Athol Young Mens Christian Association And Subsidiary
- Assets
- $3.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 192
- Location
- Athol, MA
- Founding
- 09/2002
- Data as of
- 08/2023
- EIN
- 04-2103727
Organization Overview
Athol Young Mens Christian Association And Subsidiary is located in Athol, MA. The organization was established in 2002. 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 08/2023, Athol Young Mens Christian Association And Subsidiary employed 192 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Athol Young Mens Christian Association And Subsidiary 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 08/2023, Athol Young Mens Christian Association And Subsidiary generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.9m during the year ending 08/2023. While expenses have increased by 14.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ATHOL AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS COMMITTED TO STRENGTHENING AND ENRICHING THE LIVES OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH QUALITY PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS PRESCHOOL, YOUTH SPORTS, ACADEMICALLY SUPPORTIVE AFTERSCHOOL PROGRAMS FOR STUDENTS IN GRADES K-8, SWIM LESSONS, AND SUMMER CAMP, OFFER A RANGE OF EXPERIANCES THAT ENRICH THE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSITANCE THAT MAKE PARTICIPATION POSSIBLE FOR 60% OF THE YOUNG PEOPLE WE ENGAGE.
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS SUCH AS DIABETES PREVENTION, SENIOR FITNESS, AND LIVESTRONG FOR ADULT CANCER SURVIVORS. AS A RESULT, MORE THAN 3,000 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 FULFULLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL.
SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FROM MORE THAT 150 YEARS. Y PROGRAMS SUCH AS PROJECT PURPLE SUBSTANCE ABUSE PREVENTION, HIGH SCHOOL AFTER-PROM PARTIES, AND OUR MEN'S RESIDENCE UNIT, ARE EXAMPLES OF HOW WE SUPPORT AND EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Tripp Treasurer | OfficerTrustee | 1 | $0 |
Mark Wright President | OfficerTrustee | 1 | $0 |
Jean Shaughnessy Clerk | OfficerTrustee | 1 | $0 |
Lori Phillips Director | Trustee | 1 | $0 |
Lisa Carey Director | Trustee | 1 | $0 |
Derek Estler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,020 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $742,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,104,031 |
| Total Program Service Revenue | $1,886,313 |
| Investment income | $9,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,050 |
| Net Income from Fundraising Events | $17,437 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,042,037 |
| 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. | $95,923 |
| Compensation of current officers, directors, key employees. | $10,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,438,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,644 |
| Payroll taxes | $160,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,848 |
| Advertising and promotion | $4,029 |
| Office expenses | $109,866 |
| Information technology | $31,989 |
| Royalties | $0 |
| Occupancy | $276,780 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,986 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,589 |
| Insurance | $79,215 |
| All other expenses | $33,050 |
| Total functional expenses | $2,942,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,251 |
| Savings and temporary cash investments | $597,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,194 |
| 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 | $22,201 |
| Net Land, buildings, and equipment | $1,955,150 |
| Investments—publicly traded securities | $584,574 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,537,433 |
| Accounts payable and accrued expenses | $73,715 |
| Grants payable | $0 |
| Deferred revenue | $65,424 |
| 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 | $69,485 |
| Other liabilities | $74,507 |
| Total liabilities | $283,131 |
| Net assets without donor restrictions | $3,254,302 |
| 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 | $3,537,433 |