Keene Young Mens Christian Association
- Assets
- $13.3m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 232
- Location
- Keene, NH
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 02-0222247
Organization Overview
Keene Young Mens Christian Association, operating under the name Keene Family Ymca, is located in Keene, NH. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Keene Family YMCA employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keene Family YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Keene Family YMCA generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KEENE YOUNG MEN'S CHRISTIAN ASSOCIATION SERVES ALL PEOPLE THROUGH PROGRAMS AND SERVICES THAT BUILD SPIRIT, MIND AND BODY WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: THE KEENE FAMILY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THEIR VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ATTAINMENT. OUR PROGRAMS SUCH AS PRESCHOOL CHILDCARE, AFTER SCHOOL PROGRAMS, YOUTH SPORTS AND CAMPS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. CHILDCARE & PRE-SCHOOL: WE SERVE 175 CHILDREN EVERY DAY THROUGH OUR LEARNING CENTERS AND AFTER SCHOOL PROGRAM AGE 6 WEEKS - 5TH GRADE. A SIGNIFICANT NUMBER OF OUR CHILDREN ARE FAMILIES MOST IN NEED IN OUR COMMUNITY. CAMP: WE OFFER A VARIETY OF SUMMER DAY CAMPS FROM TRADITIONAL DAY CAMP TO SPECIALIZED SPORTS AND INTEREST CAMPS. WE EMPHASIZE SOCIAL & WELLNESS ENGAGEMENT OPPORTUNITIES. EDUCATION & LEADERSHIP: WE OFFER PROGRAMS STEEPED IN SCIENCE AND THE HUMANITIES, HOME SCHOOL ENRICHMENT PROGRAMS, AS WELL AS YOUTH AND TEEN LEADERSHIP CLUBS. SWIM, SPORTS & PLAY: WE OFFER PROGRESSIVE PROGRAMS IN YOUTH SPORTS, SWIM LESSONS, CLIMBING CLASSES, GYMNASTICS, COMPETITIVE GYMNASTICS AND SWIMMING. WE EMPHASIZE FAIR PLAY AND LEADERSHIP DEVELOPMENT USING THE WELLNESS MODEL.
HEALTHY LIVING: THE KEENE FAMILY YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER; ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, AQUATICS, SPORTS, FUN AND SHARED INTERESTS TO IMPROVE OUR COMMUNITY'S HEALTH AND WELL-BEING. INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE A GREATER HEALTH AND WELL-BEING IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION IS STRUGGLING WITH AN OBESITY CRISIS, FAMILIES THAT STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCHING FOR PERSONAL FULFILLMENT. FAMILY TIME: WE OFFER WEEKLY FAMILY EVENTS INCLUDING PARENT-CHILD CLASSES AND FAMILY WELLNESS PROGRAMS. WE WANT ALL FAMILIES TO BE HEALTHY, NURTURING AND WELL. HEALTH, WELL-BEING, FITNESS AND INCLUSION: WE OFFER A VARIETY OF GROUP EXERCISE CLASSES, WATER FITNESS, MARTIAL ARTS, PERSONALIZED WELLNESS PROGRAMS, PERSONAL TRAINING AND FENCING. OUR COMMITMENT TO INCLUSIVITY MEANS WE OFFER SPECIALIZED PROGRAMS FOR PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES. SPORTS & RECREATION: WE OFFER ADULT RECREATIONAL SPORTS INCLUDING BASKETBALL, VOLLEYBALL, SQUASH, RACQUETBALL, CLIMBING AND SWIMMING. GROUP INTEREST: WE OFFER CLUBS AND SOCIAL ACTIVITIES FOR PEOPLE OF VARYING AGES AND INTERESTS. WE ENCOURAGE TEEN & ADULT INTERACTION THROUGH SPORTS. OUR PROGRAMS ARE AFFORDABLE AND OPEN TO ALL.
SOCIAL RESPONSIBILITY: AT THE KEENE FAMILY YMCA, WE BELIEVE IN GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS SINCE 1885. THE KEENE FAMILY YMCA VOLUNTEERS AND DONORS, LEADERS AND PARTNERS ACROSS THE MONADNOCK REGION ARE EMPOWERING THE COMMUNITY TO BE INCLUSIVE, CONFIDENT, CONNECTED AND SECURE. VOLUNTEERISM & GIVING: WE ENCOURAGE VOLUNTEERISM AS A FOUNDATION OF THE WORK WE DO. THE Y EMPOWERS OUR COMMUNITY BY INSPIRING MEMBERS AND CITIZENS TO DONATE AND TAKE VOLUNTEER LEADERSHIP ROLES IN ANNUAL GIVING. THE KEENE FAMILY YMCA MAKES EVERY ATTEMPT TO PROVIDE MEMBERSHIP FOR ALL. WE DO THIS THROUGH THE SUPPORT OF NEIGHBORS AND VOLUNTEERS, BY RAISING FUNDS FOR OUR ANNUAL CAMPAIGN. IN THIS WAY, WE BRING PEOPLE TOGETHER FROM ALL WALKS OF LIFE TO HELP THOSE MOST IN NEED IN THE MONADNOCK REGION. ADVOCACY: WE UNDERSTAND THAT ADVOCACY AND POLICY IS THE KEY TO ADDRESSING THE SOCIO-ECONOMIC CHALLENGES IN OUR COMMUNITY. WE TAKE A LEADERSHIP ROLE IN LEADING CHANGE WITH OUR LOCAL AND STATEWIDE PARTNERS INCLUDING THE NEW HAMPSHIRE YMCA ALLIANCE. WE TRAIN OUR COMMUNITY IN ADVOCACY SKILLS AND HOST LEGISLATIVE EVENTS. WE OFFER FREE EDUCATION, AWARENESS AND TRAINING OPPORTUNITIES TO ADDRESS THE CHALLENGES IDENTIFIED BY OUR COMMUNITY. THESE COLLABORATIVE EVENTS ARE OPEN TO THE PUBLIC AND IN PARTNERSHIP WITH LOCAL AND STATEWIDE ORGANIZATIONS. IN 2021, THE KEENE FAMILY YMCA PROVIDED $202,639 IN FINANCIAL ASSISTANCE TO 600 INDIVIDUALS TO PARTICIPATE IN YOUTH DEVELOPMENT & HEALTHY LIVING PROGRAMMING & SERVICES TO THOSE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,032 |
| Related organizations | $0 |
| Government grants | $701,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,139,230 |
| Total Program Service Revenue | $2,770,295 |
| Investment income | $17,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,853 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,956,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,361 |
| Compensation of current officers, directors, key employees. | $58,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,936,621 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $158,134 |
| Payroll taxes | $137,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,964 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,085 |
| Office expenses | $113,488 |
| Information technology | $69,507 |
| Royalties | $0 |
| Occupancy | $499,506 |
| Travel | $2,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,855 |
| Interest | $113,830 |
| Payments to affiliates | $50,960 |
| Depreciation, depletion, and amortization | $428,059 |
| Insurance | $1,546 |
| All other expenses | $0 |
| Total functional expenses | $3,909,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,667,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,368 |
| Accounts receivable, net | $64,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,154 |
| Net Land, buildings, and equipment | $10,827,506 |
| Investments—publicly traded securities | $731,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,306,435 |
| Accounts payable and accrued expenses | $178,556 |
| Grants payable | $0 |
| Deferred revenue | $138,554 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,310,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,627,874 |
| Net assets without donor restrictions | $9,613,134 |
| Net assets with donor restrictions | $65,427 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,306,435 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Keene Young Mens Christian Association has recieved totaling $19,943.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,600 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For designated dist., general support, Membership for all | $8,285 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Endowment Analysis
| Beg. Balance | $557,585 |
| Earnings | $80,027 |
| Net Contributions | $6,455 |
| Ending Balance | $644,067 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Greater Burlington Young Mens Christian Association Inc Burlington, VT | $26,250,371 | $12,004,030 |
The Mystic Valley Young Mens Christian Association Malden, MA | $14,065,249 | $9,931,779 |
Ymca Of Greater Springfield Inc Springfield, MA | $10,820,605 | $10,575,492 |
Ywca Central Massachusetts Inc Worcester, MA | $22,980,157 | $9,331,553 |
Ywca Northeastern Massachusetts Inc Lawrence, MA | $11,709,086 | $10,579,409 |
Young Mens Christian Association Of Southern Maine Portland, ME | $12,960,885 | $7,079,431 |
West Suburban Y M C A Newton, MA | $20,622,878 | $13,452,170 |
Ywca Of Western Massachusetts Springfield, MA | $18,385,653 | $8,526,730 |