The Community Young Mens Christian Association Of Greenfield Mass, operating under the name Franklin County's YMCA, is located in Greenfield, MA. The organization was established in 1949. 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 06/2021, Franklin County's YMCA employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County's 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 06/2021, Franklin County's YMCA generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE YMCA IN GREENFIELD IS TO PROMOTE WELLNESS, WHOLENESS AND CONNECTEDNESS AT THE INDIVIDUAL, FAMILY, COMMUNITY, SOCIETAL AND ENVIRONMENTAL LEVEL. IT DOES SO BY PROVIDING PROGRAMS, INFORMATION AND RELATIONSHIPS THAT ENRICH THE SPIRITS, MINDS AND BODIES OF ALL MEMBERS OF ITS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PHYSICAL EDUCATION, PRESCHOOL PROGRAMS, AQUATICS, CHILD CARE, THERAPY CLASSES, FAMILY PROGRAMS, ADULT WELLNESS, GYMNASTICS AND SUMMER DAY CAMPS THE GOAL OF ALL PROGRAMS AND PRACTICES IS TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. YMCAS HELP ITS PARTICIPANTS DEVELOP THE FOLLOWING - INDIVIDUAL WORTH - FOUNDING YMCA PRINCIPLES - POSITIVE RELATIONSHIPS - HOLISTIC HEALTH - ACCEPTANCE OF DIVERSITY - INTERNATIONAL AWARENESS - SERVICE AND LEADERSHIP - ENVIRONMENTAL STEWARDSHIP - SPECIFIC SKILLS SUCH AS SWIMMING, SPORTS, STRENGTH TRAINING, GYMNASTICS, PRE-SCHOOL SKILLS AND PHYSICAL EDUCATION. THE YMCA IN GREENFIELD WILL NOT DENY PARTICIPATION IN ANY OF OUR ACTIVITIES BECAUSE OF AN INDIVIDUAL'S LACK OF FUNDS. WHILE PARTICIPANTS ARE EXPECTED TO PAY THEIR SHARE OF OPERATING COSTS, SLIDING FEES MAY BE OBTAINED BY COMPLETING A FINANCIAL AID APPLICATION. THE AMOUNT OF AID IS DETERMINED BY FAMILY SIZE AND HOUSEHOLD INCOME. ADULT APPLICANTS MAY RECEIVE FROM 20% TO 50% IN ASSISTANCE FOR MEMBERSHIP AND 25% TO 65% IN ASSISTANCE FOR PROGRAMS. CHILDREN CAN RECEIVE UP TO 80% IN FINANCIAL AID. THE NUMBER OF FINANCIALLY ASSISTED SLOTS FOR ANY ONE PROGRAM MAY BE LIMITED BUT SPACE IS USUALLY AVAILABLE IN OTHER PROGRAMS/CAMPS AND FINANCIAL ASSISTANCE FOR MEMBERSHIPS IS ALWAYS AVAILABLE. THE SOURCES OF THESE FUNDS ARE THE YMCA'S ANNUAL SUSTAINING CAMPAIGN FOR YOUTH & FAMILIES AND THE UNITED WAY OF FRANKLIN COUNTY. ANYONE INTERESTED IN FINANCIAL ASSISTANCE MAY PICK UP AN APPLICATION AT THE FRONT DESK OF THE YMCA. EACH YEAR HUNDREDS OF YMCA MEMBERS, PROGRAM ASSOCIATES AND COMMUNITY LEADERS VOLUNTEER TIME AND TALENT TO HELP OTHER MEMBERS, RAISE FUNDS TO SUPPORT OUR FINANCIAL AID PROGRAM, RUN PROGRAMS, ASSIST WITH OFFICE DUTIES AND HELP MAKE NEW MEMBERS FEEL PART OF THE YMCA FAMILY. IF SOMEONE HAS SOME TIME AND AN INTEREST IN BEING PART OF OUR VOLUNTEER PROGRAM THEY ARE ASKED TO FILL OUT AN APPLICATION AT OUR FRONT DESK. WE ALWAYS NEED ASSISTANCE IN YOUTH SPORTS, BULK MAILINGS, MENTORING, SPECIAL EVENTS, PARADES, SUSTAINING CAMPAIGN, AND FITNESS AND SWIMMING CLASSES. IF SOMEONE HAS AN IDEA FOR A NEW PROGRAM WHERE THEY COULD OFFER THEIR TALENT, THEY SHOULD CONTACT ANY STAFF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $27,360 |
Membership dues | $0 |
Fundraising events | $28,571 |
Related organizations | $0 |
Government grants | $528,349 |
All other contributions, gifts, grants, and similar amounts not included above | $384,438 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $968,718 |
Total Program Service Revenue | $1,346,655 |
Investment income | $341,011 |
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 | $2,660,961 |
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. | $120,467 |
Compensation of current officers, directors, key employees. | $120,467 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,301,116 |
Pension plan accruals and contributions | $44,051 |
Other employee benefits | $92,421 |
Payroll taxes | $157,443 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $31,143 |
Fees for services: Other | $20,335 |
Advertising and promotion | $14,002 |
Office expenses | $16,102 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $268,566 |
Travel | $1,917 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,563 |
Interest | $0 |
Payments to affiliates | $49,412 |
Depreciation, depletion, and amortization | $265,134 |
Insurance | $61,786 |
All other expenses | $119,752 |
Total functional expenses | $2,653,440 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,067,451 |
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 | $27,924 |
Net Land, buildings, and equipment | $2,813,189 |
Investments—publicly traded securities | $5,843,764 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $33,250 |
Total assets | $9,785,578 |
Accounts payable and accrued expenses | $95,566 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $22,506 |
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 | $70,243 |
Total liabilities | $188,315 |
Net assets without donor restrictions | $6,671,822 |
Net assets with donor restrictions | $2,925,441 |
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 | $9,785,578 |
Over the last fiscal year, we have identified 3 grants that The Community Young Mens Christian Association Of Greenfield Mass has recieved totaling $44,547.
Awarding Organization | Amount |
---|---|
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $27,250 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $17,162 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Beg. Balance | $1,529,925 |
Ending Balance | $1,529,925 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |
Young Mens Christian Association Of Central New York Inc Syracuse, NY | $52,040,864 | $20,998,037 |
Greater Providence Young Mens Christian Association Providence, RI | $33,652,869 | $15,855,613 |
Meriden-New Britain-Berlin Young Mens Christian Association Inc Meriden, CT | $19,846,503 | $18,721,354 |
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Frost Valley Ymca Claryville, NY | $34,906,539 | $11,884,684 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Young Mens Christian Association Of Pawt Ri Pawtucket, RI | $34,219,905 | $10,618,011 |
Young Mens Christian Association Saratoga County Saratoga Springs, NY | $33,124,111 | $15,587,422 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |