Civic Intelligence

Young Men'S Christian Association Of

EIN 53-0207403 • 501(c)3 • Washington, DC

View Organization Page

Profile

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.

1325 W Street NW AWashington, DC 20009

www.ymcadc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$579,267

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$53,820,020

Down $2,656,237 (-4.7%) from 2023

Liabilities

Up

$23,075,679

Up $762,907 (+3.4%) from 2023

Net Assets

Down

$30,744,341

Down $3,419,144 (-10%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$49,246,047

Up $2,530,134 (+5.4%) from 2023

Expenses

Up

$53,036,950

Up $1,674,927 (+3.3%) from 2023

Net Income

Up

-$3,790,903

Up $855,207 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $56,879,505Liabilities 2010: $26,400,195Net Assets 2010: $30,479,3102010Assets 2011: $54,556,634Liabilities 2011: $23,912,141Net Assets 2011: $30,644,4932011Assets 2012: $56,363,959Liabilities 2012: $25,814,790Net Assets 2012: $30,549,1692012Assets 2013: $56,256,726Liabilities 2013: $24,659,452Net Assets 2013: $31,597,2742013Assets 2014: $54,022,401Liabilities 2014: $23,747,044Net Assets 2014: $30,275,3572014Assets 2015: $52,372,699Liabilities 2015: $24,405,188Net Assets 2015: $27,967,5112015Assets 2016: $66,134,790Liabilities 2016: $16,435,932Net Assets 2016: $49,698,8582016Assets 2017: $66,751,487Liabilities 2017: $16,209,938Net Assets 2017: $50,541,5492017Assets 2018: $67,108,976Liabilities 2018: $16,490,512Net Assets 2018: $50,618,4642018Assets 2019: $66,454,955Liabilities 2019: $16,371,759Net Assets 2019: $50,083,1962019Assets 2020: $66,225,210Liabilities 2020: $15,905,727Net Assets 2020: $50,319,4832020Assets 2021: $63,242,462Liabilities 2021: $24,737,896Net Assets 2021: $38,504,5662021Assets 2022: $59,744,215Liabilities 2022: $21,122,751Net Assets 2022: $38,621,4642022Assets 2023: $56,476,257Liabilities 2023: $22,312,772Net Assets 2023: $34,163,4852023Assets 2024: $53,820,020Liabilities 2024: $23,075,679Net Assets 2024: $30,744,3412024

Highlighted filing

2024

Assets$53,820,020
Liabilities$23,075,679
Net Assets$30,744,341
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $46,754,8312010Expenses 2011: $47,212,1672011Expenses 2012: $46,778,4782012Revenue 2013: $48,134,184Expenses 2013: $47,481,159Net Income 2013: $653,0252013Revenue 2014: $49,112,226Expenses 2014: $50,564,053Net Income 2014: -$1,451,8272014Revenue 2015: $50,618,489Expenses 2015: $52,758,563Net Income 2015: -$2,140,0742015Revenue 2016: $71,855,711Expenses 2016: $50,429,495Net Income 2016: $21,426,2162016Revenue 2017: $51,488,108Expenses 2017: $51,103,032Net Income 2017: $385,0762017Revenue 2018: $55,999,687Expenses 2018: $55,763,513Net Income 2018: $236,1742018Revenue 2019: $57,083,178Expenses 2019: $58,849,332Net Income 2019: -$1,766,1542019Revenue 2020: $41,791,391Expenses 2020: $40,670,791Net Income 2020: $1,120,6002020Revenue 2021: $30,368,145Expenses 2021: $42,130,892Net Income 2021: -$11,762,7472021Revenue 2022: $50,517,379Expenses 2022: $50,544,170Net Income 2022: -$26,7912022Revenue 2023: $46,715,913Expenses 2023: $51,362,023Net Income 2023: -$4,646,1102023Revenue 2024: $49,246,047Expenses 2024: $53,036,950Net Income 2024: -$3,790,9032024

Highlighted filing

2024

Revenue$49,246,047
Expenses$53,036,950
Net Income-$3,790,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,820,020
Liabilities
$23,075,679
Net assets
$30,744,341
Revenue
$49,246,047
Expenses
$53,036,950
Net income
-$3,790,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.8$23.1$30.7$49.2$53.0$3.79
2023Detailed filing. Detailed filing data is available for this year.$56.5$22.3$34.2$46.7$51.4$4.65
2022Detailed filing. Detailed filing data is available for this year.$59.7$21.1$38.6$50.5$50.5$0.03
2021Detailed filing. Detailed filing data is available for this year.$63.2$24.7$38.5$30.4$42.1$11.8
2020Detailed filing. Detailed filing data is available for this year.$66.2$15.9$50.3$41.8$40.7$1.12
2019Detailed filing. Detailed filing data is available for this year.$66.5$16.4$50.1$57.1$58.8$1.77
2018Detailed filing. Detailed filing data is available for this year.$67.1$16.5$50.6$56.0$55.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$66.8$16.2$50.5$51.5$51.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$66.1$16.4$49.7$71.9$50.4$21.4
2015Detailed filing. Detailed filing data is available for this year.$52.4$24.4$28.0$50.6$52.8$2.14
2014Detailed filing. Detailed filing data is available for this year.$54.0$23.7$30.3$49.1$50.6$1.45
2013Detailed filing. Detailed filing data is available for this year.$56.3$24.7$31.6$48.1$47.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$25.8$30.5$46.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$23.9$30.6$47.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$26.4$30.5$46.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$57,405,404
Mission and Program Overview

Mission

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.

Provide programs that contribute to healthy living, youth development & social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,233,767$43,076,023▼ $1,157,744
Investments in Publicly Traded Securities$5,443,818$4,478,444▼ $965,374
Cash and Non-Interest-Bearing Accounts$1,875,960$2,056,993▲ $181,033
Accounts Receivable$743,251$917,564▲ $174,313
Pledges and Grants Receivable$828,121$822,773▼ $5,348
Prepaid Expenses and Deferred Charges$270,943$162,405▼ $108,538
Savings and Temporary Cash Investments$140,931$150,851▲ $9,920
Total Assets$56,476,257$53,820,020▼ $2,656,237
Other Assets Total$2,939,466$2,154,967▼ $784,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,443,575$6,443,575▲ $1,000,000
Accounts Payable and Accrued Expenses$4,924,419$5,872,453▲ $948,034
Deferred Revenue$4,009,260$4,257,781▲ $248,521
Unsecured Notes Loans Payable$3,922,665$3,778,134▼ $144,531
Other Liabilities$2,873,541$2,111,236▼ $762,305
Tax Exempt Bond Liabilities$1,139,312$590,000▼ $549,312
Grants Payable-$22,500-
Total Liabilities$22,312,772$23,075,679▲ $762,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,890,495$24,169,911▼ $3,720,584
Net Assets With Donor Restrictions$6,272,990$6,574,430▲ $301,440
Total Net Assets Fund Balance$34,163,485$30,744,341▼ $3,419,144
Total Liabilities and Net Assets / Fund Balance$56,476,257$53,820,020▼ $2,656,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,507,453$18,474,317$40,981,770
Buildings$12,991,577$15,039,099$28,030,676
Equipment$4,671,861$6,215,814$10,887,675
Other Land Buildings$1,246,971$3,357,649$4,604,620
Land$1,658,161-$1,658,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,025,266-▲ $351,440-$5,376,706
2023$4,683,057-▲ $342,209-$5,025,266
2022$4,702,550-▼ $19,493-$4,683,057
2021$4,620,321-▲ $82,229-$4,702,550
2020$4,030,444-▲ $589,877-$4,620,321
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Curran COO Until 0124Then President & CEOFT$528,828$50,439$579,267
Stacey BusijaSVP, Human ResourcesFT$223,330$50,649$273,979
Dwight BridgesChief Financial OfficerFT$218,576$53,815$272,391
Allison JonesSVP Ops & Strat. PartnershipsFT$172,169$72,836$245,005
Michael DevaulNAT'L Director BOYS & YOUTHFT$199,440$44,038$243,478
Kevin CorrellSVP-ops & MembershipFT$186,428$56,147$242,575
Erik J VandepollVP Ops & Mission AdvancementFT$150,881$29,115$179,996
John a Degout JrSVP of Leadership Dev.FT$144,175$28,511$172,686
Paul R StarkSVP of Property DevelopmentFT$149,251$22,295$171,546
Tracy MillerAdminstraton District Exec.FT$134,715$36,085$170,800
David RodgiguezAdminstraton District Exec.FT$119,035$45,337$164,372
Keisha SitneyChief Social Impact OfficerFT$116,379$12,157$128,536
Angie L Reese-hawkinsPresident & CEO Until 01/24FT$76,606$7,661$84,267

Board Members and Trustees

NameTitle
Norma B HutchesonChair
Kathryn SpeakmanPast Chair/board Member
Lesley ZorkVice Chair
Erin AndrewBoard Member
Fitzroy SmithBoard Member
Robert BolleBoard Member
Sandra RobinsonBoard Member
Charles BrownBoard Member as of
Linda HorvathBoard Member as of
Neal DentonBoard Member as of
Landis RushBoard Member Until
Roderic WoodsonBoard Member Until
Ellen LurieYouth Mayor/board Member
Ryan TingYouth Mayor/board Member
Keith SmithAsst. Rec. Secretary
Roland HawthorneRecording Secretary
Michelle HallerdinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pass AcademyTennis Instructions33 SANDALFOOT COURT, Potomac, MD 20854$877,411
Jeffery's Catering CompanyFood Service4415 WHEELER AVENUE, Alexandria, VA 22304$440,310
Pbj MarketingAdvertising80 M STREET SE STE 100, Washington, DC 20003$420,483
Red Coats INCJanitorial Services4520 EAST-WEST HIGHWAY, Bethesda, MD 20814$376,471
Prostoyou Tennis LLCTennis Instructions9929 SEVEN LOCKS RD, Bethesda, MD 20817$228,295
Revenue and Support

Revenue Composition

Contributions and Grants
$7,219,849
Program Service Revenue
$41,023,839
Investment Income
$181,815
Other Revenue
$820,544
All Other Contributions
$1,097,565
Change in Net Assets
$-3,790,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,472,289
Revenue Not Reported on Financial Statements
$-226,242
Revenue Not Reported on Form 990
$234,869
Other Revenue Adjustments
$-226,242
Total Revenue per Audited Statements
$49,707,158
Total Revenue per Form 990
$49,246,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,541,821
Other Expenses$20,495,129
Total Fundraising Expense$1,180,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,606,250$2,396,240$568,997$25,571,487
Fees for Services Other$4,648,045$492,687$117,008$5,257,740
Office Expenses$3,809,816$403,836$95,907$4,309,559
Occupancy$3,411,030$361,565$85,868$3,858,463
Payroll Taxes$1,781,036$188,788$44,835$2,014,659
Current Officers, Directors, Trustees, and Key Employees$1,765,846$187,176$44,543$1,997,565
Depreciation Depletion$1,710,474$181,308$43,059$1,934,841
Conferences and Meetings$1,313,623$139,242$33,069$1,485,934
Other Employee Benefits$1,312,106$139,080$33,028$1,484,214
Pension Plan Contributions$1,302,988$138,114$32,794$1,473,896
Insurance$728,348$77,204$18,335$823,887
Advertising$726,819$77,042$18,297$822,158
Information Technology$530,058$56,186$13,343$599,587
Travel$332,898$35,287$8,380$376,565
Fees for Services Accounting$130,850$13,870$3,294$148,014
Other Expenses$87,214$9,244$2,195$98,653
Fees for Services Legal$73,616$7,803$1,853$83,272
Total Functional Expenses$46,886,711$4,969,935$1,180,304$53,036,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,263,192
Expenses per Audited Statements$53,036,950
Total Expenses per Form 990$53,036,950
Expenses Not Reported on Form 990$226,242
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,242
Fundraising Gross Income$54,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reston Gala$67,387$30,767$10,453$20,314
Turkey Trot - Bethesda$307,915$22,940$175,067$-152,127
Total Events$393,036$54,957$226,242$-171,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payment Liability$2,111,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
EIN
53-0207403
Phone
2022326700
Address
1325 W STREET NW A, WASHINGTON, DC 20009

Signing Officer

Name
David Purvis
Title
Chief Financial Officer
Phone
2022326700
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Hutcheson
Formed
1864
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
1,744
Volunteers
1,194

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

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, 2024 and 2023, 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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -226,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 226,242.”

Raw XML AppendixShowing 400 of 1,026 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt0917564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS THAT CONTRIBUTE TO HEALTHY LIVING, YOUTH DEVELOPMENT & SOCIAL RESPONSIBILITY.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PROSTOYOU TENNIS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TENNIS INSTRUCTIONS
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4TENNIS INSTRUCTIONS
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IRS990/Desc0HEALTHY 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO UNTIL 01/24
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