD USE TO CONTINUE TO STAY ACTIVE AND HELP COMBAT CHILDHOOD OBESITY. CHILDREN, ADULTS, AND SENIORS PURSUED A HEALTHY LIFESTYLE IN OUR SIX LOCAL HEALTH AND WELLBEING CENTERS WITH Y MEMBERSHIP. CHILDREN, TEENS, ADULTS, AND SENIORS PARTICIPATED IN PROGRAMS AND CLASSES AT THE Y THAT HELPED THEM BUILD STRONG SPIRITS, MINDS, AND BODIES. 18129772 16408282 DEVELOPMENTAL CARE: THE YMCA PROVIDED CHILD CARE FOR INFANTS, TODDLERS, PRE-SCHOOL AND SCHOOL AGED CHILDREN FROM 6 WEEKS TO 14 YEARS OLD. CHILD CARE IS PROVIDED FOR THE ENTIRE DAY OR BEFORE-AND-AFTER SCHOOL. WOVEN INTO THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. OUR CHILD CARE LOCATIONS MEET AND OFTEN EXCEED THE REQUIRED LICENSED STANDARDS. THE YMCA IS THE LARGEST NONPROFIT PROVIDER OF CHILDCARE IN THE WASHINGTON AREA. MEMBERS OF THE YMCA'S STAFF ARE TRAINED PROFESSIONALS, IMPLEMENTING A CURRICULUM THAT ENCOURAGES CHILDREN TO DEVELOP SELF-ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS AND A POSITIVE SOCIAL ATTITUDE ENGAGING IN AGE-APPROPRIATE ACTIVITIES.THINGAMAJIG:NOT EVEN A PANDEMIC COULD STOP THE YMCA'S ANNUAL STEM THINGAMAJIG INVENTION CONVENTION FROM BEING HELD. RATHER THAN BE CANCELLED, THINGAMAJIG RE-INVENTED ITS PRESENCE TO A MAINLY VIRTUAL EVENT, ALLOWING YOUNG PEOPLE TO CONTINUE TO DREAM, INVENT, AND PRESENT THEIR INVENTIVE DESIGNS THROUGH THE NEWLY ESTABLISHED ONLINE PLATFORM. IN ADDITION, THE 11,250 CHILDREN ATTENDING THE YMCA'S SUMMER PROGRAMS (SUMMER DAY CAMP/POWER SCHOLARS ACADEMY/COMMUNITY PARENT) CONTINUED TO EXPLORE AND EXPERIMENT WITH RECYCLABLES IN DESIGNING NEW AND IMPROVED WAYS OF THINKING ABOUT OUR FUTURE. IN ADDITION TO THE THINGAMAJIG YOUTH, THE YMCA PROMOTES STEM THROUGH CONNECTING YOUNG PEOPLE IN REGULAR SCIENCE AND TECHNOLOGY EXPERIENCES, I.E.; GARDENING AT THE Y, ROBOTICS FOR THE YOUNGER CURIOUS LEARNERS, SCIENCE OF THE SOUND SUPPER EXPERIENCES, MATH AND SCIENCE FAMILY NIGHTS, SCIGIRLS CLUBS, TECHBRIDGE, STEM GENTS FOR TEENS CLUB, RUFF RUFFMAN WORKSHOP WITH WETA SUMMER SCIENCE ENRICHMENT, HERO EDUCATION, CRAZY 8S MATH CLUB AND GIRLS WHO CODE CLUB ARE JUST A FEW OF THE PROGRAMS PROMOTING THE STEM. 5087635 332766 COMMUNITY SERVICES: YFS:ADULTS AND CHILDREN WERE SERVED BY THE YMCA'S SOCIAL SERVICES BRANCH, YMCA YOUTH AND FAMILY SERVICES (YFS). YFS SERVICES INCLUDE COUNSELING, MENTORING, AND EARLY INTERVENTION FOR SOME OF OUR REGIONS NEEDIEST FAMILIES. ALL SERVICES ARE OFFERED FREE OF CHARGE. GROUP EXERCISE:GROUP EXERCISE EXPERIENCES WERE PROVIDED IN IN-PERSON CLASSES, WHICH SUPPORTED HEALTHY LIVING, BUILDING STRONG INTERNAL COMMUNITIES, AND CREATING LIFELONG FRIENDSHIPS. HEALTHY KIDS DAY:YOUTH AND THEIR FAMILIES PARTICIPATED IN OUR 2023 HEALTHY KIDS DAY, AND WAS SUPPORTED BY MANY STAFF AND VOLUNTEERS. WE ADDED A COMMUNITY SERVICE COMPONENT TO ALLOW US TO DEEPEN CONNECTIONS, PROVIDE VALUE ADDED SERVICES, AND SUPPORT OUR NEIGHBORS. COMMUNITY HEALTH:THE Y'S COMMUNITY HEALTH DEPARTMENT USES PUBLIC HEALTH THEORIES AND BEST PRACTICES TO DELIVER SERVICES IN THREE CORE AREAS: HEALTH PROMOTION PROGRAMS, CLINICAL INTEGRATION, AND POLICIES, SYSTEMS AND ENVIRONMENT (PSE). OUR HEALTH PROMOTION PROGRAMS ARE BEHAVIORAL INTERVENTIONS THAT AIM TO DECREASE INDIVIDUALS' RISK OF CHRONIC DISEASES. WE THEN WORK WITH LOCAL PROVIDERS AND INSURANCE COMPANIES TO REFER AT-RISK INDIVIDUALS INTO THESE PROGRAMS. LASTLY, OUR PSE WORK AIMS TO IMPROVE THE ENVIRONMENTS AND SYSTEMS IN WHICH OUR PARTICIPANTS LIVE, WORK AND PLAY SO THAT THEY CAN MAINTAIN ANY HEALTH IMPROVEMENTS AFTER OUR PROGRAMS. 2734393 RESIDENT CAMPS 2662284 5466815 DAY CAMPS 5396677 5466815 46893809 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 160 0 1 1731 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD VA X DWIGHT BRIDGES 2022326700 1325 W STREET NW A WASHINGTON DC 20009 ANGIE L REESE-HAWKINS PRESIDENT & CEO 50.00 1.00 X X 337057 0 66633 NORMA B HUTCHESON CHAIR 4.00 X X 0 0 0 KATHRYN SPEAKMAN PAST CHAIR/BOARD MEMBER 2.00 1.00 X X 0 0 0 LESLEY ZORK VICE CHAIR 2.00 1.00 X X 0 0 0 MICHELLE HALLERDIN TREASURER 1.00 X X 0 0 0 ROLAND HAWTHORNE RECORDING SECRETARY 2.00 X X 0 0 0 KEITH SMITH ASST. REC. SECRETARY 2.00 X X 0 0 0 ERIN ANDREW BOARD MEMBER 1.00 X 0 0 0 ROBERT BOLLE BOARD MEMBER 1.00 X 0 0 0 DAVE DILUIGI BOARD MEMBER UNTIL JULY 2023 1.00 X 0 0 0 SANDRA ROBINSON BOARD MEMBER 1.00 X 0 0 0 LANDIS RUSH BOARD MEMBER 1.00 X 0 0 0 FITZROY SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 RODERIC WOODSON BOARD MEMBER 1.00 X 0 0 0 DIYA BARDWELL YOUTH MAYOR/BOARD MEMBER 1.00 X 0 0 0 ELLEN LURIE YOUTH MAYOR/BOARD MEMBER 1.00 X 0 0 0 PAMELA CURRAN CHIEF OPERATING OFFICER 50.00 1.00 X 383561 0 39685 DWIGHT BRIDGES CHIEF FINANCIAL OFFICER 50.00 2.00 X 239300 0 37101 STACEY BUSIJA SR VP, HR & YOUTH DEVELOPMENT 50.00 X 234684 0 34976 MICHAEL DEVAUL NAT'L DIR BOYS & YOUNG MEN OF COLOR,MOV.SERV. 50.00 X 220000 0 35121 ALLISON JONES SVP-OPERATION 50.00 X 198600 0 37409 KEVIN CORRELL SVP-MEMBERSHIP 50.00 X 196300 0 20448 GENETTE COMFORT SVP-PHILANTHROPY 50.00 X 178045 0 24429 PAUL STARK SVP OF PROF DEV., DESIGN & FACILITY INT. 50.00 X 152596 0 21678 2140143 0 317480 9 0 1 0 PASS ACADEMY 33 SANDALFOOT COURT POTOMAC MD 20854 TENNIS INSTRUCTION AND TRAINING OF INDIV 778221 PBJ MARKETING 80 M STREET SE STE 100 WASHINGTON DC 20003 ADVERTISING 387243 RED COATS INC 4520 EAST-WEST HIGHWAY BETHESDA MD 20814 JANATORIAL SERVICES 264876 JEFFERY'S CATERING COMPANY 4415 WHEELER AVENUE ALEXANDRIA VA 22304 FOOD SERVICE 235552 PROSTOYOU TENNIS LLC 9929 SEVEN LOCKS RD BETHESDA MD 20817 TENNIS INSTRUCTIONS 231739 13 454476 4964550 2547789 7966815 MEMBERSHIP DUES 900099 15951206 15951206 EDUCATION FEES 900099 12027814 12027814 CAMP FEES 900099 6502125 6502125 OTHER PROGRAM FEES 900099 2334800 2334800 AQUATIC FEES 900099 1000411 1000411 37816356 116259 116259 628347 0 628347 628347 628347 7852455 225333 7709062 154333 143393 71000 214393 214393 70139 454476 160193 -90054 -90054 56561 0 56561 56561 MISCELLANEOUS 900099 7236 7236 7236 46715913 38508500 0 240598 1346135 416022 822438 107675 25801547 24294251 1170723 336573 1592740 1546860 39584 6296 1542393 1464329 65733 12331 2196500 2042745 131790 21965 31673 28506 2534 633 134367 120930 10749 2688 20146 20146 4197165 3772635 339250 85280 749702 674732 59976 14994 3875682 3540656 65907 269119 412480 371232 32998 8250 3766217 3389595 301297 75325 370212 333191 29617 7404 1374551 1237096 109964 27491 2111311 2005746 84452 21113 1099235 989312 87939 21984 DUES & PUBLICATIONS 662383 596145 52991 13247 MISCELLANEOUS 77584 69826 6207 1551 51362023 46893809 3434295 1033919 2440950 1875960 1106563 140931 33262 828121 970307 743251 299145 270943 85469508 41235741 45324347 44233767 7206671 5443818 2362970 2939466 59744215 56476257 4972741 4924419 3966988 4009260 1959755 1139312 3943575 5443575 4031875 3922665 2247817 2873541 21122751 22312772 X 33340683 27890495 5280781 6272990 38621464 34163485 59744215 56476257 -4646110 188131 0 X 0 0 0 X 8878686 18795064 7711486 16562428 7966815 59914479 8878686 18795064 7711486 16562428 7966815 59914479 59914479 1481230 456612 969727 388276 744606 4040451 21341 53529 1598 44630 7236 128334 64083264 161400188 0.93490 0.92200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 21,341. 2020 AMOUNT: $ 53,529. 2021 AMOUNT: $ 1,598. 2022 AMOUNT: $ 44,630. 2023 AMOUNT: $ 7,236. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4683057 342209 5025266 4702550 -19493 4683057 4620321 82229 4702550 4030444 589877 4620321 3450568 604595 -24719 4030444 0.49690 0.50310 0 0 1658161 1658161 28030677 14296089 13734588 40858177 17591683 23266494 10876586 6121686 4754900 4045907 3226283 819624 44233767 A/R SECURITY DEPOSITS 113741 ACCRUED INTEREST 8139 EMPLOYEE ADVANCES 12693 RIGHT OF USE ASSET 2804893 2939466 LEASE PAYMENT LIABILITY 2873541 2873541 X PART V, LINE 4: THE YMCA'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL DONOR-RESTRICTED FUNDS THAT WERE ESTABLISHED FOR A VARIETY OF PURPOSES. ALL ENDOWMENT DOLLARS ARE SPECIFICALLY USED FOR CAMP LETTS RENOVATION AND SCHOLARSHIP. PART X, LINE 2: THE YMCA HAS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX EXEMPT STATUS TURKEY TROT - BETHESDA 351335 310448 40887 2500 600 99500 RESTON GALA 173280 144028 29252 32458 18865 6270 524615 454476 70139 34958 19465 105770 160193 -90054 X X X X X 0 0 0 0 0 0 0 1 0 PAMELA CURRAN CHIEF OPERATING OFFICER 334422 0 37500 0 11639 0 33000 0 6685 0 423246 0 0 0 ANGIE L REESE-HAWKINS PRESIDENT & CEO 334451 0 0 0 2606 0 53500 0 13133 0 403690 0 0 0 DWIGHT BRIDGES CHIEF FINANCIAL OFFICER 223533 0 5000 0 10767 0 23930 0 13171 0 276401 0 0 0 STACEY BUSIJA SR VP, HR & YOUTH DEVELOPMENT 224915 0 0 0 9769 0 23468 0 11508 0 269660 0 0 0 MICHAEL DEVAUL NAT'L DIR BOYS & YOUNG MEN OF COLOR,MOV.SERV. 218654 0 0 0 1346 0 22000 0 13121 0 255121 0 0 0 ALLISON JONES SVP-OPERATION 188191 0 0 0 10409 0 19860 0 17549 0 236009 0 0 0 KEVIN CORRELL SVP-MEMBERSHIP 186754 0 0 0 9546 0 19630 0 818 0 216748 0 0 0 GENETTE COMFORT SVP-PHILANTHROPY 170771 0 0 0 7274 0 17805 0 6624 0 202474 0 0 0 PAUL STARK SVP OF PROF DEV., DESIGN & FACILITY INT. 152287 0 0 0 309 0 15260 0 6418 0 174274 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS RECEIVED BY EMPLOYEES WERE BONUSES PAID BASED ON PERFORMANCE OF DUTIES ABOVE AND BEYOND JOB REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE CHAIR. AFTER THAT, THE DRAFT VERSION OF THE FEDERAL FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. ALL SENIOR STAFF, OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DOCUMENTS ARE REVIEWED BY THE CEO AND KEPT IN THE CEO'S OFFICE FOR BOARD MEMBERS AND IN THE HUMAN RESOURCES OFFICE FOR STAFF. ANY POTENTIAL APPEARANCE OF CONFLICT OF INTEREST THAT ARISES IN THE COURSE OF BUSINESS IS RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD OF DIRECTORS AND A VOTE IS TAKEN ACCORDING TO INTERNAL REVENUE SERVICE SUGGESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE YMCA OF METROPOLITAN WASHINGTON BOARD HAS DEVELOPED A PROCESS, FOR ASSESSING THE CHIEF EXECUTIVE'S PERFORMANCE. THE EXECUTIVE COMPENSATION COMMITTEE (ECC) IS APPOINTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND IT IS APPROVED BY THE BOARD OF DIRECTORS AND COMPRISED OF THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS: THE CHAIRMAN, THE VICE CHAIRMAN, THE FINANCE COMMITTEE CHAIR, THE IMMEDIATE PAST CHAIR, ONE AT-LARGE MEMBER AND THE COUNSEL TO THE YMCA FOR PERSONNEL MATTERS. THE ECC RETAINS AN EXTERNAL COUNSEL TO ASSIST WITH THE ANNUAL ASSESSMENT BY ANALYZING THE MARKETPLACE AND DETERMINE AN APPROPRIATE MARKET VALUE FOR THE EXECUTIVE POSITIONS. TWO SOURCES OF INFORMATION ARE USED AND INCLUDE THE PRM NOT-FOR-PROFIT SURVEY. IN BOTH CASES, TOTAL CASH COMPENSATION FOR THE KEY POSITIONS OF AN ORGANIZATION WITH COMPARABLE REVENUES TO THE YMCA IS USED AND THE AVERAGE OF THESE TWO VALUES IS USED TO DETERMINE THE TOTAL CASH COMPENSATION VALUE OF THE POSITIONS. THIS COMPENSATION SURVEY WAS LAST PERFORMED DURING 2019. COUNSEL IS PRESENT AT THE MEETINGS AND TAKES THE MINUTES OF THE MEETING FOR THE RECORD. THESE RECOMMENDATIONS ARE SUBMITTED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS BY WAY OF ECC RESOLUTION FOR HIS/HER APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. YMCA COMMUNITY INVESTMENT INITIATIVE 1325 W ST NW STE A WASHINGTON DC 20036 460974100 SUPPORT YMCA OF METROPOLITAN WASHINGTON DC 501(C)(3) LINE 12A, I YMCA OF METROPOLITAN WASHINGTON 1 THE YMCA STRONG COMMUNITIES INVESTMENT PARTNERSHIP LLC 1325 W ST NW STE A WASHINGTON DC 20036 208199798 MAKE QUALIFIED LOW INCOME COMMUNITY INVESTMENTS NATIONWIDE DE YMCA OF METROPOLITAN WASHINGTON N/A 0 1 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0