Concord Family Ymca
- Assets
- $0.0
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 172
- Location
- Concord, NH
- Founding
- 01/1965
- Data as of
- 05/2021
- EIN
- 02-0223358
Organization Overview
Concord Family Ymca is located in Concord, NH. The organization was established in 1965. 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 05/2021, Concord Family YMCA employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concord 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 05/2021, Concord Family YMCA generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $5.1m during the year ending 05/2021. 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 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CONCORD, NH, ESTABLISHED IN 1853, IS A COMMUNITY, CHARITABLE, NONPROFIT 501(C)(3) ORGANIZATION. WE HAVE BEEN A VITAL PART OF THE GREATER CONCORD COMMUNITY FOR OVER 159 YEARS AND WE WERE THE SIXTH YMCA ESTABLISHED IN THE UNITED STATES. OUR PROGRAMS AND SERVICES INCLUDE LICENSED CHILDCARE (THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CONCORD, NH IS A LICENSED PLUS CENTER); LICENSED AFTER-SCHOOL CARE; LICENSED SUMMER DAY CAMPS; YOUTH SPORTS AND ADULT SPORTS; WELLNESS (FITNESS) PROGRAMS FOR ALL AGES; AND AQUATIC PROGRAMS - LESSONS AND EXERCISE SESSIONS. WE HAVE MORE THAN 7,400 PEOPLE WHO ARE MEMBERS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CONCORD, NH. OF THAT NUMBER, MORE THAN 2,000 ARE ABLE TO PARTICIPATE DUE TO FREE OR REDUCED COSTS THROUGH OUR MEMBERSHIP SCHOLARSHIP PROGRAM. WE ALSO OFFER A MEMBERSHIP GUARANTEE WHEREBY MEMBERS WHO LOST THEIR JOBS CAN CONTINUE THEIR MEMBERSHIP, AT NO COST, FOR UP TO SIX MONTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS PROGRAMS - THE YMCA OF CONCORD, NH IS A LEADING VOICE ON HEALTH AND WELL-BEING IN OUR COMMUNITY. THROUGH OUR HEALTH AND WELLNESS PROGRAMS WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, A LARGE NUMBER OF PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, ABILITIES, AND INCOME LEVELS.
CHILDCARE AND YOUTH SERVICES PROGRAM - THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CONCORD, NH CHILD DEVELOPMENT CENTER (CDC) HAS EMBRACED AND PROVIDED SOLUTIONS FOR THE PRIORITY NEEDS THAT HAVE BEEN IDENTIFIED BY THE COMMUNITY NEEDS ASSESSMENT CONDUCTED BY GRANITE UNITED WAY. THE PROGRAM PROVIDES ACCESS TO AFFORDABLE, HIGH QUALITY CHILDCARE THAT STRENGTHENS FAMILIES, ENSURES CHILD SAFETY, AND FACILITATES SOCIAL AND COGNITIVE DEVELOPMENT. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CONCORD, NH CHILD DEVELOPMENT CENTER IS ONLY ONE OF ABOUT 9% OF ALL LICENSED CHILDCARE PROVIDERS IN NEW HAMPSHIRE THAT HAVE ACHIEVED LICENSE PLUS CERTIFICATION. (LICENSE PLUS IS A CERTIFICATION ESTABLISHED BY THE NH BUREAU OF CHILDCARE LICENSING THAT IS REPRESENTATIVE OF A HIGHER QUALITY.) AS PART OF OUR CHARITABLE MISSION, WE RECOGNIZE THE NEED TO ENSURE THAT HIGH QUALITY, LICENSED, CURRICULUM-BASED NEEDS BE ACCESSIBLE TO ALL, INCLUDING FAMILIES OF LOW-INCOME. CONSEQUENTLY, THE CDC ADMINISTERS THE CHILD CARE DEVELOPMENT FUND AND AN ADDITIONAL SCHOLARSHIP FUND THAT WE FUND THROUGH THE UNITED WAY OF MERRIMACK COUNTY SUPPORT AND OUR OWN ORGANIZATIONAL FUNDRAISING EFFORTS. YOUTH PROGRAMS - THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CONCORD, NH KYDSTOP PROGRAM HAS EMBRACED AND PROVIDED SOLUTIONS FOR THE PRIORITY NEEDS THAT HAVE BEEN IDENTIFIED BY THE COMMUNITY NEEDS ASSESSMENT CONDUCTED BY GRANITE UNTIED WAY. INHERENT IN OUR PHILOSOPHY IS PROVIDING HIGH QUALITY, LICENSED, CURRICULUM-BASED CHILD CARE THAT ENSURES CHILD SAFETY AND MEETS OR EXCEEDS BEST PRACTICE STANDARDS. MANY AFTERSCHOOL AND SUMMER CAMP PROGRAMS ARE NOT STATE LICENSED.
CONCORD FAMILY YMCA AND THE GRANITE YMCA MERGED AS OF JUNE 1, 2021. THE GRANITE YMCA ASSUMED ALL OF THE ASSETS AND LIABILITIES OF CONCORD FAMILY YMCA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Lavoie President | OfficerTrustee | 2 | $0 |
Art Letendre Treasurer | OfficerTrustee | 2 | $0 |
Margaret Tomas Secretary | OfficerTrustee | 2 | $0 |
Brett St Clair Immediate Pa | OfficerTrustee | 2 | $0 |
Carlos Baia Director | Trustee | 2 | $0 |
Carl Cooley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,155 |
| Membership dues | $0 |
| Fundraising events | $100,692 |
| Related organizations | $0 |
| Government grants | $2,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $792,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,051 |
| Total Program Service Revenue | $1,076,148 |
| Investment income | $2,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,433 |
| Net Gain/Loss on Asset Sales | $10,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,463,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,195,712 |
| Grants and other assistance to domestic individuals. | $33,957 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,989 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $907,163 |
| Pension plan accruals and contributions | $51,506 |
| Other employee benefits | $34,226 |
| Payroll taxes | $72,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $72,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,838 |
| Travel | $8,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $566 |
| Interest | $18,689 |
| Payments to affiliates | $23,950 |
| Depreciation, depletion, and amortization | $160,073 |
| Insurance | $39,885 |
| All other expenses | $2,885 |
| Total functional expenses | $5,127,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | -$1,050,569 |
| Net assets with donor restrictions | $1,050,569 |
| 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 | $0 |