Fulton Family Ymca

Organization Overview

Fulton Family Ymca is located in Fulton, NY. The organization was established in 1965. 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, Fulton Family YMCA employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulton Family YMCA 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, Fulton Family YMCA generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 7.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF THE FULTON FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MOST SIGNIFICANT ACTIVITIES OF THE FULTON YMCA INCLUDE HEALTH AND WELLNESS PROGRAMS FOR CHILDREN, ADULTS AND FAMILIES, AS WELL AS PROGRAMS THAT DEVELOP YOUTH AND FAMILIES. PROGRAMS INCLUDE ARTHRITIC AQUATICS FOR SENIORS, PRESCHOOL AND SCHOOL AGED CHILDCARE, AND MOST SIGNIFICANTLY, FINANCIAL SUPPORT FOR MEMBERS OF THE FULTON COMMUNITY IN EITHER FINANCIAL OR SOCIAL NEED.

Describe the Organization's Program Activity:

Part 3 - Line 4a

YOUTH DEVELOPMENT - YMCA PROGRAMS THAT DEVELOP YOUTH AND FAMILIES INCLUDE DAY CAMP (92), SWIM LESSONS (558), SCHOOL AGED CHILDCARE (4 AREA SCHOOLS WITH 125 CHILDREN), PRESCHOOL (28), 452 FAMILIES RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES. THE VALUE OF FAMILY ASSISTANCE WAS $51,313. KID'S CLUB IS A DIRECT BENEFIT TO FAMILY MEMBERS.


HEALTHY LIVING - THIS CATEGORY INCLUDES MEMBERSHIP AT THE YMCA, 588 ADULTS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES; PROGRAM PARTICIPANTS IN LAND AND WATER BASED PROGRAMS, CARDIO AND STRENGTH TRAINING EQUIPMENT, ARTHRITIES AQUATICS AND WATER WALKING FOR SENIORS, PERSONAL TRAINING, AND CONSULTATION AND BODY FITNESS ANALYSIS.


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Board, Officers & Key Employees

Name (title)Compensation
Sean Broderick
Board Member
$0
Toni Ross
Board Member
$0
Kelly Niccoli
Board Member
$0
Ellen Lazerk
Board Member
$0
Dave Mirabito
Board Member
$0
Mike Smith
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$10,320
Membership dues$0
Fundraising events$15,454
Related organizations$0
Government grants $260,882
All other contributions, gifts, grants, and similar amounts not included above$176,687
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$463,343
Total Program Service Revenue$1,620,693
Investment income $3,884
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $15,307
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 $0
Miscellaneous Revenue$0
Total Revenue $2,106,538

Peer Organizations

Organization NameAssets
Meriden-New Britain-Berlin Young Mens Christian Association Inc
Meriden, CT
$20,926,599
Young Mens Christian Association Of Erie Pa
Erie, PA
$15,668,720
Greater Valley Young Mens Christian Association
Allentown, PA
$20,222,938
New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn
Fairfield, NJ
$18,250,978
Summit Area Ymca
Summit, NJ
$18,645,238
Young Mens Christian Association Saratoga County
Saratoga Springs, NY
$19,108,581
Young Mens Christian Association Of Eastern Union County
Elizabeth, NJ
$17,118,103
Ymca Of Greater Monmouth County Inc
Shrewsbury, NJ
$15,647,535
Young Mens Christian Association Southcoast Incorporated
New Bedford, MA
$18,392,578
Harrisburg Area Ymca
Harrisburg, PA
$14,443,985
Metrowest Ymca
Framingham, MA
$19,424,064
Young Mens Christian Association Of Delaware County
Lansdowne, PA
$14,004,171
Young Mens Christian Association Of Montclair
Montclair, NJ
$16,229,678
Ymca
York, PA
$14,648,943
Young Mens Christian Association Of Madison Nj
Madison, NJ
$14,349,046
Ymca Of Metuchen Nj
Metuchen, NJ
$13,780,672
West Suburban Y M C A
Newton, MA
$12,915,477
Y M C A Of Westfield N J
Westfield, NJ
$13,937,662
Ywca Tri-County Area
Pottstown, PA
$12,724,900
Young Mens Christian Assn Of Freehold Nj
Freehold, NJ
$6,715,623
Frost Valley Ymca
Claryville, NY
$12,837,475
Young Mens And Young Womens Hebrew Association Of Washington Heights
New York, NY
$13,620,861
Young Mens Christian Association Of Rye N Y
Rye, NY
$13,535,555
The Southington-Cheshire Community Ymcas Inc
Southington, CT
$15,702,327
Cape Cod Young Mens Christian Association Inc
Hyannis, MA
$15,699,557

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