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Nonprofiteer
← THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF GREENFIELD MASS

Form 990 for tax year 2022

Filed by THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF GREENFIELD MASS.

Totals

Total revenue
$5,278,180
Total expenses
$4,023,416
Contributions and grants received
$2,010,117
Grants paid
$0
Program service revenue
$2,924,872
Investment income
$281,055
Other revenue
$62,136
Total assets, end of year
$10,707,846
Total liabilities, end of year
$275,483
Net assets or fund balances, end of year
$10,432,363
Program services expenses (Part IX)
$3,188,729
Management and general expenses
$669,911
Fundraising expenses
$164,776
Program service expenses (Part III)
$0

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $37,674

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $51,253

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $638,665

  • 1f · All other contributions, gifts and grants

    $1,282,525

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $1,043,784 · related or exempt $1,043,784

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $708,317 · related or exempt $708,317

  • 2c · Program service revenue: Childcare Revenue -- School Age

    total $556,089 · related or exempt $556,089

  • 2d · Program service revenue: Day Camp Revenue

    total $291,979 · related or exempt $291,979

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $324,703 · related or exempt $324,703 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $281,055 · related or exempt $281,055 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $62,136 · related or exempt $62,136 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $62,136

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $121,701 · program services $0 · management and general $121,701 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,127,965 · program services $1,788,552 · management and general $247,177 · fundraising $92,236

  • 8 · Pension plan contributions

    total $54,361 · program services $43,094 · management and general $9,013 · fundraising $2,254

  • 9 · Other employee benefits

    total $113,810 · program services $91,142 · management and general $17,900 · fundraising $4,768

  • 10 · Payroll taxes

    total $184,810 · program services $146,506 · management and general $30,640 · fundraising $7,664

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $17,475 · program services $0 · management and general $17,475 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $29,577 · program services $0 · management and general $29,577 · fundraising $0

  • 11g · Fees: other

    total $35,977 · program services $9,397 · management and general $26,580 · fundraising $0

  • 12 · Advertising and promotion

    total $19,692 · program services $0 · management and general $2,775 · fundraising $16,917

  • 13 · Office expenses

    total $21,590 · program services $13,131 · management and general $8,159 · fundraising $300

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $408,491 · program services $388,066 · management and general $20,425 · fundraising $0

  • 17 · Travel

    total $17,158 · program services $11,632 · management and general $5,526 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $14,932 · program services $14,433 · management and general $300 · fundraising $199

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $56,782 · program services $56,782 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $251,802 · program services $239,212 · management and general $12,590 · fundraising $0

  • 23 · Insurance

    total $60,850 · program services $48,334 · management and general $12,516 · fundraising $0

  • 24a · Other expenses: Supplies

    total $96,245 · program services $93,650 · management and general $2,595 · fundraising $0

  • 24b · Other expenses: Equipment Maintenance

    total $26,298 · program services $23,266 · management and general $3,032 · fundraising $0

  • 24c · Other expenses: Transportation

    total $78,001 · program services $78,001 · management and general $0 · fundraising $0

  • 24d · Other expenses: Data Processing

    total $87,625 · program services $130 · management and general $83,719 · fundraising $3,776

  • 24e · All other expenses

    total $198,274 · program services $143,401 · management and general $18,211 · fundraising $36,662

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,243,746 · end of year $1,463,702

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $886,107

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $11,562 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,072 · end of year $2,654

  • 10a · Land, buildings and equipment: cost or other basis

    $8,075,951

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,210,692

  • 10c · Land, buildings and equipment, net

    beginning of year $2,749,004 · end of year $2,865,259

  • 11 · Investments: publicly traded securities

    beginning of year $5,076,970 · end of year $5,247,625

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,000 · end of year $242,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,705 · end of year $173,666

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $6,098 · end of year $8,066

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $68,607 · end of year $93,751

  • 27 · Net assets without donor restrictions

    beginning of year $6,422,481 · end of year $8,770,209

  • 28 · Net assets with donor restrictions

    beginning of year $2,462,463 · end of year $1,662,154

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF THE YMCA IN GREENFIELD IS TO PROMOTE WELLNESS, WHOLENESS AND CONNECTEDNESS AT THE INDIVIDUAL, FAMILY, COMMUNITY, SOCIETAL AND ENVIRONMENTAL LEVEL. IT DOES SO BY PROVIDING PROGRAMS, INFORMATION AND RELATIONSHIPS THAT ENRICH THE SPIRITS, MINDS AND BODIES OF ALL MEMBERS OF ITS COMMUNITY.

  • YOUTH PHYSICAL EDUCATION, PRESCHOOL PROGRAMS, AQUATICS, CHILD CARE, THERAPY CLASSES, FAMILY PROGRAMS, ADULT WELLNESS, GYMNASTICS AND SUMMER DAY CAMPS THE GOAL OF ALL PROGRAMS AND PRACTICES IS TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. YMCAS HELP ITS PARTICIPANTS DEVELOP THE FOLLOWING - INDIVIDUAL WORTH - FOUNDING YMCA PRINCIPLES - POSITIVE RELATIONSHIPS - HOLISTIC HEALTH - ACCEPTANCE OF DIVERSITY - INTERNATIONAL AWARENESS - SERVICE AND LEADERSHIP - ENVIRONMENTAL STEWARDSHIP - SPECIFIC SKILLS SUCH AS SWIMMING, SPORTS, STRENGTH TRAINING, GYMNASTICS, PRE-SCHOOL SKILLS AND PHYSICAL EDUCATION. THE YMCA IN GREENFIELD WILL NOT DENY PARTICIPATION IN ANY OF OUR ACTIVITIES BECAUSE OF AN INDIVIDUAL'S LACK OF FUNDS. WHILE PARTICIPANTS ARE EXPECTED TO PAY THEIR SHARE OF OPERATING COSTS, SLIDING FEES MAY BE OBTAINED BY COMPLETING A FINANCIAL AID APPLICATION. THE AMOUNT OF AID IS DETERMINED BY FAMILY SIZE AND HOUSEHOLD INCOME. ADULT APPLICANTS MAY RECEIVE FROM 20% TO 50% IN ASSISTANCE FOR MEMBERSHIP AND 25% TO 65% IN ASSISTANCE FOR PROGRAMS. CHILDREN CAN RECEIVE UP TO 80% IN FINANCIAL AID. THE NUMBER OF FINANCIALLY ASSISTED SLOTS FOR ANY ONE PROGRAM MAY BE LIMITED BUT SPACE IS USUALLY AVAILABLE IN OTHER PROGRAMS/CAMPS AND FINANCIAL ASSISTANCE FOR MEMBERSHIPS IS ALWAYS AVAILABLE. THE SOURCES OF THESE FUNDS ARE THE YMCA'S ANNUAL SUSTAINING CAMPAIGN FOR YOUTH & FAMILIES AND THE UNITED WAY OF FRANKLIN COUNTY. ANYONE INTERESTED IN FINANCIAL ASSISTANCE MAY PICK UP AN APPLICATION AT THE FRONT DESK OF THE YMCA. EACH YEAR HUNDREDS OF YMCA MEMBERS, PROGRAM ASSOCIATES AND COMMUNITY LEADERS VOLUNTEER TIME AND TALENT TO HELP OTHER MEMBERS, RAISE FUNDS TO SUPPORT OUR FINANCIAL AID PROGRAM, RUN PROGRAMS, ASSIST WITH OFFICE DUTIES AND HELP MAKE NEW MEMBERS FEEL PART OF THE YMCA FAMILY. IF SOMEONE HAS SOME TIME AND AN INTEREST IN BEING PART OF OUR VOLUNTEER PROGRAM THEY ARE ASKED TO FILL OUT AN APPLICATION AT OUR FRONT DESK. WE ALWAYS NEED ASSISTANCE IN YOUTH SPORTS, BULK MAILINGS, MENTORING, SPECIAL EVENTS, PARADES, SUSTAINING CAMPAIGN, AND FITNESS AND SWIMMING CLASSES. IF SOMEONE HAS AN IDEA FOR A NEW PROGRAM WHERE THEY COULD OFFER THEIR TALENT, THEY SHOULD CONTACT ANY STAFF.

As filed on the 2022 return.

Listed in Part VII

  • Alison Berglund Poggi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Courtney Shanahan

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David Donoghue

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Don Simms

    President

    Total calculated
    $0
    Hours/week
    1

  • Amy Bowse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlie Blanker

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dan Graves

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Danny Deane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emma Ellsworth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Viadero

    1st Vice President

    Total calculated
    $0
    Hours/week
    1

  • John Cormican

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Poirier

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Judy Raper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Dagilus

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Alber

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Donoghue

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Merrill Gagne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Drohen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Grader

    Director

    Total calculated
    $0
    Hours/week
    1

  • Walter Boyd

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William Blanker

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Yanis Chibani

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Garappolo

    Youth Director

    Total calculated
    $62,600
    From this org
    $59,462
    From related orgs
    $0
    Other
    $3,138
    Hours/week
    40

  • Graydon Vigneau Jr

    Chief Executive Officer

    Total calculated
    $143,701
    From this org
    $121,701
    From related orgs
    $0
    Other
    $22,000
    Hours/week
    40

  • Jane Kane

    Chief Financial Officer

    Total calculated
    $77,059
    From this org
    $67,321
    From related orgs
    $0
    Other
    $9,738
    Hours/week
    40

  • Jayne Trosin

    Director of Fitness

    Total calculated
    $56,689
    From this org
    $53,489
    From related orgs
    $0
    Other
    $3,200
    Hours/week
    40

  • Tina Newton

    Director of Building & Project Management

    Total calculated
    $62,116
    From this org
    $58,616
    From related orgs
    $0
    Other
    $3,500
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349308482

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