YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY

KINGSTON, NY, 12401-3919 (845) 338-3810 Est. 1866 EIN 14-1338342

P27Z— Human Services Form 990 501(c)(3)

WWW.YMCAULSTER.ORG

Mission

THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS WHICH BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, BODY AND MIND FOR ALL.

Financials

Total Revenue

$6,236,719

Total Expenses

$5,303,912

Net Assets

$11,088,453

393 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.9%

Expenses ↑ 10.8%

Revenue Sources

Contributions 39.0% Earned revenue 57.1% Investment 1.4% Other 3.0%

Expense Breakdown

Program 73.5% Management 26.5%

Officers & Key Employees (21)

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Grants Received (29)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$6,236,719 ↑	$5,303,912	$11,088,453
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,954,193 ↑	$4,786,619	$10,039,271
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$4,542,939 ↓	$3,973,579	$9,801,467
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$4,621,404 ↑	$3,330,455	$9,719,361
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,877,342 ↓	$3,025,566	$8,282,129
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$6,985,770	$3,149,526	$7,545,503