Young Mens Christian Association Of Metropolitan Hartford Inc

Organization Overview

Young Mens Christian Association Of Metropolitan Hartford Inc is located in Hartford, CT. The organization was established in 1973. 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 Metropolitan Hartford Inc employed 1,245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Metropolitan Hartford 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, Young Mens Christian Association Of Metropolitan Hartford Inc generated $30.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $25.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE YMCA OF GREATER HARTFORD IS A CHARITABLE ASSOCIATION OPEN TO ALL AND COMMITTED TO HELPING PEOPLE DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. THE COMMITMENT IS REINFORCED BY OUR BELIEF IN LIVING OUT THE UNIVERSAL VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH DEVELOPMENT - THE Y NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS THAT PROVIDE THEM WITH THE TOOLS AND RESOURCES THEY NEED TO SUCCEED IN LIFE. BEGINNING WITH EARLY CHILDHOOD DEVELOPMENT PROGRAMS THAT PROVIDE THE NURTURING ENVIRONMENT FOR CHILDREN AS YOUNG AS AGE 6 WEEKS, THROUGH PRE-SCHOOL PROGRAMMING THAT FOSTER GROWTH AND DEVELOPMENT OF PHYSICAL AND SOCIAL SKILLS, TO SCHOOL-AGE PROGRAMS THAT PROVIDE ENRICHMENT ACTIVITIES THAT ENHANCE AND SUPPORTS A CHILD'S SCHOOL CURRICULUM, THE Y'S CHILD DEVELOPMENT PROGRAMS HELP CHILDREN AT EVERY AGE TO GROW TO MAXIMIZE THEIR GOD-GIVEN POTENTIAL. THIS DEVELOPMENT CONTINUES THROUGH THE PRE-TEEN AND TEEN YEARS WITH PROGRAMMING THAT HELPS EACH CHILD BUILD NEW SKILLS, DEVELOP SELF-CONFIDENCE AND MATURE INTO A YOUNG ADULT. PROGRAMS INCLUDE CHILD CARE, CAMPING, AND TEEN LEADERSHIP & MENTORING AS WELL AS MANY OTHER PROGRAMS.


HEALTHY LIVING - THE Y AIMS TO IMPROVE THE NATION'S HEALTH AND WELL-BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US-OUR YS AND OUR COMMUNITIES-BETTER. THE RESULT IS A COUNTRY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES. PROGRAMS THAT SUPPORT INTEGRATED HEALTH IN ALL COMMUNITIES, FAMILY TIME, HEALTH AND WELL-BEING FOR PEOPLE OF ALL AGES, PROMOTING ACTIVE LIFE-STYLES THROUGH FITNESS AND RECREATIONAL SPORTS, AND PROGRAMMING TAILORED TO INDIVIDUALS WITH SPECIFIC HEALTH RISK FACTORS & CONDITIONS ARE ALL COMPONENTS OF THE Y'S EFFORTS TO IMPROVE THE HEALTH OF OUR COMMUNITIES. PROGRAMS INCLUDE AQUATICS AND YOUTH SPORTS, LIVESTRONG, GROUP AND INDIVIDUAL HEALTH AND WELLNESS, AND ADAPTIVE SPORTS AS WELL AS MANY OTHER PROGRAMS.


SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES FORWARD. THE Y RESPONDS TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY-BASED SOLUTIONS TO HELP THOSE IN NEED TO REACH THEIR FULL POTENTIAL. WE ARE ALSO COMMITTED TO INSPIRING A SPIRIT OF SERVICE BY UNITING INDIVIDUALS FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. FROM PROGRAMS DESIGNED TO ADDRESS COMMUNITY NEEDS IN UNDER-SERVED AREAS TO VOLUNTEERISM AND ADVOCACY THE Y INCORPORATES SOCIAL RESPONSIBILITY THROUGHOUT ITS ACTIVITIES SO THAT INDIVIDUALLY AND TOGETHER EVERY Y MEMBER CAN HELP TO BUILD A STRONGER COMMUNITY FOR EVERYONE. PROGRAMS AND ACTIVITIES INCLUDE YOUTH & GOVERNMENT, MENTORING, ADVOCACY EFFORTS, INTERNATIONAL PROGRAMS, AND PHILANTHROPY TO PROVIDE RESOURCES, INCLUDING FINANCIAL ASSISTANCE TO THOSE WHO CANNOT AFFORD THE FULL COST OF PROGRAMS, AS WELL AS MANY OTHER PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Harold Sparrow
CEO
$274,354
Susan Joyse
Chief Development Officer
$169,990
Douglas Nakashima
COO
$154,794
Jospeh Weist
CFO
$153,660
Lori Lehan
Chro
$148,033
Rich Burness
Board Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
State Market Hartford Llc
Rent
$940,763
Burlington Construction Co Inc
Construction
$733,691
Ymca Of The Usa Financial Services
Dues And Consulting
$317,870
Keilty Food Service Management Llc
Food Services
$283,960
Aaon Inc
Hvac
$232,650
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$16,285
Related organizations$0
Government grants $7,682,340
All other contributions, gifts, grants, and similar amounts not included above$4,439,763
Noncash contributions included in lines 1a–1f $52,696
Total Revenue from Contributions, Gifts, Grants & Similar$12,138,388
Total Program Service Revenue$15,190,795
Investment income $1,151,818
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,691,977
Net Income from Fundraising Events $225,947
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $20,016
Miscellaneous Revenue$0
Total Revenue $30,671,790

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Young Mens Christian Association Of Metropolitan Hartford Inc has recieved totaling $641,717.

Awarding OrganizationAmount
$137,447
Lego Community Fund Us Inc

Enfield, CT

PURPOSE: Y-BELL POWER SCHOLARS ACADEMY

$118,670
United Way Inc

Hartford, CT

PURPOSE: DONOR DESIGNATED GIFTS

$97,000
Greater Worcester Community Foundation Inc

Worcester, MA

PURPOSE: HALE YMCA YOUTH AND FAMILY CENTER

$64,326
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$45,774
Hartford Foundation For Public Giving

Hartford, CT

PURPOSE: HEALTH

$40,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$72,108,768
Earnings$11,415,296
Net Contributions$540,793
Other Expense$5,067,460
Ending Balance$78,997,397

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