Central Connecticut Coast Young Mens Christian Association Inc
- Assets
- $45.7m
- Revenue
- $29.5m
- Investments
- $0.0
- Employees
- 1,515
- Location
- New Haven, CT
- Founding
- 07/1950
- Data as of
- 12/2023
- EIN
- 06-0662195
Organization Overview
Central Connecticut Coast Young Mens Christian Association Inc is located in New Haven, CT. The organization was established in 1950. 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 12/2023, Central Connecticut Coast Young Mens Christian Association Inc employed 1,515 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Connecticut Coast Young Mens Christian Association 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 12/2023, Central Connecticut Coast Young Mens Christian Association Inc generated $29.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $29.6m during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - WE BELIEVE THAT EVERY CHILD HAS GREAT POTENTIAL AND SHOULD BE GIVEN OPPORTUNITY AND GUIDANCE TO REACH IT. THE CCCY'S COMMITMENT TO CHILDREN IS SEEN THROUGH ITS PROGRAMS THAT GIVE CHILDREN A STRONG FOUNDATION BY BUILDING IN THEM THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIILITY. IN 2023, THE CCCY SERVED 23,584 YOUTH THROUGH EFFECTIVE PROGRAMMING AND SERVICES DESIGNED TO BUILD STRONG SPIRIT, MIND, AND BODY. IN 2023, THE CCCY SERVED 5,961 LOW-INCOME YOUTH THROUGH PROGRAMS AND SERVICES DESIGNED TO CLOSE THE ACHIEVEMENT GAP (BOTH AFTER-SCHOOL AND SUMMER CAMP). THAT NUMBER DEMONSTRATES SIGNIFICANT GROWTH OVER THE NUMBER OF YOUTH SERVED IN 2022 (3,021). IN 2023, Y VOLUNTEERS AND STAFF TAUGHT 10,224 YOUTH HOW TO SWIM AND BE SAFE AROUND THE WATER. THE CCCY IS AMONG THE LARGEST PROVIDERS OF CHILD CARE IN NEW HAVEN AND FAIRFIELD COUNTIES.
HEALTHY LIVING - WE BELIEVE THAT A HEALTHY LIFE IS ACHIEVED BY ACTIVELY STRIVING FOR SPIRITUAL, MENTAL, AND PHYSICAL WELL-BEING. THE CCCY OFFERS RESOURCES AND GUIDANCE TO IMPROVE AND MAINTAIN PHYSICAL ACTIVITY AND OVERALL HEALTH AND WELLNESS. OVERWEIGHT, OBESITY, PHYSICAL INACTIVITY, AND POOR NUTRITION AFFECT MOST IN OUR COMMUNITY. ABOUT ONE IN THREE OF OUR NEIGHBORS ARE PRE-DIABETIC, AND MANY DO NOT REALIZE THE SERIOUS HEALTH CONSEQUENCES OF LEADING AN UNHEALTHY LIFESTYLE. IN 2023, THE CCCY SERVED 40,951 YOUTH AND ADULTS THROUGH INDIVIDUAL AND GROUP EXERCISE PROGRAMS AND SERVICES DESIGNED TO REDUCE OVERWEIGHT, OBESITY, AND CHRONIC DISEASE. ADDITIONALLY, IN 2023, THE CCCY SERVED 10,555 ADULTS THROUGH SPECIALIZED SPIRITIUAL ENRICHMENT PROGRAMS FOCUSING ON DEVELOPING A STATE OF MINDFULLNESS. THE TOTAL NUMBER OF YOUTH AND ADULTS SERVED BY CCCY VOLUNTEERS AND STAFF THROUGH HEALTH, WELLNESS, AND FITNESS PROGRAMS AND SERVICES IN 2023 IS APPROXIMATELY THE SAME AS THOSE SERVED IN 2022.
SOCIAL RESPONSIBILITY - WE BELIEVE THAT THE CCCY HAS BEEN GIVEN THE HONOR, RESOURCES, AND RESPONSIBILITY TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY AND FAMILY. CCCY VOLUNTEERS AND STAFF TAKE GREAT PRIDE IN OUR COMMITMENT TO HELPING INDIVIDUALS AND FAMILIES MOVE FROM HOMELESSNESS TO HOPEFULNESS. WITH A LARGE TEAM OF SOCIAL WORKERS AND AN INVENTORY OF 297 APARTMENTS, THE CCCY CONTINUES TO REDUCE CHRONIC HOMELESSNESS IN BRIDGEPORT AND SERVE AS THE LARGEST PROVIDER OF AFFORDABLE AND SUPPORTIVE HOUSING IN THE STATE. IN 2023, THE CCCY RENEWED ITS EFFORT TO MEET IMMEDIATE HUMAN NEEDS BY ADDRESSING HUNGER AND FOOD INSECURITY. CCCY VOLUNTEERS AND STAFF SERVED 211,159 MEALS IN 2023 COMPARED TO 141,918 MEALS SERVED IN 2022. THE CCCY AND OUR PARTNERS WORKED TOGETHER TO EFFICENTLY AND EFFECTIVELY KEEP CHRONIC HOMELESSNESS IN BRIDGEPORT AT A VERY LOW LEVEL (LESS THAN 10 INDIVIDUALS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chair & Cvo | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Immediate Past Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President/ceo (thru 12.31.23) | OfficerTrustee | 40 | $323,685 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crown Building Solution Services Llc Custodial Services | 12/30/23 | $1,347,378 |
Connecticut Custom Aquatic Llc Pool Services/supplies | 12/30/23 | $407,997 |
Controlled Air Hvac | 12/30/23 | $278,369 |
New England Masonry Masonry & Roofing | 12/30/23 | $214,175 |
Catamount Marketing Llc Food Services | 12/30/23 | $256,014 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $59,195 |
| Membership dues | $0 |
| Fundraising events | $337,545 |
| Related organizations | $0 |
| Government grants | $8,537,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,367,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,301,980 |
| Total Program Service Revenue | $18,354,074 |
| Investment income | $116,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $408,533 |
| Net Income from Fundraising Events | $274,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,454,854 |
| 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. | $765,669 |
| Compensation of current officers, directors, key employees. | $153,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,680,502 |
| Pension plan accruals and contributions | $656,957 |
| Other employee benefits | $803,580 |
| Payroll taxes | $1,527,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,918 |
| Fees for services: Accounting | $175,851 |
| Fees for services: Lobbying | $14,728 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,120,994 |
| Advertising and promotion | $153,267 |
| Office expenses | $287,796 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,789,525 |
| Travel | $209,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,412 |
| Interest | $512,940 |
| Payments to affiliates | $296,764 |
| Depreciation, depletion, and amortization | $1,350,331 |
| Insurance | $564,372 |
| All other expenses | $0 |
| Total functional expenses | $29,602,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,013,768 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $369,836 |
| Accounts receivable, net | $1,698,073 |
| 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 | $251,370 |
| Net Land, buildings, and equipment | $23,929,627 |
| Investments—publicly traded securities | $2,618,325 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,848,573 |
| Total assets | $45,729,572 |
| Accounts payable and accrued expenses | $1,237,552 |
| Grants payable | $0 |
| Deferred revenue | $1,060,565 |
| Tax-exempt bond liabilities | $1,870,719 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,636,154 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,804,990 |
| Net assets without donor restrictions | $35,877,688 |
| Net assets with donor restrictions | $4,046,894 |
| 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 | $45,729,572 |