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 12/2021, Central Connecticut Coast Young Mens Christian Association Inc employed 1,212 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 12/2021, Central Connecticut Coast Young Mens Christian Association Inc generated $30.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $23.7m during the year ending 12/2021. 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
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 2021, THE CCCY SERVED 19,394 YOUTH THROUGH EFFECTIVE PROGRAMMING AND SERVICES DESIGNED TO BUILD STRONG SPIRIT, MIND, AND BODY. THAT NUMBER DEMONSTRATES GROWTH OVER THE NUMBER OF YOUTH SERVED IN 2020 (18,896). IN 2021, THE CCCY SERVED 2,008 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 2020 (774). IN 2021, Y VOLUNTEERS AND STAFF TAUGHT 6,118 YOUTH HOW TO SWIM AND BE SAFE AROUND THE WATER. THAT NUMBER DEMONSTRATES SIGNIFICANT GROWTH OVER THE NUMBER OF YOUTH SERVED IN 2020 (3,111). THE CCCY IS THE LARGEST PROVIDER 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 2021, THE CCCY SERVED 25,392 YOUTH AND ADULTS THROUGH INDIVIDUAL AND GROUP EXERCISE PROGRAMS AND SERVICES DESIGNED TO REDUCE OVERWEIGHT, OBESITY, AND CHRONIC DISEASE. ADDITIONALLY, IN 2021, THE CCCY SERVED 7,790 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 2021 IS APPROXIMATELY THE SAME AS THOSE SERVED IN 2020.
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 298 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 2021, THE CCCY RENEWED ITS EFFORT TO MEET IMMEDIATE HUMAN NEEDS BY ADDRESSING HUNGER AND FOOD INSECURITY. CCCY VOLUNTEERS AND STAFF SERVED 140,296 MEALS IN 2021. THAT NUMBER DEMONSTRATES SIGNIFICANT GROWTH OVER THE NUMER OF MEALS SERVED IN 2020 (81,833). TOGETHERGOOD, A NEW CCCY PROGRAM FOR ACTION-ORIENTED COMMUNITY LEADERS, WAS ESTABLISHED AT THE CCCY IN 2021 GROWING QUICKLY TO TEN BRANCH-BASED PROGRAMS INVOLVING 262 VOLUNTEERS. THE CCCY REMAINED TRUE TO ITS MISSION IN 2021 WELCOMING 10,294 FINANCIALLY DISADVANTAGE YOUTH, FAMILIES, AND ADULTS TO THE Y REPRESENTING A VALUE OF $2,325,913 IN SCHOLARSHIP SUPPORT. THE CCCY LAUNCHED A NEW INTIATIVE IN 2021 TO IMPROVE THE Y'S COMMITMENT TO BECOMING A BETTER STEWARD OF THE ENVIRONMENT THROUGH BASIC PROGRAMS SUCH AS REDUCE, RE-USE, AND RECYCLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ameri-kleen Inc Dba Stan-mar Building M Custodial Services | 12/30/21 | $452,481 |
Controlled Air Hvac | 12/30/21 | $214,720 |
Call The Plumber Plumbing | 12/30/21 | $206,366 |
Keilty Food Services Food Services | 12/30/21 | $193,920 |
Goody's Hardware & Paint Hardware Supplies | 12/30/21 | $156,395 |
Statement of Revenue | |
---|---|
Federated campaigns | $54,934 |
Membership dues | $0 |
Fundraising events | $180,537 |
Related organizations | $0 |
Government grants | $14,923,313 |
All other contributions, gifts, grants, and similar amounts not included above | $1,295,528 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,454,312 |
Total Program Service Revenue | $13,459,246 |
Investment income | $119,469 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $512,549 |
Net Income from Fundraising Events | $192,539 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $30,738,115 |
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. | $721,629 |
Compensation of current officers, directors, key employees. | $238,138 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,522,287 |
Pension plan accruals and contributions | $880,523 |
Other employee benefits | $636,466 |
Payroll taxes | $1,241,105 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,552 |
Fees for services: Accounting | $81,549 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $624,648 |
Advertising and promotion | $99,574 |
Office expenses | $255,643 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,797,104 |
Travel | $91,521 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52,173 |
Interest | $531,122 |
Payments to affiliates | $181,465 |
Depreciation, depletion, and amortization | $1,190,178 |
Insurance | $566,567 |
All other expenses | $0 |
Total functional expenses | $23,701,183 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,550,928 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $309,225 |
Accounts receivable, net | $1,298,498 |
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 | $160,297 |
Net Land, buildings, and equipment | $23,148,476 |
Investments—publicly traded securities | $2,674,329 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,710,774 |
Total assets | $48,852,527 |
Accounts payable and accrued expenses | $830,447 |
Grants payable | $0 |
Deferred revenue | $5,748,350 |
Tax-exempt bond liabilities | $2,238,997 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,005,118 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $21,018 |
Total liabilities | $10,843,930 |
Net assets without donor restrictions | $34,227,968 |
Net assets with donor restrictions | $3,780,629 |
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 | $48,852,527 |
Over the last fiscal year, we have identified 14 grants that Central Connecticut Coast Young Mens Christian Association Inc has recieved totaling $529,111.
Awarding Organization | Amount |
---|---|
Fairfield Countys Community Foundation Inc Norwalk, CT PURPOSE: FOR GENERAL SUPPORT. | $237,316 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $90,750 |
Valley United Way Incorporated Shelton, CT PURPOSE: PROVIDE FUNDS FOR LOCAL COMMUNITY PROGRAMS | $30,172 |
United Way Of Milford Inc Milford, CT | | $27,000 |
Fairfield Countys Community Foundation Inc Norwalk, CT PURPOSE: FOR GENERAL SUPPORT. | $26,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,373 |
Beg. Balance | $10,946,203 |
Earnings | $938,645 |
Net Contributions | $2,000 |
Other Expense | $343,680 |
Ending Balance | $11,543,168 |
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 |
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 |
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |