Young Mens Christian Association Of Greater Nashua is located in Nashua, 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 08/2024, Young Mens Christian Association Of Greater Nashua employed 727 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Nashua 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 08/2024, Young Mens Christian Association Of Greater Nashua generated $17.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $17.0m during the year ending 08/2024. While expenses have increased by 5.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF GREATER NASHUA IS COMMITTED TO INSTILLING VALUES AND FOSTERING LIFELONG PERSONAL GROWTH BY PROMOTING A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE Y FOCUSES ON THREE KEY AREAS: 1. YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. 2. HEALTHY LIVING: IMPROVIONG THE NATION'S HEALTH AND WELL-BEING. 3. SOCIAL RESPONSIBILITY: GIVING BACK AND SUYPPORTING THE COMMUNITY. DURING THE PAST YEAR, THE YMCA SERVED 48,000 AREA RESIDENTS AND PROVIDED MORE THAN $900,000 IN FINANCIAL ASSISTANCE TO REDUCE THE FINANCIAL BARRIER TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE: THE YMCA OFFERS COMPREHENSIVE CHILD CARE SERVICES, INCLUDING THE EARLY EDUCATION CENTER AT THE MERRIMACK Y. THE CENTER CARES FOR OVER 300 CHILDREN DAILY, WITH 70 FULL-TIME EDUCATORS PROVIDING CARE FOR CHILDREN AS YOUNG AS SIX WEEKS. YMCA ALSO RUNS BEFORE- AND AFTER-SCHOOL PROGRAMS ACROSS MULTIPLE LOCATIONS, SERVING OVER 270 CHILDREN. APPROXIMATELY 25% OF FAMILIES RECEIVE SUBSIDIZED CHILD CARE, HELPING PARENTS STAY EMPLOYED WHILE ENSURING CHILDREN ARE IN A SAFE, SUPPORTIVE ENVIRONMENT. THESE COMBINED PROGRAMS CREATES THE LARGEST CHILD CARE CENTER IN THE STATE OF NEW HAMPSHIRE AND THE LARGEST YMCA SITE IN THE UNITED STATES.
EDUCATIONAL PROGRAMS: THE YMCA PARTNERS WITH LOCAL SCHOOL DISTRICTS TO OFFER A VARIETY OF EDUCATIONAL PROGRAMS. A SUMMER PROGRAM IS OFFERED FOR GRADES 1-8 TO HELP THEM START THE NEXT SCHOOL YEAR AHEAD ACADEMICALLY. THESE 350 CHILDREN WERE IDENTIFIED BY THE SCHOOL DISTRICT AS HAVING THEIR MATH OR READING SKILLS BELOW GRADE LEVEL. AN IN-SCHOOL PROGRAM IS OFFERED TO AID CHILDREN IN KINDERGARTEN AND GRADES 1 AND 5 TO DEVELOP A SENSE OF PERSONAL ENRICHMENT AND ACHIEVEMENT BY MEETING ACADEMIC AND SOCIAL NEEDS. THE PROGRAM PROVIDES CHALLENGING PSYCHOLOGY-INFUSED CURRICULUM THAT TARGETS STRENGTHS AND POSITIVE ATTRIBUTES OF THE STUDENTS.
YOUTH, WELLNESS AND FAMILY SERVICES: THE YMCA IS A LEADER IN YOUTH PROGRAMMING, HELPING CHILDREN ENGAGE IN ACTIVITIES LIKE BASKETBALL, GYMNASTICS, ARTS, AND SWIMMING. ALL PROGRAMS EMPHASIZE THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA OPENED A WELL-BEING CENTER IN 2024, OFFERING MINDFULNESS AND MENTAL HEALTH PROGRAMS. THE YMCA PROVIDES A FULL ARRAY OF CHRONIC DISEASE PREVENTION AND INTERVENTION PROGRAMS AT NO COST TO PARTICIPANTS WHILE THEY DEAL WITH SIGNIFICANT MEDICAL ISSUES AND EXPENSES. WE HAVE PROGRAMS FOR ALL AGES AND EXPERIENCE LEVELS THROUGHOUT ALL OF OUR BRANCHES.
CAMPS: THE YMCA SERVED MORE THAN 1,800 YOUTH DURING THE SUMMER OF 2024 THROUGH DAY CAMPS, OFFERING ACTIVITIES THAT FOSTER TEAMWORK, LEADERSHIP, AND CONFIDENCE. CAMPS RUN ACROSS THREE LOCATIONS, PROVIDING OVER 5,500 CAMPER WEEKS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Cvo | OfficerTrustee | 4 | $0 |
Name Not Listed Board Of Directors | Trustee | 2 | $0 |
Name Not Listed Board Of Directors | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Denron Hall Plumbing & Hvac Plumbing And Hvac Services | 8/30/24 | $153,298 |
City Wide Facility Solutions Cleaning Services | 8/30/24 | $279,330 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $166,744 |
All other contributions, gifts, grants, and similar amounts not included above | $1,408,613 |
Noncash contributions included in lines 1a–1f | $13,288 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,575,357 |
Total Program Service Revenue | $15,418,817 |
Investment income | $389,533 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $137,557 |
Net Gain/Loss on Asset Sales | $189,670 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,799,217 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $999,620 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $640,973 |
Compensation of current officers, directors, key employees. | $239,784 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,313,740 |
Pension plan accruals and contributions | $458,102 |
Other employee benefits | $586,417 |
Payroll taxes | $746,100 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,785 |
Fees for services: Accounting | $28,541 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,971 |
Fees for services: Other | $541,211 |
Advertising and promotion | $102,667 |
Office expenses | $23,275 |
Information technology | $314,344 |
Royalties | $0 |
Occupancy | $1,102,762 |
Travel | $171,203 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $29,957 |
Interest | $390,220 |
Payments to affiliates | $249,582 |
Depreciation, depletion, and amortization | $1,009,319 |
Insurance | $217,130 |
All other expenses | $1,475 |
Total functional expenses | $16,993,051 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,538,664 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $145,765 |
Accounts receivable, net | $254,939 |
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 | $117,879 |
Net Land, buildings, and equipment | $16,280,538 |
Investments—publicly traded securities | $8,356,013 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $970,669 |
Total assets | $28,664,467 |
Accounts payable and accrued expenses | $675,154 |
Grants payable | $0 |
Deferred revenue | $610,576 |
Tax-exempt bond liabilities | $10,179,401 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,309,303 |
Total liabilities | $12,774,434 |
Net assets without donor restrictions | $13,797,349 |
Net assets with donor restrictions | $2,092,684 |
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 | $28,664,467 |