YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN CHATTANOOGA

CHATTANOOGA, TN, 37402-1108 (423) 265-8834 Est. 1876 EIN 62-0475699

990 - Public charity return 501(c)(3)

www.ymcachattanooga.org

Mission

THE YMCA OF METROPOLITAN CHATTANOOGA IS AN ORGANIZATION THAT STRENGTHENS COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTES HEALTHY LIVING FOR ALL, AND FOSTERS SOCIAL RESPONSIBILITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Financials

Total Revenue

$28,368,007

Total Expenses

$24,194,479

Net Assets

$39,239,378

1,363 employees 2,300 volunteers

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

Financial Health

Operating Reserve

19.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.2%

Expenses ↑ 8.6%

Revenue Sources

Contributions 31.8% Earned revenue 66.9% Investment 0.5% Other 1.0%

Expense Breakdown

Program 82.7% Management 15.0% Fundraising 2.3%

Officers & Key Employees (46)

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Grants Received (151)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$28,368,007 ↑	$24,194,479	$39,239,378
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$24,407,665 ↑	$22,287,856	$33,622,740
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$20,437,664 ↑	$19,565,085	$30,097,681
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$16,284,465 ↓	$16,240,522	$29,553,617
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$18,074,049	$17,821,913	$27,731,781