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Nonprofiteer
← HAMPSHIRE REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by HAMPSHIRE REGIONAL YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$4,995,770
Total expenses
$4,724,637
Contributions and grants received
$1,172,144
Grants paid
$259,578
Program service revenue
$3,786,743
Investment income
$30,660
Other revenue
$6,223
Total assets, end of year
$8,546,276
Total liabilities, end of year
$1,687,202
Net assets or fund balances, end of year
$6,859,074
Program services expenses (Part IX)
$3,979,517
Management and general expenses
$606,917
Fundraising expenses
$138,203
Program service expenses (Part III)
$3,979,517

Program services were 84.2% 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.

  • 1c · Fundraising events

    $43,208

  • 1e · Government grants (contributions)

    $492,343

  • 1f · All other contributions, gifts and grants

    $636,593

  • 2a · Program service revenue: HEALTHY LIVING

    total $2,178,588 · related or exempt $2,178,588

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $1,608,155 · related or exempt $1,608,155

  • 3 · Investment income

    total $40,079 · excluded $40,079

  • 7a · Gross sales of assets other than inventory

    securities $328,081

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

    securities $337,500

  • 7c · Gain or loss

    securities -$9,419

  • 7d · Net gain or loss

    total -$9,419 · excluded -$9,419

  • 8a · Fundraising events: gross income

    $32,219

  • 8a · Fundraising events: contributions included on line 1c

    $43,208

  • 8b · Fundraising events: direct expenses

    $25,996

  • 8c · Net income from fundraising events

    total $6,223 · excluded $6,223

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $259,578 · program services $259,578

  • 5 · Compensation of officers, directors and key employees

    total $155,729 · program services $31,146 · management and general $62,292 · fundraising $62,291

  • 7 · Other salaries and wages

    total $2,402,276 · program services $2,118,773 · management and general $256,267 · fundraising $27,236

  • 8 · Pension plan contributions

    total $62,965 · program services $33,641 · management and general $22,453 · fundraising $6,871

  • 9 · Other employee benefits

    total $275,157 · program services $224,916 · management and general $49,218 · fundraising $1,023

  • 10 · Payroll taxes

    total $205,703 · program services $175,241 · management and general $23,793 · fundraising $6,669

  • 11b · Fees: legal

    total $2,484 · management and general $2,484

  • 11c · Fees: accounting

    total $12,700 · management and general $12,700

  • 11f · Fees: investment management

    total $7,244 · management and general $7,244

  • 11g · Fees: other

    total $22,230 · management and general $22,230

  • 12 · Advertising and promotion

    total $5,400 · program services $5,400

  • 13 · Office expenses

    total $9,394 · program services $4,332 · management and general $5,062

  • 14 · Information technology

    total $52,999 · management and general $52,999

  • 16 · Occupancy

    total $389,525 · program services $377,840 · management and general $11,685

  • 17 · Travel

    total $57,349 · program services $56,580 · management and general $769

  • 19 · Conferences, conventions and meetings

    total $11,318 · program services $4,844 · management and general $6,474

  • 20 · Interest

    total $32,812 · program services $32,812

  • 21 · Payments to affiliates

    total $64,134 · program services $62,210 · management and general $1,924

  • 22 · Depreciation, depletion and amortization

    total $320,270 · program services $297,992 · management and general $22,278

  • 23 · Insurance

    total $75,379 · program services $64,242 · management and general $11,137

  • 24a · Other expenses: SUPPLIES

    total $258,543 · program services $201,349 · management and general $23,081 · fundraising $34,113

  • 24b · Other expenses: EQUIPMENT

    total $21,645 · program services $21,645

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,837 · management and general $10,837

  • 24d · Other expenses: LICENSES AND PERMITS

    total $8,966 · program services $6,976 · management and general $1,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,511 · end of year $399,924

  • 2 · Savings and temporary cash investments

    beginning of year $684,317 · end of year $470,137

  • 3 · Pledges and grants receivable

    beginning of year $206,040 · end of year $240,111

  • 4 · Accounts receivable

    beginning of year $18,145 · end of year $8,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,082 · end of year $32,461

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

    $12,736,645

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

    $6,435,841

  • 10c · Land, buildings and equipment, net

    beginning of year $5,657,758 · end of year $6,300,804

  • 11 · Investments: publicly traded securities

    beginning of year $902,507 · end of year $1,094,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,793 · end of year $614,079

  • 19 · Deferred revenue

    beginning of year $242,209 · end of year $181,046

  • 23 · Secured mortgages and notes payable

    beginning of year $1,028,546 · end of year $892,077

  • 27 · Net assets without donor restrictions

    beginning of year $6,230,909 · end of year $6,530,789

  • 28 · Net assets with donor restrictions

    beginning of year $171,903 · end of year $328,285

Mission and programs · 2023

Mission

TO STRENGTHEN OUR COMMUNITY BY FOSTERING HEALTHY LIVING, THE DEVELOPMENT OF YOUNG PEOPLE, SOCIAL CONNECTION AND RESPONSIBILITY, IN A WELCOMING ENVIRONMENT FOR ALL.

  • YOUTH DEVELOPMENT - OUR YMCA 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 IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. OUR YMCA PROGRAMS INCLUDE SCHOOL AGE CHILD CARE, CAMP; YOUTH SPORTS TEAMS, YOUTH WELLNESS AND RECREATIONAL OPPORTUNITIES TEEN LEADER'S CLUBS AND YOUTH AND GOVERNMENT.

    Expenses $2,246,999 · Revenue $1,608,155

  • HEALTHY LIVING - THE YMCA 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. AS A RESULT, 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, SENIORS ARE CHALLENGED WITH SOCIAL ISOLATION AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR SIGNATURE PROGRAMS INCLUDE ENHANCE FITNESS, AND LIVESTRONG AT THE YMCA. IN ADDITION TO THESE PREVENTION PROGRAMS, WE OFFER A WIDE VARIETY OF WELLNESS PROGRAMMING FOR ALL AGES, WITHIN THE SEVEN DIMENSIONS OF WELLNESS.

    Expenses $1,472,940 · Revenue $2,178,588

  • SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR COMMUNITY. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL WELLNESS NEEDS. YMCA PROGRAMS, SUCH AS OUR PARTNERSHIPS WITH OUR VETERANS ADMINISTRATION, GROUP HOMES, SENIOR ORGANIZATIONS AND DRUG PREVENTION COALITION WORK, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR BOTH CURRENT AND FUTURE GENERATIONS TO THRIVE.

    Expenses $259,578 · Grants $259,578

As filed on the 2023 return.

Listed in Part VII

  • Megan Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kit Sang Boos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Brewster

    DIRECTOR "PAST"

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Caplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Neville Crabbe

    DIRECTOR "PAST"

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Fleisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Normand

    DIRECTOR "PAST"

    Total calculated
    $0
    Hours/week
    0.5

  • Alice Rich Lewis

    DIRECTOR "PAST"

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Sternal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joella Tarbutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jodi Turati

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Villani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Liz Mullin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karl Kroner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Becca Constantine

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Traci Borowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie Bianco

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $171,965
    From this org
    $149,359
    From related orgs
    $0
    Other
    $22,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,359
    Bonus
    $0
    Other
    $0
    Deferred
    $11,877
    Nontaxable benefits
    $10,729
    Filer's total
    $171,965

  • Ivy Lenihan

    FINANCE & HR DIRECTOR

    Total calculated
    $137,173
    From this org
    $114,165
    From related orgs
    $0
    Other
    $23,008
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD APPROVES THE SALARY OF CHIEF EXECUTIVE OFFICER BASED ON HER PERFORMANCE AND COMPENSATION GUIDELINES FROM Y-USA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202421769349300417

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