Metrowest Ymca is located in Framingham, MA. The organization was established in 1965. 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, Metrowest YMCA employed 482 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metrowest 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 12/2021, Metrowest YMCA generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $10.7m during the year ending 12/2021. While expenses have increased by 0.3% 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 METROWEST YMCA IS DEDICATED TO THE DEVELOPMENT OF ALL PEOPLE REGARDLESS OF AGE, GENDER, RACE, RELIGION, INCOME OR ABILITY. OUR PROGRAMS, SERVICES AND FACILITIES ARE DESIGNED TO ENHANCE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL QUALITY OF LIFE FOR OUR FAMILIES, OUR COMMUNITIES AND OURSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENTOUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD ANDTEEN. WE BELIEVE THAT ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THEOPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'SWHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPSTHAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONALACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AQUATICS, ENRICHMENT CLASSES,DANCE, SPORTS, GYMNASTICS, NATIONALLY ACCREDITED EARLY EDUCATION, AFTERSCHOOL AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICHSOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. IN 2021, WE PROVIDED$304,787 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVEBEEN ABLE TO AFFORD TO PARTICIPATE.
HEALTHY LIVINGTHE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING,COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGEGOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN ANDSHARED INTERESTS. AS A RESULT, OVER 20,000 PEOPLE IN OUR COMMUNITY ARERECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVEGREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANTAS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIESWRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONALFULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALLFAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE PROVIDED$140,246 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVEBEEN ABLE TO AFFORD TO PARTICIPATE.
SOCIAL RESPONSIBILITYOUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVEBEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIALNEEDS FOR MORE THAN 55 YEARS. SINCE 1998 THE Y HAS BEEN OPERATING ANADVENTURE-BASED PROGRAM FOR TEENS THAT HAVE DIFFICULTY MAKING HEALTHYCHOICES AND NAVIGATING THEIR LIVES SUCCESSFULLY AT LITTLE OR NO COST TOTHE PARTICIPANT. THE Y ALSO INVESTS SIGNIFICANT TIME AND RESOURCES TODEVELOP COMMUNITY PARTNERSHIPS AND PROGRAMS THAT HELP TO PREVENT ANDMANAGE CHRONIC DISEASES LIKE CANCER, DIABETES, PARKINSON'S ANDCARDIOPULMONARY DISORDERS FOR MANY OF THE MOST FRAGILE PEOPLE LIVING INOUR COMMUNITY. WE PROVIDE TRAINING, RESOURCES AND SUPPORT THAT EMPOWEROUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN2021 WE ENGAGED OVER 100 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS INACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTUREGENERATIONS TO THRIVE. IN 2021, WE PROVIDED $0 IN FINANCIALASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TOPARTICIPATE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Macpherson President/ceo | Officer | 45 | $203,231 |
Jeanne Sherlock COO | Officer | 45 | $135,504 |
Peter Waisgerber Cdo | Officer | 45 | $134,757 |
Sean Mcgourty CFO | Officer | 45 | $124,694 |
John Galvani Vice Chair | OfficerTrustee | 3 | $0 |
Daniel Romano Treasurer | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
All Brand New England Food Products | 12/30/21 | $381,085 |
Adi Contractinginc Cleaning | 12/30/21 | $169,065 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,601,261 |
All other contributions, gifts, grants, and similar amounts not included above | $1,253,324 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,854,585 |
Total Program Service Revenue | $6,301,222 |
Investment income | $54,952 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $28,881 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,322,249 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $445,033 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $698,264 |
Compensation of current officers, directors, key employees. | $475,519 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,470,151 |
Pension plan accruals and contributions | $231,212 |
Other employee benefits | $318,502 |
Payroll taxes | $448,340 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,692 |
Fees for services: Accounting | $42,696 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $15,442 |
Fees for services: Other | $735,935 |
Advertising and promotion | $0 |
Office expenses | $672,183 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $589,534 |
Travel | $84,408 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,358 |
Interest | $450,064 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $936,105 |
Insurance | $197,504 |
All other expenses | $2,766 |
Total functional expenses | $10,686,909 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,770,785 |
Savings and temporary cash investments | $1,487,590 |
Pledges and grants receivable | $913,493 |
Accounts receivable, net | $41,254 |
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 | $98,320 |
Net Land, buildings, and equipment | $21,178,317 |
Investments—publicly traded securities | $1,651,185 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $28,140,944 |
Accounts payable and accrued expenses | $467,528 |
Grants payable | $0 |
Deferred revenue | $458,070 |
Tax-exempt bond liabilities | $9,018,792 |
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 | $9,944,390 |
Net assets without donor restrictions | $17,501,591 |
Net assets with donor restrictions | $694,963 |
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 | $28,140,944 |
Over the last fiscal year, we have identified 2 grants that Metrowest Ymca has recieved totaling $36,000.
Awarding Organization | Amount |
---|---|
Middlesex Savings Charitable Foundation Inc Natick, MA PURPOSE: EXEMPT PURPOSE | $21,000 |
Mutual One Charitable Foundation Framingham, MA PURPOSE: GENERAL SUPPORT | $15,000 |
Beg. Balance | $60,000 |
Ending Balance | $60,000 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Young Mens Christian Association Of Metropolitan Hartford Inc Hartford, CT | $164,737,357 | $30,671,790 |
Central Connecticut Coast Young Mens Christian Association Inc New Haven, CT | $48,852,527 | $30,738,115 |
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 |