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← ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY

Form 990 for tax year 2022

Filed by ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY.

What the amendment changed

Compared with the return it replaced , filed 15 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,042,037 changed to $3,040,905
Total expenses
$2,942,756 changed to $2,961,352
Investment income
$14,294 changed to $13,162
Total liabilities, end of year
$283,131 changed to $301,727
Net assets or fund balances, end of year
$3,254,302 changed to $3,235,706
Program services expenses
$2,626,172 changed to $2,643,258
Management and general expenses
$316,261 changed to $317,771
Program service expenses (Part III)
$2,626,172 changed to $2,643,258

Totals

Total revenue
$3,040,905
Total expenses
$2,961,352
Contributions and grants received
$1,104,031
Grants paid
$0
Program service revenue
$1,886,313
Investment income
$13,162
Other revenue
$37,399
Total assets, end of year
$3,537,433
Total liabilities, end of year
$301,727
Net assets or fund balances, end of year
$3,235,706
Program services expenses (Part IX)
$2,643,258
Management and general expenses
$317,771
Fundraising expenses
$323
Program service expenses (Part III)
$2,643,258

Program services were 89.3% 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

    $78,020

  • 1e · Government grants (contributions)

    $742,114

  • 1f · All other contributions, gifts and grants

    $283,897

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $1,205,915 · related or exempt $1,205,915

  • 2b · Program service revenue: CHILD CARE PROGRAMS

    total $487,913 · related or exempt $487,913

  • 2c · Program service revenue: HEALTH AND FITNESS PRO

    total $161,710 · related or exempt $161,710

  • 2d · Program service revenue: RESIDENCE REVENUE

    total $30,775 · related or exempt $30,775

  • 3 · Investment income

    total $8,712 · excluded $8,712

  • 7a · Gross sales of assets other than inventory

    securities $97,026

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

    securities $92,576

  • 7c · Gain or loss

    securities $4,450

  • 7d · Net gain or loss

    total $4,450 · related or exempt $4,450

  • 8a · Fundraising events: gross income

    $17,437

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $17,437 · excluded $17,437

  • 11a · Other revenue: MISCELLANEOUS

    total $19,962 · related or exempt $19,962

  • 11e · Other revenue, total

    $19,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,923 · program services $85,839 · management and general $10,084

  • 7 · Other salaries and wages

    total $1,461,906 · program services $1,308,217 · management and general $153,689

  • 9 · Other employee benefits

    total $63,034 · program services $54,037 · management and general $8,997

  • 10 · Payroll taxes

    total $160,882 · program services $146,518 · management and general $14,364

  • 11c · Fees: accounting

    total $19,900 · program services $1,990 · management and general $17,910

  • 11g · Fees: other

    total $39,848 · program services $9,892 · management and general $29,956

  • 12 · Advertising and promotion

    total $4,029 · program services $1,904 · management and general $1,919 · fundraising $206

  • 13 · Office expenses

    total $109,866 · program services $99,158 · management and general $10,708

  • 14 · Information technology

    total $31,989 · program services $28,801 · management and general $3,188

  • 16 · Occupancy

    total $276,780 · program services $249,095 · management and general $27,685

  • 19 · Conferences, conventions and meetings

    total $2,986 · program services $2,237 · management and general $749

  • 22 · Depreciation, depletion and amortization

    total $94,589 · program services $88,677 · management and general $5,912

  • 23 · Insurance

    total $85,826 · program services $79,996 · management and general $5,830

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $265,891 · program services $263,008 · management and general $2,883

  • 24b · Other expenses: EQUIPMENT AND MAINTENAN

    total $144,765 · program services $130,960 · management and general $13,805

  • 24c · Other expenses: GRANTS/DONATIONS

    total $40,133 · program services $36,223 · management and general $3,910

  • 24d · Other expenses: CAMP EXPENSES

    total $29,952 · program services $29,952

  • 24e · All other expenses

    total $33,053 · program services $26,754 · management and general $6,182 · fundraising $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,889 · end of year $14,251

  • 2 · Savings and temporary cash investments

    beginning of year $705,044 · end of year $597,063

  • 4 · Accounts receivable

    beginning of year $97,538 · end of year $364,194

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,738 · end of year $22,201

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

    $3,964,325

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

    $2,009,175

  • 10c · Land, buildings and equipment, net

    beginning of year $2,032,170 · end of year $1,955,150

  • 11 · Investments: publicly traded securities

    beginning of year $536,520 · end of year $584,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,807 · end of year $41,768

  • 19 · Deferred revenue

    beginning of year $37,868 · end of year $65,424

  • 24 · Unsecured notes and loans payable

    beginning of year $71,063 · end of year $64,492

  • 25 · Other liabilities

    beginning of year $51,204 · end of year $130,043

  • 27 · Net assets without donor restrictions

    beginning of year $3,103,957 · end of year $3,235,706

Mission and programs · 2022

Mission

THE ATHOL AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS COMMITTED TO STRENGTHENING AND ENRICHING THE LIVES OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH QUALITY PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY.

  • YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS PRESCHOOL, YOUTH SPORTS, ACADEMICALLY SUPPORTIVE AFTERSCHOOL PROGRAMS FOR STUDENTS IN GRADES K-8, SWIM LESSONS, AND SUMMER CAMP, OFFER A RANGE OF EXPERIANCES THAT ENRICH THE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSITANCE THAT MAKE PARTICIPATION POSSIBLE FOR 60% OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $1,487,571 · Revenue $1,910,725

  • HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS SUCH AS DIABETES PREVENTION, SENIOR FITNESS, AND LIVESTRONG FOR ADULT CANCER SURVIVORS. AS A RESULT, MORE THAN 3,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFULLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL.

    Expenses $874,718

  • SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FROM MORE THAT 150 YEARS. Y PROGRAMS SUCH AS PROJECT PURPLE SUBSTANCE ABUSE PREVENTION, HIGH SCHOOL AFTER-PROM PARTIES, AND OUR MEN'S RESIDENCE UNIT, ARE EXAMPLES OF HOW WE SUPPORT AND EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.

    Expenses $280,969

As filed on the 2022 return.

Listed in Part VII

  • John Tripp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Wright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jean Shaughnessy

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Lori Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Estler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Ledgard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Deacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Colby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dexter Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Starrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamal Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kena Vescovi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gordan

    EXECUTIVE DIRECTOR

    Total calculated
    $95,923
    From this org
    $95,923
    From related orgs
    $0
    Other
    $0
    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
8 November 2024
IRS schema version
2022v5.0
Source object
202433139349303438

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