Young Mens Christian Association Of Pawt Ri is located in Pawtucket, RI. The organization was established in 1942. 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 Pawt RI employed 539 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Pawt RI 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 12/2020, Young Mens Christian Association Of Pawt RI generated $10.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $11.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD CHARACTER AND PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE - CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF THE MORE THAN EIGHT COMMUNITIES WE SERVE. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR CHILDCARE PROGRAMS INCLUDE COUNSELING OF TROUBLED YOUTH AND PARENTS, DEALING WITH RUNAWAY TEENAGERS, ASSISTING CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AND PROGRAMS THAT HELP PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. WE PARTNER WITH OTHER COMMUNITY AGENCIES SUCH AS UNITED WAY, DHS, DEPARTMENT OF HEALTH, GATEWAY, AND OTHER GOVERNMENTAL AGENCIES, SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. IN 2021, WE SERVED 1,761 PARTICIPANTS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $578,817. PROGRAMS CONDUCTED UNDER THIS CATEGORY OF PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: SCHOOL AGE - BEFORE AND AFTER CHILDCARE - EARLY CHILDHOOD LEARNING AND EDUCATIONAL KINDERGARTEN - PARENTING CLASSES, COUNSELING INTERVENTION AND NUTRITIONAL EDUCATION.
FITNESS AND HEALTH - THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND SET REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. THE YMCA ALSO VIEWS THE FAMILY UNIT AS VITAL TO THE PROPER GROWTH AND DEVELOPMENT OF CHILDREN AND THE HEALTH AND WELL BEING OF THE ADULT MEMBERS OF THE FAMILY. THE PARTICIPATION COLLECTIVELY AND INDIVIDUALLY IN ACTIVE PHYSICAL ACTIVITIES AND EDUCATIONALLY STIMULATING CLASSES BUILDS KNOWLEDGE AND CONFIDENCE. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. IN 2021, WE SERVED 81,493 PERSONS IN OUR COMMUNITY AND PROVIDED MEMBERSHIP FINANCIAL ASSISTANCE IN THE AMOUNT OF $773,882. PROGRAMS CONDUCTED UNDER THIS CATEGORY OF PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: - MEMBERSHIP SERVICE: FITNESS, WELLNESS, SOCIAL, EDUCATIONAL AND VOLUNTEERISM - AQUATIC SAFETY - LIFETIME SKILLS EDUCATION - YOUTH DEVELOPMENT - OUTDOOR RECREATION - FITNESS & WELLNESS.
CAMP - DAY CAMPING OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT CHALLENGE, EDUCATE, AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMPS ENCOURAGE A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR CAMPS ARE OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, HELPING CHILDREN TO APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. IN 2021, WE SERVED YOUTHS DURING 9 WEEKS OF CAMP, PROVIDING 1,171 CAMPER-WEEKS AND FINANCIAL ASSISTANCE TO OVER 1,171 INDIVIDUALS. FAMILY AND SPECIALTY CAMPS FOR TEENS AND ATHLETES WERE OFFERED TO OPEN NEW AVENUES OF UNDERSTANDING WITHIN THE OUTDOOR ENVIRONMENT WHILE ENGAGING WITH FAMILY MEMBERS OR WITH OTHERS IN COMPETITION OR ON A PATH TO PERSONAL GROWTH. CAMPS ARE AGE SPECIFIC FOR THE EDUCATIONAL BENEFIT OF THE CHILD AND GEOGRAPHICALLY POSITIONED FOR THE CONVENIENCE OF WORKING PARENTS. OUR CAMPS ARE LOCATED IN SIX CITIES AND TOWNS THROUGHOUT NORTHERN RHODE ISLAND AND COVENTRY AND COLLECTIVELY SERVE CHILDREN AND TEENS UP TO 16 YEARS OF AGE. CAMP PROGRAMMING IS DESIGNED TO BUILD HEALTH AND FITNESS AND TEACH LIFETIME SKILLS. PROGRAMS CONDUCTED UNDER THIS CATEGORY OF PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: RUNNING, TRAVEL CAMPS AND FAMILY CAMPGROUNDS - YOUTH & TEEN DAY CAMPS - LEADERSHIP DEVELOPMENT CAMPS.
AQUATICS - AT THE YMCA OF PAWTUCKET, WE UNDERSTAND THAT SWIM LESSONS ARE MORE THAN JUST STROKE DEVELOPMENT. AS THEY LEARN TO SWIM, CHILDREN ALSO DEVELOP ENDURANCE, SELF-CONFIDENCE, AND AN APPRECIATION FOR WATER SAFETY. THE Y STAFF WORKS HARD TO CREATE AN ENCOURAGING ATMOSPHERE IN THE WATER, WHERE EACH SWIMMER CAN LEARN AND PROGRESS AT HIS OR HER OWN PACE AND COMFORT LEVEL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Clifford Chief Executive Officer | Officer | 40 | $183,655 |
Jeanine Achin Chief Operating Officer | 40 | $127,341 | |
Maribeth Marceau Director Of Finance | Officer | 40 | $88,192 |
Kevin Burns President | OfficerTrustee | 1 | $0 |
Mark House Vice President | OfficerTrustee | 1 | $0 |
Bintou Chatterton Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $25 |
Membership dues | $0 |
Fundraising events | $33,250 |
Related organizations | $0 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $1,432,892 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,471,167 |
Total Program Service Revenue | $8,657,249 |
Investment income | $161,148 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $107,405 |
Net Gain/Loss on Asset Sales | $14,295 |
Net Income from Fundraising Events | -$10,765 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,618,011 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,963,883 |
Pension plan accruals and contributions | $289,550 |
Other employee benefits | $642,912 |
Payroll taxes | $709,510 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,718 |
Fees for services: Accounting | $31,725 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $470,824 |
Advertising and promotion | $79,659 |
Office expenses | $360,995 |
Information technology | $298,472 |
Royalties | $0 |
Occupancy | $886,561 |
Travel | $140,788 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,845 |
Interest | $264,033 |
Payments to affiliates | $127,417 |
Depreciation, depletion, and amortization | $1,179,077 |
Insurance | $343,415 |
All other expenses | $0 |
Total functional expenses | $11,175,899 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,074,980 |
Savings and temporary cash investments | $5,599,561 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $481,565 |
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 | $246,011 |
Net Land, buildings, and equipment | $22,036,432 |
Investments—publicly traded securities | $4,532,655 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $248,701 |
Total assets | $34,219,905 |
Accounts payable and accrued expenses | $554,727 |
Grants payable | $0 |
Deferred revenue | $138,337 |
Tax-exempt bond liabilities | $8,470,330 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $664,020 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $308,890 |
Total liabilities | $10,136,304 |
Net assets without donor restrictions | $23,598,709 |
Net assets with donor restrictions | $484,892 |
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 | $34,219,905 |
Over the last fiscal year, we have identified 8 grants that Young Mens Christian Association Of Pawt Ri has recieved totaling $278,917.
Awarding Organization | Amount |
---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $184,545 |
The Rhode Island Community Foundation Providence, RI PURPOSE: YOUTH CLUB; GENERAL OPERATING | $27,319 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: ADAPTIVE SPORTS | $25,000 |
The Rhode Island Community Foundation Providence, RI PURPOSE: SUMMER PROGRAMMING FOR LOW INCOME CHILDREN; Y ACHIEVERS PROGRAM; PROGRAM SUPPORT | $13,214 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $10,282 |
John E Fogarty Foundation For Persons With Intellectual And Deve Providence, RI PURPOSE: GRANT FUNDS FUNDED RESOURCES (STAFF, EQUIPMENT) TO STUDENT WITH DISABILITIES | $10,000 |
Beg. Balance | $273,289 |
Earnings | $14,582 |
Net Contributions | $3,000 |
Ending Balance | $290,871 |