2025-07-21T13:36:27+00:00 2024-12-31 990 2024-01-01 520646895 YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHESAPEAKE INC YOUN 4107703890 111-1 EAST DOVER STREET Easton MD 21601 Heather Moore CFO 4107703890 2025-07-21 2024 2025-03-06 01:10:19Z ROBBIE GILL 111-1 EAST DOVER STREET Easton MD 21601 26122633 false X WWW.YMCACHESAPEAKE.ORG X 1955 MD THE YMCA OF THE CHESAPEAKE, INC. EXISTS TO ENSURE FULFILLMENT OF THE MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS AND BODIES. YMCA PROGRAMS FOCUS ON FIVE CORE VALUES: CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. MEN, WOMEN AND CHILDREN OF ALL RACES, ABILITIES, INCOME AND RELIGIONS ARE SERVED. NO ONE IS TURNED AWAY FROM MEMBERSHIP AND PROGRAMS DUE TO AN INABILITY TO PAY AS WE PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED. 19 19 1234 200 0 7927668 6432072 14729109 16063815 643266 778115 91485 65243 23391528 23339245 0 0 9963619 11645721 0 634137 8374032 9792486 18337651 21438207 5053877 1901038 98183978 102130556 11137076 12594725 87046902 89535831 THE YMCA OF THE CHESAPEAKE, INC. EXISTS TO ENSURE FULFILLMENT OF THE MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS AND BODIES FOR ALL. false false 12459268 14055211 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 2,500 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 3664574 2008604 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS DAY CAMPS, AFTER SCHOOL CARE, AND PRESCHOOL CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR EVERY YOUNG PERSON WE ENGAGE. 2198694 0 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 60 YEARS. Y PROGRAMS, SUCH AS LEARN TO SWIM PROGRAMS, SUMMER LEARNING PROGRAMS TO HELP COMBAT SUMMER LEARNING LOSS, EARLY LEARNING PROGRAMS FOR PARTICIPANTS AND CAREGIVERS, AND PROGRAMMING PROVIDING SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS TO STRENGTHEN COMMUNITY PARTNERSHIPS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. 18322536 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false true false false false false false false false false false false true false false false false false false false false false true 49 0 true 1234 true false false false false false false false false X 19 19 true false false false false false false true true false true true true true true true true true true true false false MD X Heather D Moore 4107703890 111-1 EAST DOVER STREET EASTON MD 21601 Blenda Armistead Treasurer 2.0 X X 0 0 0 EVA SMORZANIUK Vice Chair 2.0 X X 0 0 0 Jacque Smith Secretary 2.0 X X 0 0 0 Peter Hyman Chair 2.0 X X 0 0 0 Betsi Shays Board Member 1.0 X 0 0 0 Carter Bradshaw Board Member 1.0 X 0 0 0 David Cooper Board Member 1.0 X 0 0 0 DEREK SIMMONS BOARD MEMBER 1.0 X 0 0 0 JESSICA BUTLER BOARD MEMBER 1.0 X 0 0 0 Joe Gast Board Member 1.0 X 0 0 0 Kenny Kreiser Board Member 1.0 X 0 0 0 Lynn Dymond Board Member 1.0 X 0 0 0 Mark Welsh Board Member 1.0 X 0 0 0 Richard Bodorff Board Member 1.0 X 0 0 0 Rick Barton Board Member 1.0 X 0 0 0 Ruth Heltne Board Member 1.0 X 0 0 0 Talley Berry Board Member 1.0 X 0 0 0 Tom Evans Board Member 1.0 X 0 0 0 WILLIAM MCCAIN BOARD MEMBER 1.0 X 0 0 0 Heather Moore Chief Financial Officer 50.0 X 150863 0 18104 Jennifer Gill Chief Operating Officer 50.0 X 189245 0 22709 Robbie Gill CEO 60.0 X 364192 0 43703 704300 0 84516 7 false true false 0 0 0 124497 0 317374 5990201 683432 6432072 Healthy Living 713940 14055211 14055211 Youth Development 713940 2008604 2008604 Social Responsibility 0 0 0 0 0 0 16063815 584664 584664 0 0 2947687 2752736 1500 194951 -1500 193451 193451 78140 124497 29152 48988 48988 MERCHANDISE SALES 913940 16255 16255 0 0 0 0 16255 23339245 16080070 0 827103 0 0 788816 0 551075 237741 0 0 0 0 8971669 8597024 101870 272775 596076 525143 39937 30996 510756 449976 34221 26559 778404 705774 52153 20477 152421 152421 25000 25000 107972 107972 1002987 971862 17524 13601 102021 102021 1151965 845846 279984 26135 463431 379431 84000 1763990 1666501 97489 89558 56572 27133 5853 27856 0 27856 334940 0 334940 229945 172459 57486 0 3163421 2683421 480000 363700 354460 9240 Professional Dev/Training 11248 11248 Repairs and Maintenance 800798 800798 Change in Value Split Interest 1233 1233 0 0 0 0 21438207 18322536 2481534 634137 6006374 4247321 615807 4865592 5457509 2518577 155100 0 200000 0 0 0 40476 379440 101268538 23790454 73876698 77478084 7180206 7802512 0 27643 13821 4624165 4825209 98183978 102130556 1601074 2020990 170399 426075 0 0 0 0 9365603 10147660 0 0 0 0 11137076 12594725 X 72469356 73632234 14577549 15903597 87046905 89535831 98183981 102130556 1901038 684569 -107972 11291 0 X false true true false X 18796219 17410074 10739325 7809043 5990201 60744862 1395149 2215845 2863016 3500856 3709784 13684650 0 0 0 20191368 19625919 13602341 11309899 9699985 74429512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74429512 379244 489788 437224 583548 584664 2474468 0 379244 489788 437224 583548 584664 2474468 0 0 0 0 0 0 0 20570612 20115707 14039565 11893447 10284649 76903980 0.96782 0.96956 0.03 0.0304 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6904010 4351 759806 209351 65032 7393784 6334817 9155 794168 175258 58872 6904010 7300075 504335 -737288 675205 57100 6334817 6629856 7835 821326 95075 63867 7300075 5683059 5525 1233690 237610 54808 6629856 0.73 0.0 0.27 true false 3228100 3228100 80948196 18201097 62747099 2092341 978550 1113791 7897821 3033451 4864370 7102080 1577356 5524724 77478084 Closely-held equity interests Financial derivatives INVESTMENTS 93784 ENDOWMENT FUNDS 7102575 CASH HELD AT BROKERAGE FIRMS 606153 7802512 23915842 684569 0 684569 23231273 107972 0 107972 23339245 21438207 0 0 21438207 0 0 21438207 Schedule D, Part V, Line 4 Intended uses of endowment funds Support of Programs and Operations Ironman Camping 15208 15208 1271 Turkey Trot 182389 119457 62932 27881 0 197597 119457 78140 29152 29152 48988 X false false false false false false false false false Robbie Gill CEO 304978 0 55385 0 3829 0 43703 0 0 0 407895 0 0 0 Heather Moore Chief Financial Officer 150863 0 0 0 0 0 18104 0 0 0 168967 0 0 0 Jennifer Gill Chief Operating Officer 167300 0 21945 0 0 0 22709 0 0 0 211954 0 0 0 9 683432 Market value false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Contributions Form 990, Part VI, Line 2 Family/business relationships amongst interested persons THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER ARE MARRIED TO EACH OTHER - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT COPY OF THE 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE CEO AND CFO AND THE FINANCE COMMITTEE. THE DRAFTS ARE THEN REVIEWED AND FINAL COPIES ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE CEO IS REVIEWED ANNUALY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE DEVELOPS THE PERFORMANCE OBJECTIVES AND STANDARDS FOR THE CEO AND REVIEW HIS/HER PERFORMANCE IN MEETING SAID OBJECTIVES. THE EXECUTIVE COMMITTEE RECOMMENDS ANY SALARY INCREASE TO THE BOARD OF DIRECTORS AND IT MUST BE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees A REVIEW OF SALARIES AGAINST COMPARABLE BENCHMARKS IS CONDUCTED ANNUALLY BY THE CEO AND VP OF HUMAN RESOURCES FOR ALL OTHER STAFF. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON REQUEST. ORIGINALS ARE LOCATED IN THE FINANCE OFFICE. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT FUNCTION