YMCA of Montclair NEW JERSEY
YMCA of Montclair NEW JERSEY reported $19.1 million in revenue and $17.6 million in expenses for calendar year 2025. Of every $100 it spent, $74.40 went to program services, $23.46 to management and general costs and $2.14 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.6% of the total. The highest compensation it reported for one person was $465,353 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 41% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 74.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.27 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $465,353 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.65% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseYOUTH DEVELOPMENT: With 130 years of experience offering programs that serve infants through high school students, we have a highly successful track record in providing childcare to our shared community. Our diverse offerings of youth programming currently include: Bloomfield, Montclair, and Verona Before and After School Age Child Care: Throughout 2025, 1,967 students were served throughout these three districts. Early Learning Center (3 months to 5 years old): served 210 students during the 2024-25 school year, including three Montclair Public School Pre-K classrooms. Staycation School…
HEALTHY LIVING: The YMCA of Montclair is a community leader in health and well-being. The Y brings families closer together, encourages healthy habits, and fosters connections through fitness, sports, fun, and shared interests. As a result, thousands of individuals receive the support, guidance, and resources they need to achieve better health and well-being through a wide array of our programs. In 2025, the YMCA of Montclair served close to 20,000 members who checked into Y facilities over 393,000 times. In 2025 the Y offered 3,362 group exercise classes with options accessible to all levels…
SOCIAL RESPONSIBILITY: Our YMCA is proud to support community needs in a broad variety of initiatives such as Mental Health First Aid training, 7th Grade Initiative, Leaders Club, Chronic Disease Programs, Safety Around Water classes, annual collection drives, community partnerships, volunteer and internship opportunities, and more. We are proud to collaborate with dozens of local organizations to serve our community. For example, in 2025 we hosted American Red Cross blood drives that saved 153 lives. The Y also collected hundreds of holiday gifts to be distributed to local families in need…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 50.0 hrs/week | $405,219 | $0 | $60,134 | $465,353 |
| COO Officer, 50.0 hrs/week | $207,240 | $0 | $40,460 | $247,700 |
| CFO (thru may 2025) Officer, 50.0 hrs/week | $208,336 | $0 | $24,186 | $232,522 |
| Chief Development Officer Highest compensated employee, 50.0 hrs/week | $149,497 | $0 | $27,303 | $176,800 |
| CFO (as of apr 2025) Officer, 50.0 hrs/week | $127,138 | $0 | $17,309 | $144,447 |
| EXECUTIVE DIRECTOR, SACC & CAMP Highest compensated employee, 50.0 hrs/week | $106,427 | $0 | $31,806 | $138,233 |
| VP of Human Resources Highest compensated employee, 50.0 hrs/week | $119,028 | $0 | $11,103 | $130,131 |
| Branch Executive Director Highest compensated employee, 50.0 hrs/week | $104,165 | $0 | $25,174 | $129,339 |
8 people received more than $100,000 in reportable compensation from YMCA of Montclair NEW JERSEY (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b22 · 22 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5702
- Volunteers Part I, line 6431
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| Wallkill Group Inc Renovations | $1,480,393 |
| CleanNet Janitorial Services | $338,793 |
| Student Transportation of America Inc Bus Services | $281,103 |
| NJ Roofing Roofing Services | $195,771 |
| MiCamp Solutions Payment Processing Services | $187,844 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
10 private foundations reported grants to YMCA of Montclair NEW JERSEY totaling $76,715 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from YMCA of Montclair NEW JERSEY's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for YMCA of Montclair NEW JERSEY, you can publish a response that is linked from this page.
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Of every $100 YMCA of Montclair NEW JERSEY spent in 2025, $74.40 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in New Jersey
Questions people ask
How much of YMCA of Montclair NEW JERSEY's spending goes to programs?
In calendar year 2025, YMCA of Montclair NEW JERSEY reported that 74.4% of its $17.6 million in expenses went to program services, 23.5% to management and general and 2.1% to fundraising (Form 990, Part IX).
How much does YMCA of Montclair NEW JERSEY pay its top executive?
The largest total compensation YMCA of Montclair NEW JERSEY reported for one person in calendar year 2025 was $465,353, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does YMCA of Montclair NEW JERSEY get its money?
Of $19.1 million in revenue in calendar year 2025, 7.4% came from contributions and grants and 90.6% from program service revenue (Form 990, Part VIII).
Is YMCA of Montclair NEW JERSEY a registered charity?
The IRS lists EIN 22-1487617 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202631669349300328 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202501569349300010 · read the filing
- 2023: Form 990 for calendar year 2023, object 202401669349301105 · read the filing
- 2022: Form 990 for calendar year 2022, object 202321789349300117 · read the filing
- 2021: Form 990 for calendar year 2021, object 202231369349302128 · read the filing
- 2020: Form 990 for calendar year 2020, object 202131269349300823 · read the filing
- 2019: Form 990 for calendar year 2019, object 202011959349301866 · read the filing
All filings for EIN 22-1487617: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.