Tri-Community Young Mens Christian Association of Southbridge Inc ASSOCIATION OF SOUTHBRIDGE INC
- Assets
- $0.0
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 318
- Location
- Southbridge, MA
- Founding
- Data as of
- 09/2018
- EIN
- 04-2105872
Organization Overview
Tri-Community Young Mens Christian Association of Southbridge Inc ASSOCIATION OF SOUTHBRIDGE INC is located in Southbridge, MA. As of 09/2018, Tri-Community Young Mens Christian Association of Southbridge Inc ASSOCIATION OF SOUTHBRIDGE INC employed 318 individuals. Tri-Community Young Mens Christian Association of Southbridge Inc ASSOCIATION OF SOUTHBRIDGE INC 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 09/2018, Tri-Community Young Mens Christian Association of Southbridge Inc ASSOCIATION OF SOUTHBRIDGE INC generated $4.8m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $7.8m during the year ending 09/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE TRI-COMMUNITY YMCA IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. AS A RESULT, THE PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. FINANCIAL ASSISTANCE IS AWARDED FOR PARTICIPATION IN OUR PROGRAMS AND SERVICES ON A SLIDING FEE SCALE.
OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD IN OUR COMMUNITY. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA CHILD DEVELOPMENT CENTER OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH FOR THE CHILDREN IN OUR CARE. NINETY-NINE PERCENT OF THE CHILDREN IN OUR CARE RECEIVE SUBSIDY FOR PARTICIPATION IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Treasurer | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,136 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $895,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $793,103 |
| Noncash contributions included in lines 1a–1f | $236,699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,773,422 |
| Total Program Service Revenue | $2,989,685 |
| Investment income | $1,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,803 |
| Net Gain/Loss on Asset Sales | -$27,678 |
| Net Income from Fundraising Events | $30,904 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,826,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,596,830 |
| 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 | $2,120,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,133 |
| Payroll taxes | $161,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,346 |
| Advertising and promotion | $9,375 |
| Office expenses | $76,644 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,701 |
| Travel | $1,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,519 |
| Payments to affiliates | $58,623 |
| Depreciation, depletion, and amortization | $217,166 |
| Insurance | $84,300 |
| All other expenses | $0 |
| Total functional expenses | $7,826,687 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |