Darien Community Young Mens Christian Association Inc is located in Darien, CT. The organization was established in 1970. 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, Darien Community Young Mens Christian Association Inc employed 346 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Darien Community 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, Darien Community Young Mens Christian Association Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $10.1m during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 8 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
THE MISSION OF THE DARIEN YMCA IS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE HAVE BEEN A CRITICAL RESOURCE IN THIS COMMUNITY FOR OVER 50 YEARS WITH 300+ PROGRAMS THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. WE SERVE FAMILIES AND INDIVIDUALS OF ALL ABILITIES, BACKGROUNDS AND SOCIAL AND ECONOMIC LEVELS, FINANCIAL ASSISTANCE IS AVAILABLE, SO NO ONE IS TURNED ANYONE AWAY FROM OUR PROGRAMS AND SERVICES IF THEY ARE UNABLE TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: AT THE Y, WE GIVE YOUNG PEOPLE A SAFE PLACE TO BELONG, TO BUILD CONFIDENCE AND TO LEARN POSITIVE BEHAVIORS FROM STRONG ROLE MODELS WHO EXEMPLIFY THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WHETHER IT BE CHILD-CARE, EARLY EDUCATION, YOUTH SWIMMING, GYMNASTICS AND SPORTS, OR SUMMER CAMP, OUR PROGRAMS AND STAFF PROVIDE THE SUPPORT AND OPPORTUNITIES NEEDED TO HELP OUR YOUTH LEARN, GROW, AND THRIVE. 196 STUDENTS BELONG TO THE Y'S EARLY EDUCATION PROGRAM AT HOLLY POND SCHOOL WHERE CHILDREN HAD THE ABILITY TO DISCOVER THEIR POTENTIAL AND DEVELOP THEIR SKILLS. APPROXIMATELY 315 CHILDREN PARTICIPATED IN THE Y'S KIDS CLUB AFTERSCHOOL PROGRAM, WHICH PROVIDED A FUN CHILDCARE OPTION FOR FAMILIES WHEN THE SCHOOL DAY ENDS. OVER 118,500 IN FINANCIAL ASSISTANCE WAS AWARDED TO 87 CHILDREN TO ATTEND KIDS CLUB, NURSERY SCHOOL, HOLLY CARE, OR VACATION CAMP IN 2023. CLOSE TO 5,000 YOUTH BUILT A SENSE OF CONFIDENCE AND TEAMWORK, WHILE STAYING ACTIVE THROUGH THE Y'S RECREATIONAL SPORTS PROGRAMS AND LEAGUES. JUST OVER 1,300 CHILDREN LEARNED TO BECOME SAFER AND MORE CONFIDENT IN THE WATER THROUGH SWIM LESSONS AT THE Y. OVER 1,300 KIDS ATTENDED SUMMER CAMP, INCLUDING CAMPERS WITH SPECIAL NEEDS WHERE THEY MADE NEW FRIENDS, TRIED NEW THINGS, AND MADE LASTING MEMORIES. 163 YOUNG ATHLETES PARTICIPATED IN THE HOUSE TEAM AND PIRANHA SWIM TEAM: THE Y'S COMPETITIVE AQUATIC TEAMS. THESE PROGRAMS TEACH KIDS LIFE SKILLS SUCH AS SETTING GOALS, DEVELOPING LEADERSHIP, MANAGING THEIR TIME, ALONG WITH BUILDING THEIR SELF-CONFIDENCE. OUR WORLD-CLASS GYMNASTICS PROGRAM SERVES PRESCHOOL AGE CHILDREN THROUGH YOUNG ADULTS HELPING THEM STRIVE TO BE THE BEST THEY CAN BE IN AND OUT OF THE GYM. THIS INCREDIBLE PROGRAM SERVED OVER 1,800 CHILDREN IN 2023.
HEALTHY LIVING: OUR MISSION, CENTERED ON THE BALANCE OF SPIRIT, MIND AND BODY, PROVIDES PROGRAMS AND RESOURCES THAT ENCOURAGE HEALTHY LIVING. WE TRY TO MAKE IT EASY FOR ALL TO WORK OUT BY HAVING KNOWLEDGEABLE STAFF WHO CARE, RESOURCES AND EQUIPMENT THAT MOTIVATES HEALTHY LIVING, AND A WELCOMING, SUPPORTIVE COMMUNITY WHO ENCOURAGE YOUR WELL-BEING. IN 2023, WE HAD OVER 234,000 ACTIVE CHECK-INS TO OUR FACILITY TO ENGAGE IN HEALTHY LIVING ACTIVITIES LIKE GROUP FITNESS CLASSES, SWIMMING, SPORTS, FITNESS CENTER, WEIGHT ROOM, PERSONAL TRAINING, SMALL GROUP TRAINING, WELLNESS COACHING AND MUCH MORE! THE Y CONTINUES TO SERVE AS A COMMUNITY RESOURCE DEDICATED TO PROMOTING WELLNESS AND DISEASE PREVENTION AMONG PEOPLE OF ALL AGES AND ABILITIES. FROM CARDIO AND STRENGTH BUILDING CLASSES, TO MIND-BODY AND NUTRITION PROGRAMS, EVERYBODY IS WELCOME AT THE Y AS THEY WORK TOWARD MAINTAINING A HEALTHY LIFESTYLE. WE HAD JUST OVER 7,000 IN-PERSON PERSONAL TRAINING SESSIONS HELPING MEMBERS REGAIN THEIR CONFIDENCE, INCREASE THEIR STRENGTH, MOBILITY, AND FLEXIBILITY, AND IMPROVE THEIR BALANCE.
SOCIAL RESPONSIBILITY: Y MEMBERS AND COMMUNITY MEMBERS ARE INSPIRED EACH DAY TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS WITH SMALL AND LARGE ACTS OF KINDNESS. THESE MEMBERS' SUPPORT HAS HELPED OTHERS WHO ARE LESS FORTUNATE TO HAVE ACCESS TO OPPORTUNITIES TO LEARN, GROW AND THRIVE. TURNING NO ONE AWAY: THE Y PROVIDED OVER $$454,000 IN FINANCIAL ASSISTANCE, ENSURING THAT NO ONE IS EVER TURNED AWAY FROM MAINTAINING A HEALTHY LIFESTYLE AT THE Y. OVER 390 INDIVIDUALS VOLUNTEERED OVER 6,500 HOURS AT THE Y, HELPING TO PROVIDE SERVICES TO THE COMMUNITY, AND ENGAGE IN PHILANTHROPY. THE Y PROUDLY SUPPORTS MANY COMMUNITY ORGANIZATIONS, INCLUDING HOSTING MEETINGS AND SPECIAL EVENTS FOR FELLOW NON-PROFITS, PROVIDING FACILITY USE FOR DARIEN ORGANIZATIONS, AND SERVING AS THE HOME POOL FOR THE DARIEN HIGH SCHOOL SWIM TEAM AND HOME GYM FOR THE DARIEN HIGH SCHOOL GYMNASTICS TEAM. THE VALUE OF VOLUNTEER COMMUNITY SERVICE AND FACILITY USAGE IS OVER $512,500. OUR 2023 ANNUAL CAMPAIGN RAISED OVER $218,000 UNDER THE LEADERSHIP OF ANDREW BONANNO, CHAIRPERSON, JIM BOSEK, KERRY COPPOLA, KELLY TORCHIANA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gardner Jennifer CEO | Officer | 50 | $292,904 |
Dawson Daryl CFO | Officer | 50 | $138,470 |
Stack Tanya VP Operations | 50 | $154,808 | |
Decsi Henry President | OfficerTrustee | 5 | $0 |
Bonanno Andrew Vice President (as Of 5/23) | OfficerTrustee | 5 | $0 |
Clarke James Vice President (thru 5/23) | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Masi Corporation Cleaning And Laundry Services | 12/30/23 | $441,463 |
Luxury Flooring Warehouse Large Pool Renovations | 12/30/23 | $125,525 |
Daxko Llc Pos Software | 12/30/23 | $109,393 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $389,189 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $389,189 |
Total Program Service Revenue | $10,930,375 |
Investment income | $145,356 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $8,819 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,495,093 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $454,648 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $483,582 |
Compensation of current officers, directors, key employees. | $43,931 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,450,576 |
Pension plan accruals and contributions | $300,581 |
Other employee benefits | $264,163 |
Payroll taxes | $359,701 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $35,175 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $764,497 |
Advertising and promotion | $57,817 |
Office expenses | $399,260 |
Information technology | $56,221 |
Royalties | $0 |
Occupancy | $319,618 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $38,690 |
Interest | $97,106 |
Payments to affiliates | $144,444 |
Depreciation, depletion, and amortization | $661,479 |
Insurance | $286,798 |
All other expenses | $0 |
Total functional expenses | $10,113,340 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $333,216 |
Savings and temporary cash investments | $2,636,791 |
Pledges and grants receivable | $11,916 |
Accounts receivable, net | $44,874 |
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 | $0 |
Net Land, buildings, and equipment | $12,749,822 |
Investments—publicly traded securities | $5,456,633 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $178,643 |
Total assets | $21,411,895 |
Accounts payable and accrued expenses | $247,012 |
Grants payable | $0 |
Deferred revenue | $2,851,428 |
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 | $2,498,940 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $179,534 |
Total liabilities | $5,776,914 |
Net assets without donor restrictions | $15,108,305 |
Net assets with donor restrictions | $526,676 |
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 | $21,411,895 |