Form 990 for tax year 2024
Filed by THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF GREENFIELD MASS.
Totals
- Total revenue
- $5,497,135
- Total expenses
- $4,822,046
- Contributions and grants received
- $1,082,880
- Grants paid
- $144,275
- Program service revenue
- $3,650,484
- Investment income
- $684,785
- Other revenue
- $78,986
- Total assets, end of year
- $11,476,023
- Total liabilities, end of year
- $332,480
- Net assets or fund balances, end of year
- $11,143,543
- Program services expenses (Part IX)
- $3,581,013
- Management and general expenses
- $857,310
- Fundraising expenses
- $383,723
- Program service expenses (Part III)
- $3,581,013
Program services were 74.3% 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
$6,880
-
1e · Government grants (contributions)
$507,592
-
1f · All other contributions, gifts and grants
$568,408
-
2a · Program service revenue: PROGRAM FEES
total $2,300,251 · related or exempt $2,300,251
-
2b · Program service revenue: MEMBERSHIP FEES
total $1,319,933 · related or exempt $1,319,933
-
2c · Program service revenue: OTHER SERVICE FEES
total $30,300 · related or exempt $30,300
-
3 · Investment income
total $191,336 · excluded $191,336
-
7a · Gross sales of assets other than inventory
securities $2,792,672
-
7b · Less cost or other basis and sales expenses
securities $2,299,223
-
7c · Gain or loss
securities $493,449
-
7d · Net gain or loss
total $493,449 · excluded $493,449
-
8a · Fundraising events: gross income
$93,880
-
8b · Fundraising events: direct expenses
$14,894
-
8c · Net income from fundraising events
total $78,986 · excluded $78,986
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $144,275 · program services $144,275
-
5 · Compensation of officers, directors and key employees
total $138,750 · program services $13,875 · management and general $13,875 · fundraising $111,000
-
7 · Other salaries and wages
total $2,307,170 · program services $1,810,260 · management and general $474,729 · fundraising $22,181
-
8 · Pension plan contributions
total $65,965 · program services $49,196 · management and general $13,177 · fundraising $3,592
-
9 · Other employee benefits
total $114,985 · program services $85,754 · management and general $22,970 · fundraising $6,261
-
10 · Payroll taxes
total $218,012 · program services $162,590 · management and general $43,551 · fundraising $11,871
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
11f · Fees: investment management
total $15,774 · management and general $15,774
-
11g · Fees: other
total $291,480 · program services $209,632 · management and general $43,003 · fundraising $38,845
-
12 · Advertising and promotion
total $56,208 · fundraising $56,208
-
13 · Office expenses
total $149,027 · program services $112,223 · management and general $22,485 · fundraising $14,319
-
16 · Occupancy
total $621,949 · program services $467,787 · management and general $94,187 · fundraising $59,975
-
17 · Travel
total $8,760 · program services $6,588 · management and general $1,327 · fundraising $845
-
19 · Conferences, conventions and meetings
total $16,951 · program services $12,750 · management and general $2,567 · fundraising $1,634
-
21 · Payments to affiliates
total $55,440 · program services $55,440
-
22 · Depreciation, depletion and amortization
total $251,434 · program services $189,111 · management and general $38,077 · fundraising $24,246
-
23 · Insurance
total $72,008 · program services $54,159 · management and general $11,747 · fundraising $6,102
-
24a · Other expenses: SUPPLIES
total $147,768 · program services $111,034 · management and general $22,443 · fundraising $14,291
-
24b · Other expenses: EQUIPMENT - EXPENDABLE
total $109,410 · program services $82,289 · management and general $16,569 · fundraising $10,552
-
24c · Other expenses: FOOD
total $18,680 · program services $14,050 · management and general $2,829 · fundraising $1,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,019 · end of year $752,953
-
2 · Savings and temporary cash investments
beginning of year $1,192,120 · end of year $1,245,311
-
4 · Accounts receivable
beginning of year $58,389 · end of year $71,473
-
10a · Land, buildings and equipment: cost or other basis
$8,953,072
-
10b · Land, buildings and equipment: accumulated depreciation
$5,375,378
-
10c · Land, buildings and equipment, net
beginning of year $3,479,245 · end of year $3,577,694
-
11 · Investments: publicly traded securities
beginning of year $5,501,411 · end of year $5,828,592
-
17 · Accounts payable and accrued expenses
beginning of year $380,009 · end of year $314,666
-
25 · Other liabilities
beginning of year $25,249 · end of year $17,814
-
27 · Net assets without donor restrictions
beginning of year $8,974,293 · end of year $9,356,617
-
28 · Net assets with donor restrictions
beginning of year $1,567,633 · end of year $1,786,926
Mission and programs · 2024
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 (CONTINUED ON SCHEDULE O)THE SPIRITS, MINDS AND BODIES OF ALL MEMBERS OF ITS COMMUNITY.
Activities or mission (Part I)
OUR COMMITMENT IS TO DEVELOP NEW GENERATIONS OF CHANGEMAKERS WHO WILL (CONTINUED ON SCHEDULE O)CREATE COMMUNITIES WE ALL WANT TO LIVE IN. WE ENVISION COMMUNITIES WHERE PEOPLE ACHIEVE HEALTH, GAIN CONFIDENCE, MAKE CONNECTIONS, AND FEEL SECURE AT EVERY STAGE OF LIFE.
-
YOUTH DEVELOPMENT: WE FOCUS ON EMPOWERING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL, BUILD HEALTHY LIFESTYLES, AND CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES. (PRESCHOOL, BEFORE/AFTER CARE, CAMP APEX, YOUTH/FAMILY ACTIVITIES)
Expenses $1,771,504 · Revenue $1,664,621
-
HEALTHY LIVING: WE AIM TO IMPROVE OUR NATION'S HEALTH BY PROVIDING HEALTHY LIVING AND ACTIVITIES THAT PROMOTE OVERALL WELL-BEING. (GYMNASTICS, AQUATICS, YOUTH SPORTS, ADULT FITNESS, EVIDENCE BASED PROGRAMMING)
Expenses $1,180,770 · Revenue $635,184
-
SOCIAL RESPONSIBILITY: WE EXIST TO GIVE BACK TO OUR COMMUNITY BY PROVIDING SUPPORT TO OUR NEIGHBORS. (ACCEPTANCE OF DIVERSITY, PARTICIPATION IN AND ORGANIZING OF COMMUNITY EVENTS, INCLUSION REGARDLESS OF INCOME)
Expenses $628,739 · Grants $144,275 · Revenue $1,350,679
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy AlexanderNANCY ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BensonAMY BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison BerglundALISON BERGLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BowseAMY BOWSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina CampbellGINA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yanis ChibaniYANIS CHIBANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CormicanJOHN CORMICAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corinne FitzgeraldCORINNE FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GravesDAN GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter KramerPETER KRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark DonoghueMARK DONOGHUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe PoirierJOE POIRIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe ViaderoJOE VIADERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda HargroveLINDA HARGROVE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charlie BlankerCHARLIE BLANKER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David DonoghueDAVID DONOGHUE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ShanahanCOURTNEY SHANAHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Grady Vigneau JrGRADY VIGNEAU JR
CEO
- Total calculated
- $143,071
- From this org
- $136,667
- From related orgs
- $0
- Other
- $6,404
- Hours/week
- 40
-
Tracy FisherTRACY FISHER
CFO
- Total calculated
- $106,155
- From this org
- $100,256
- From related orgs
- $0
- Other
- $5,899
- 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
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600489349300840
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