Meeting Waters Ymca is located in Bellows Falls, VT. The organization was established in 1968. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meeting Waters 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 08/2022, Meeting Waters YMCA generated $422.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $399.5k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING STRONG COMMUNITIES BY INSPIRING ALL TO DEVELOP HEALTHY SPIRIT, MIND AND BODY. WE ENVISION COMMUNITIES WHERE PEOPLE OF ALL AGES; EMBODY THE VALUES OF CARING, HONESTY, REEPECT AND RESPONSIBILITY; DEEPEN CONNECTIONS WITH ONE ANOTHER, THEIR FAMILY AND THEIR COMMUNITY; AND ARE STRONG IN SPIRIT, MIND AND BODY. OUR PROGRAMS SERVE OVER 700 CHILDREN, TEENS, AND ADULTS FROM TWO DOZEN NEW HAMPSHIRE AND VERMONT COMMUNITITES OF THE CONNECTICUT RIVER VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OSCHOOL AGE CHILD CARE PROGRAMSSINCE 1895 MEETING WATERS YMCA HAS BEEN RESPONDING TO COMMUNITY NEEDS. OUR Y-ASPIRE IS A STATE-LICENSED SCHOOL-AGE CHILDCARE PROGRAMS WHICH ENSURES HIGH STANDARDS OF SAFETY, PROPER STAFF TRAINING, AND AN AGE-APPROPRIATE CURRICULUM. Y-ASPIRE IN CURRENTLY OPERATING IN FOUR SITES, SERVING CHILDREN AND PARENTS FROM BRATTLEBORO, GUILFORD AND DUMMERSTON. WHILE WE HAVE BEEN UNABLE TO RE-OPEN AT ALL OF OUR PREVIOUS SITES, WE HOPE TO BE ABLE TO AGAIN IN THE NEAR FUTURE. Y-ASPIRE RUNS FROM THE CLOSE OF SCHOOL UNTIL 6:00 ON EACH OF THE 180 SCHOOL DAYS AS WELL AS FOR FULL-DAYS ON ALL VACATIONS, TEACHER IN-SERVICE DAYS, AND MOST HOLIDAYS. EACH DAY OF THIS ASSET-BUILDING PROGRAM INCLUDES PHYSICAL ACTIVITY, NUTRITIOUS SNACK, STUDY TIME AND A GROUP PROJECT. IT IS OUR MAIN OBJECTIVE TO PROVIDE SAFE AND RELIABLE CARE IN A FUN, ENRICHING ENVIRONMENT THAT EMPHASIZES HEALTHY PHYSICAL, SOCIAL, EMOTIONAL AND ACADEMIC DEVELOPMENT. THROUGH VARIOUS ACTIVITIES, STUDENTS IN THE Y-ASPIRE PROGRAM DEVELOP "LIFE SKILLS" SUCH AS COOPERATION, PROBLEM SOLVING, GROUP DECISION-MAKING AND LEADERSHIP. THEY ALSO LEARN MORE ABOUT THEMSELVES, THEIR COMMUNITY AND THEIR WORLD. MOST ACTIVITIES ARE CENTERED AROUND A MONTHLY THEME SUCH AS CELEBRATING DIVERSITY, OUR COMMUNITY, KINDNESS AND JUSTICE, HEALTHY KIDS AND HEALTHY FAMILIES, AND OUR NATURAL WORLD. WE INCORPORATE LITERACY, SOCIAL-EMOTIONAL LEARNING, AND STEM INTO EACH MONTH OF ACTIVITIES. Y-ASPIRE PARTICIPANTS ENJOY A VARIETY OF FUN READING, WRITING, ART, DRAMA AND OTHER ACTIVITIES RELATED DIRECTLY TO OUR YMCA CORE VALUES (CARING, HONESTY, RESPECT AND RESPONSIBILITY) AND OUR Y-ASPIRE MONTHLY THEMES. EACH DAY ALSO INCLUDES 20 MINUTES OF PHYSICAL ACTIVITY IN KEEPING WITH OUR HEALTHY EATING AND PHYSICAL ACTIVITY STANDARDS. AS WE HAVE IN THE PAST, WE COLLABORATE WITH THE SCHOOL DISTRICT TO UTILIZE THE AT-RISK AFTERSCHOOL MEALS PROGRAM TO PROVIDE "SUPER SNACK"/SUPPER TO ALL OF OUR PROGRAM PARTICIPANTS. MONTHLY OPPORTUNITIES FOR FAMILY ENGAGEMENT INVOLVE THE ENTIRE FAMILY IN FAMILY STRENGTHENING ACTIVITIES, INCLUDING OUR HEALTHY FAMILY HOME INITIATIVE. IN FY22, PARENTS OF CHILDREN IN Y-ASPIRE RECEIVED OVER $110,000 IN FINANCIAL ASSISTANCE AND STATE CHILDCARE SUBSIDY.
SEE SCHEDULE ODAY CAMP PROGRAMSOUR SUMMER PROGRAM RETURNED AS IT HAS FOR 58 YEARS, PROVIDING 8 WEEKS OF ENRICHING SUMMER CAMP AT OUR SPRINGFIELD LOCATION. RESEARCH SHOWS THAT WITHOUT ACCESS TO LEARNING ACTIVITIES THROUGHOUT THE SUMMER, KIDS FALL BEHIND ACADEMICALLY AND EXPERIENCE "SUMMER LEARNING LOSS." FOR STUDENTS WHO ARE CHALLENGED ACADEMICALLY AND SOCIALLY, SUMMER LEARNING LOSS PUSHES THEM EVEN FARTHER BEHIND THEIR PEERS. OUR Y DAY CAMP, MTN BIKE CAMP AND RISING LEADERS PROGRAMS PROVIDE HIGH-QUALITY, ASSET-BUILDING SUMMER CAMP EXPERIENCES FOR MORE THAN 140 DIFFERENT CHILDREN AGES 5-15 OVER EIGHT WEEKS OF THE SUMMER BREAK. THESE CHILDREN COME FROM 27 VERMONT AND NEW HAMPSHIRE COMMUNITIES SUPPORTED BY OUR BUSSING SERVICE THAT IS INCLUDED IN THE LOW COST OF OUR CAMP. OUR Y DAY CAMP STAFF FOSTERS THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING A WIDE-VARIETY OF FUN, AGE-APPROPRIATE ACTIVITIES THAT PROMOTE SOCIAL, PHYSICAL, INTELLECTUAL AND EMOTIONAL GROWTH, AND THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. CORE CAMP ACTIVITIES INCLUDE: YMCA SWIM LESSONS, SPORTS, ARTS & CRAFTS, FREE SWIM, COOPERATIVE GAMES, HIKING, THEATER & MUSIC, ARCHERY, NATURE EDUCATION, AND CANOEING. SESSION THEMES PROVIDE THE FOCUS FOR MANY ACTIVITIES. OUR RISING LEADERS PROGRAM, WHICH CONSISTS OF BOTH A LEADER-IN-TRAINING PROGRAM FOR 13 - 14 YEAR OLDS AND A COUNSELOR-IN-TRAINING PROGRAM FOR 14 AND 15 YEAR-OLDS, IS DESIGNED TO BE A BRIDGE BETWEEN BEING A MEETING WATERS YMCA CAMPER AND A CAMP STAFF MEMBER. BUT, THE LIT PROGRAM IS MORE THAN THAT. IT IS A LEADERSHIP DEVELOPMENT PROGRAM. IT IS A MENTORING PROGRAM. IT IS GREAT TRAINING FOR YOUNG PEOPLE THAT MIGHT WANT TO GO INTO TEACHING, SOCIAL SERVICES, YOUTH WORK OR OTHER GROUP LEADERSHIP POSITIONS. THIS PAST SUMMER WE MADE OUR RETURN TO PROVIDING ADVENTURE CAMP WITH MOUNTAIN BIKING. THE PROGRAM WAS WELL RECEIVED AND PROVIDED OUR OLDER CAMPERS WITH AN ALTERNATIVE CAMP THAT HELPED THEM BUILD CONFIDENCE; LEARN TO SUPPORT EACH OTHER; AND IMPROVE THEIR BIKING KNOWLEDGE AND SKILLS. IN FY22, PARENTS OF CHILDREN IN THESE PROGRAMS RECEIVED MORE THAN $48,000 IN FINANCIAL ASSISTANCE AND STATE CHILDCARE SUBSIDY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Damian Wilson President/treasurer | OfficerTrustee | 2 | $0 |
Alison Wheeler Secretary | OfficerTrustee | 2 | $0 |
Becky Gilbert Board Member | Trustee | 2 | $0 |
Lauren Taft Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $243,835 |
All other contributions, gifts, grants, and similar amounts not included above | $19,047 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $262,882 |
Total Program Service Revenue | $159,668 |
Investment income | $154 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $422,704 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $234,976 |
Pension plan accruals and contributions | $5,209 |
Other employee benefits | $8,540 |
Payroll taxes | $18,604 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,659 |
Advertising and promotion | $0 |
Office expenses | $6,666 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,686 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,547 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,754 |
Insurance | $18,281 |
All other expenses | $2,297 |
Total functional expenses | $399,504 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $281,742 |
Savings and temporary cash investments | $144,242 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,457 |
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 | $700 |
Net Land, buildings, and equipment | $150,235 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $583,376 |
Accounts payable and accrued expenses | $8,770 |
Grants payable | $0 |
Deferred revenue | $1,741 |
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 | $10,511 |
Net assets without donor restrictions | $572,865 |
Net assets with donor restrictions | $0 |
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 | $583,376 |
Over the last fiscal year, we have identified 5 grants that Meeting Waters Ymca has recieved totaling $23,090.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Richard F & Lena S Barker Trust Fund Bridgeport, CT PURPOSE: GENERAL OPERATIONS | $4,041 |
Hubbard Farms Charitable Foundation Walpole, NH PURPOSE: GENERAL PURPOSE | $3,000 |
Periwinkle Foundation Inc Brattleboro, VT PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Boston Inc Boston, MA | $163,836,403 | $83,104,990 |
Old Colony Young Mens Christian Association Inc Brockton, MA | $72,692,185 | $78,392,340 |
Ymca Of The North Shore Inc Beverly, MA | $119,924,593 | $52,904,408 |
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
South Shore Young Mens Christian Association Quincy, MA | $85,192,389 | $30,794,520 |
The Granite Ymca Manchester, NH | $42,208,261 | $24,707,664 |
Young Mens Christian Association Of Worcester Worcester, MA | $59,055,753 | $25,227,753 |
Young Mens Christian Association Of Metro North Inc Peabody, MA | $61,375,370 | $28,077,640 |
Hockomock Young Mens Christian Association Inc North Attleboro, MA | $27,249,839 | $22,587,888 |