Young Mens Christian Association Of Attleboro is located in Attleboro, MA. The organization was established in 1947. 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 12/2021, Young Mens Christian Association Of Attleboro employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Attleboro 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 12/2021, Young Mens Christian Association Of Attleboro generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF ATTLEBORO IS A CHARITABLE ORGANIZATION DEDICATED TO THE PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT OF ALL. WE FOSTER PERSONAL GROWTH THROUGH QUALITY PROGRAMS AND SERVICES, PROVIDED IN A POSITIVE ENVIRONMENT BY COMMITTED STAFF AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE & WHAT THEY CAN ACHIEVE. THE ATTLEBORO YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD & TEEN. WE SEE EVERY INTERACTION WITH YOUNG PEOPLE IS AN OPPORTUNITY FOR LEARNING & DEVELOPMENT, ALL GROUNDED IN THE YMCAS CORE VALUES OF CARING, HONESTY, RESPECT & RESPONSIBILITY. PROGRAMS & ACTIVITIES ARE DESIGNED TO BE FUN, EXPAND SKILLS, DEVELOP PYSICAL FITNESS, & STIMULATE SOCIAL GROWTH. STEM PROGRAMS & SUMMER DAY CAMPS ACCESSIBLE TO CHILDREN WITH VARIOUS CHALLENGES INSPIRE KIDS TO WORK & PLAY TOGETHER, CREATING LIFETIME FRIENDSHIPS. FINANCIAL AID SUPPORTS LOW-INCOME YOUTHS ATTENDANCE OF CAMPS & YMCA PROGRAMS. OUR REACH & RISE MENTORING PROGRAM CONNECTS AT-RISK YOUTH WITH POSITIVE ADULT ROLE MODELS. CHILDCARE PROGRAMS INCLUDE PRESCHOOL, FULL DAY CHILDCARE, & AFTERSCOOL CARE. YOUTH AQUATICS & SPORTS PROGRAMS INCLUDE SWIM LESSONS, GYMNASTICS, DANCE & TRACK & FIELD.
HEALTHY LIVING-BY HELPING KIDS, ADULTS, FAMILIES, & SENIORS FROM ALL WALKS OF LIFE IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD A STRONGER COMMUNITY. WE HELP BUILD & MAINTAIN HEALTHY HABITS FOR SPIRIT, MIND & BODY IN THEIR EVERYDAY LIVES. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CRONIC DISEASE & OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE & INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR MEMBERSHIP FOR ALL PROGRAM PROVIDED $600,000 IN NEED-BASEDMEMBERSHIP SUBSIDIES (FORGIVEN FEES) TO ALLOW MORE THAN 2,000 FAMILIES TO JOIN. OUR DELAY OF DISEASE PROGRAM HELPS ALLEVIATE THE EFFECTS OF PARKINSONS DISEASE THROUGH EXERSISE. WE OFFER MS STRONG FOR MULTIPLE SCLEROSIS SUFFERERS & DIABETES PREVENTION PROGRAM TO HELP PRE-DIABETIC INDIVIDUALS LOWER THEIR RISK FOR DEVELOPING DIABETES. WE PARTNER WITH AGENCIES SERVING DIFFERENTLY-ABLED INDIVIDUALS TO PROVIDE WELLNESS PROGRAMS AND MAKE OUR PROGRAMS ACCESSIBLE, AFFORDABLE & OPEN TO ALL.
SOCIAL RESPONSIBILITY - THE ATTLEBORO YMCA, ITS BOARD OF DIRECTORS & ITS LEADERSHIP STAFF ARE EXECUTING AN AMBITIOUS STRATEGIC PLAN TO FOSTER REAL CHANGE IN THE COMMUNITIES WE SERVE. AS A CAUSE-DRIVEN ORGANIZATION WE SEEK TO WORK WITH STRATEGIC PARTNERS TO MAKE A DIFFERENCE IN ADDRESSING CRITICAL SOCIAL ISSUES FACING OUR COMMUNITY. TO BETTER DEFINE THESE SOCIAL ISSUES, WE CONVENED A SERIES OF COMMUNITY FORUMS WHICH HAVE LED TO THE FORMATION OF NEW AND STRENGTHENED PARTNERSHIPS INCLUDING CONSORTIA OF LEADERS IN OUR COMMUNITY FROM HEALTHCARE, EDUCATION, & SICIAL SERVICES. USING A COLLECTIVE IMPACT APPROACH, THESE GROUPS ARE PLANNING & IMPLEMENTING INITIATIVES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. TWO SIGNIFICANT INITIATIVES ARE 1. MAKING WATER THE BEVERAGE OF CHOICE TO COMBAT OBESITY AND 2. ADDRESSING THE LACK OF TRANSPORTATION FOR LOW-INCOME FAMILIES. WE ARE EXITED ABOUT THE OPPORTUNITIES THIS EFFORT AFFORDS US IN STRENGTHENING OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robin Mcdonald Former Chief Executive Office | 40 | $191,529 | |
Paul Fournier Chief Financial Officer | Officer | 40 | $124,477 |
Leigh Smith Fontes Chief Operating Officer | Officer | 40 | $102,701 |
William Clemmey 2nd Vice President | OfficerTrustee | 3 | $0 |
Jann Alden 1st Vice President | OfficerTrustee | 3 | $0 |
Paul Schleicher Sr President | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $36,708 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,352,835 |
All other contributions, gifts, grants, and similar amounts not included above | $2,565,553 |
Noncash contributions included in lines 1a–1f | $438,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,955,096 |
Total Program Service Revenue | $3,189,037 |
Investment income | $111,567 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$46,618 |
Net Gain/Loss on Asset Sales | $1,069,631 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,278,713 |
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. | $191,529 |
Compensation of current officers, directors, key employees. | $97,680 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,163,012 |
Pension plan accruals and contributions | $149,170 |
Other employee benefits | $103,332 |
Payroll taxes | $157,862 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $50,947 |
Fees for services: Other | $70,281 |
Advertising and promotion | $0 |
Office expenses | $29,447 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $697,983 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $48,470 |
Payments to affiliates | $81,698 |
Depreciation, depletion, and amortization | $537,896 |
Insurance | $125,603 |
All other expenses | $135,592 |
Total functional expenses | $4,763,779 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,772,644 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $482,270 |
Accounts receivable, net | $402,023 |
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 | $51,258 |
Net Land, buildings, and equipment | $7,588,430 |
Investments—publicly traded securities | $9,512,432 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $19,809,057 |
Accounts payable and accrued expenses | $419,660 |
Grants payable | $0 |
Deferred revenue | $27,081 |
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 | $1,313,770 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,760,511 |
Net assets without donor restrictions | $12,491,633 |
Net assets with donor restrictions | $5,556,913 |
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 | $19,809,057 |
Over the last fiscal year, we have identified 9 grants that Young Mens Christian Association Of Attleboro has recieved totaling $236,779.
Awarding Organization | Amount |
---|---|
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: REMOTE LEARNING - OPERATING / SUMMER CAMP SUPPORT / ATTLEBOROA YMCA EDUCATION AND CARE/ GENERAL SUPPORT | $117,220 |
Bristol Elder Services Inc Fall River, MA PURPOSE: PERISHABLE FOOD ITEMS AND NUTRITION INFORMATION FOR SENIORS | $38,336 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $34,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Sensata Technologies Foundation Inc Attleboro, MA PURPOSE: COMMUNITY/STEM | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,500 |
Beg. Balance | $7,977,742 |
Earnings | $632,472 |
Admin Expense | $45,029 |
Net Contributions | $136,420 |
Other Expense | $300,754 |
Ending Balance | $8,400,851 |
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 |