← WENDELL P CLARK MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2024

Filed by WENDELL P CLARK MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue: $2,490,122
Total expenses: $2,304,448
Contributions and grants received: $583,554
Grants paid: $0
Program service revenue: $1,374,627
Investment income: $471,816
Other revenue: $60,125
Total assets, end of year: $12,625,643
Total liabilities, end of year: $494,091
Net assets or fund balances, end of year: $12,131,552
Program services expenses (Part IX): $1,467,387
Management and general expenses: $837,034
Fundraising expenses: $27
Program service expenses (Part III): $1,467,387

Program services were 63.7% 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.

1f · All other contributions, gifts and grants

$583,554
2a · Program service revenue: PROGRAM INCOME

total $1,272,133 · related or exempt $1,272,133
2b · Program service revenue: CHILDCARE

total $102,494 · related or exempt $102,494
3 · Investment income

total $318,491 · excluded $318,491
7a · Gross sales of assets other than inventory

securities $2,135,082
7b · Less cost or other basis and sales expenses

securities $1,981,757
7c · Gain or loss

securities $153,325
7d · Net gain or loss

total $153,325 · related or exempt $153,325
8a · Fundraising events: gross income

$4,655
8b · Fundraising events: direct expenses

$2,012
8c · Net income from fundraising events

total $2,643 · excluded $2,643
11a · Other revenue: RENTAL INCOME

total $57,482 · related or exempt $57,482
11e · Other revenue, total

$57,482

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,109,527 · program services $813,905 · management and general $295,622
9 · Other employee benefits

total $112,837 · program services $47,608 · management and general $65,229
10 · Payroll taxes

total $89,078 · program services $63,206 · management and general $25,872
11c · Fees: accounting

total $44,729 · management and general $44,729
11f · Fees: investment management

total $73,496 · management and general $73,496
12 · Advertising and promotion

total $1,982 · program services $1,832 · management and general $150
13 · Office expenses

total $33,242 · program services $7,520 · management and general $25,695 · fundraising $27
14 · Information technology

total $12,757 · program services $8,355 · management and general $4,402
19 · Conferences, conventions and meetings

total $3,501 · program services $1,040 · management and general $2,461
20 · Interest

total $4,182 · management and general $4,182
22 · Depreciation, depletion and amortization

total $202,736 · program services $176,171 · management and general $26,565
23 · Insurance

total $84,667 · program services $78,739 · management and general $5,928
24a · Other expenses: UTILITIES

total $199,564 · program services $184,596 · management and general $14,968
24b · Other expenses: CONTRACT SERVICES

total $127,625 · management and general $127,625
24c · Other expenses: MERCHANT COSTS

total $62,393 · management and general $62,393
24d · Other expenses: REPAIRS & MAINTENANCE

total $34,294 · program services $6,744 · management and general $27,550
24e · All other expenses

total $107,838 · program services $77,671 · management and general $30,167

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $665,848 · end of year $407,939
3 · Pledges and grants receivable

beginning of year $8,438 · end of year $6,767
4 · Accounts receivable

beginning of year $45,063 · end of year $113,263
9 · Prepaid expenses and deferred charges

beginning of year $38,170 · end of year $18,094
10a · Land, buildings and equipment: cost or other basis

$7,988,339
10b · Land, buildings and equipment: accumulated depreciation

$4,495,312
10c · Land, buildings and equipment, net

beginning of year $3,406,258 · end of year $3,493,027
11 · Investments: publicly traded securities

beginning of year $8,029,560 · end of year $8,557,422
15 · Other assets

beginning of year $52,917 · end of year $29,131
17 · Accounts payable and accrued expenses

beginning of year $291,735 · end of year $279,998
19 · Deferred revenue

beginning of year $61,724 · end of year $72,350
23 · Secured mortgages and notes payable

beginning of year $141,063 · end of year $137,717
25 · Other liabilities

beginning of year $27,526 · end of year $4,026
27 · Net assets without donor restrictions

beginning of year $11,599,937 · end of year $12,078,241
28 · Net assets with donor restrictions

beginning of year $124,269 · end of year $53,311

Mission and programs · 2024

Mission

TO BUILD A SENSE OF COMMUNITY BY DEVELOPING CHARACTER AND POSITIVE VALUES THROUGH ACTIVITIES THAT PROMOTE SOCIAL, PHYSICAL AND EMOTIONAL WELL-BEING FOR ALL MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. THE YMCA PROVIDES ACTIVITIES THAT SUPPORT THE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY WHILE CREATING A SENSE OF COMMUNITY AND BELONGING FOR ALL. THE YMCA OFFERS FITNESS, NUTRITION, AND WELLNESS OPPORTUNITIES THROUGH A VARIETY OF PROGRAMS AND ACTIVITIES GEARED TOWARDS MEETING THE HEALTH & WELL-BEING NEEDS FOR THE COMMUNITY AS WELL AS INSPIRING YOUTH AND FAMILIES TO PROACTIVELY IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND OTHERS BY PURSUING LIFE ENHANCING OPPORTUNITIES, BECOMING MORE INVOLVED IN THE COMMUNITY, AND ASPIRING TO BE IN A POSITION TO SERVE OTHERS. ALL PROGRAMS AND ACTIVITIES ARE PUT INTO PRACTICE WHILE PROMOTING THE FRAMEWORK OF THE YMCA CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.

Activities or mission (Part I)

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, SUCH AS THE Y'S BEFORE & AFTER-SCHOOL CHILDCARE, SUMMER DAY CAMP, YOUTH SPORTS, & AQUATIC SAFETY PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Expenses $1,188,583
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 AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.

Expenses $190,760
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR COMMUNITY BY LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS EMPOWER OUR COMMUNITY TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE OUR COMMUNITY, YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

Expenses $88,044

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

NANCY BONELL

DIRECTOR

Total calculated

$0

Hours/week

0.5
DAVID CONNOR

TRUSTEE

Total calculated

$0

Hours/week

0.5
TOM KANE

TREASURER

Total calculated

$0

Hours/week

0.75
CAILTE KELLEY

CHAIR

Total calculated

$0

Hours/week

1.5
CINDY LANDANNO

TRUSTEE

Total calculated

$0

Hours/week

0.5
BETHANY MCCORMICK

VICE CHAIR

Total calculated

$0

Hours/week

1
BRIAN MONNICH

TRUSTEE

Total calculated

$0

Hours/week

0.5
KRIS PROVOST

DIRECTOR

Total calculated

$0

Hours/week

0.5
BRYAN VAINE

DIRECTOR

Total calculated

$0

Hours/week

0.5
MICHAEL QUINN

EXECUTIVE DIRECTOR

Total calculated

$120,024

From this org

$90,018

From related orgs

$0

Other

$30,006

Hours/week

55
BRIAN CROTEAU

DIRECTOR

Total calculated

$0

Hours/week

0.5
PATTY DELAY

DIRECTOR

Total calculated

$0

Hours/week

0.5
JASON MOURY

SECRETARY

Total calculated

$0

Hours/week

0.75

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: 9 July 2026
IRS schema version: 2024v5.5
Source object: 202631959349300248

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