Form 990 for tax year 2024
Filed by ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY.
Totals
- Total revenue
- $3,247,928
- Total expenses
- $3,007,924
- Contributions and grants received
- $743,315
- Grants paid
- $0
- Program service revenue
- $2,003,664
- Investment income
- $5,346
- Other revenue
- $495,603
- Total assets, end of year
- $3,824,607
- Total liabilities, end of year
- $335,587
- Net assets or fund balances, end of year
- $3,489,020
- Program services expenses (Part IX)
- $2,672,138
- Management and general expenses
- $328,625
- Fundraising expenses
- $7,161
- Program service expenses (Part III)
- $2,672,138
Program services were 88.8% 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
$75,370
-
1e · Government grants (contributions)
$449,470
-
1f · All other contributions, gifts and grants
$218,475
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $1,199,880 · related or exempt $1,199,880
-
2b · Program service revenue: CHILD CARE PROGRAMS
total $591,047 · related or exempt $591,047
-
2c · Program service revenue: HEALTH AND FITNESS PRO
total $170,173 · related or exempt $170,173
-
2d · Program service revenue: CAMP
total $24,747 · related or exempt $24,747
-
2e · Program service revenue: RESIDENCE REVENUE
total $17,817 · related or exempt $17,817
-
3 · Investment income
total $28,286 · excluded $28,286
-
7a · Gross sales of assets other than inventory
securities $737,683
-
7b · Less cost or other basis and sales expenses
securities $760,623
-
7c · Gain or loss
securities -$22,940
-
7d · Net gain or loss
total -$22,940 · excluded -$22,940
-
8a · Fundraising events: gross income
$42,772
-
8b · Fundraising events: direct expenses
$7,550
-
8c · Net income from fundraising events
total $35,222 · excluded $35,222
-
11a · Other revenue: MISCELLANEOUS
total $460,381 · related or exempt $460,381
-
11e · Other revenue, total
$460,381
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,192 · program services $90,554 · management and general $10,638
-
7 · Other salaries and wages
total $1,496,641 · program services $1,339,301 · management and general $157,340
-
9 · Other employee benefits
total $80,035 · program services $68,612 · management and general $11,423
-
10 · Payroll taxes
total $166,166 · program services $151,330 · management and general $14,836
-
11b · Fees: legal
total $2,070 · program services $412 · management and general $1,658
-
11c · Fees: accounting
total $31,890 · program services $6,342 · management and general $25,548
-
11g · Fees: other
total $20,629 · program services $4,102 · management and general $16,527
-
12 · Advertising and promotion
total $1,971 · program services $1,601 · management and general $370
-
13 · Office expenses
total $118,126 · program services $106,861 · management and general $11,265
-
14 · Information technology
total $43,756 · program services $39,395 · management and general $4,361
-
16 · Occupancy
total $286,717 · program services $258,038 · management and general $28,679
-
19 · Conferences, conventions and meetings
total $2,284 · program services $2,041 · fundraising $243
-
22 · Depreciation, depletion and amortization
total $107,825 · program services $101,086 · management and general $6,739
-
23 · Insurance
total $104,633 · program services $94,435 · management and general $10,198
-
24a · Other expenses: PROGRAM SUPPLIES
total $212,497 · program services $207,834 · management and general $2,386 · fundraising $2,277
-
24b · Other expenses: EQUIPMENT AND MAINTENAN
total $132,854 · program services $123,829 · management and general $9,025
-
24c · Other expenses: MEMBER DUES
total $70,665 · program services $63,778 · management and general $6,887
-
24d · Other expenses: GRANTS/DONATIONS
total $18,064 · program services $8,536 · management and general $8,603 · fundraising $925
-
24e · All other expenses
total $9,909 · program services $4,051 · management and general $2,142 · fundraising $3,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,779 · end of year $11,503
-
2 · Savings and temporary cash investments
beginning of year $366,172 · end of year $585,126
-
4 · Accounts receivable
beginning of year $218,758 · end of year $168,728
-
9 · Prepaid expenses and deferred charges
beginning of year $20,086 · end of year $29,819
-
10a · Land, buildings and equipment: cost or other basis
$4,359,254
-
10b · Land, buildings and equipment: accumulated depreciation
$2,215,867
-
10c · Land, buildings and equipment, net
beginning of year $2,100,442 · end of year $2,143,387
-
11 · Investments: publicly traded securities
beginning of year $727,553 · end of year $797,155
-
15 · Other assets
beginning of year $107,663 · end of year $88,889
-
17 · Accounts payable and accrued expenses
beginning of year $70,952 · end of year $51,923
-
19 · Deferred revenue
beginning of year $27,909 · end of year $33,773
-
24 · Unsecured notes and loans payable
beginning of year $15,984 · end of year $18,080
-
25 · Other liabilities
beginning of year $265,736 · end of year $231,811
-
27 · Net assets without donor restrictions
beginning of year $3,173,872 · end of year $3,489,020
Mission and programs · 2024
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 $1,530,116 · Revenue $2,269,125
-
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 $891,895 · Revenue $170,173
-
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 $250,127 · Revenue $24,747
As filed on the 2024 return.
Listed in Part VII
-
SHAWN GONYNOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMAL HAMILTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEAN SHAUGHNESSY
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
LISA CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANN DEACON
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
-
DANIELLE BARTLETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW EHRENWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY PAOLETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENA SAGENDORPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN COLBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK ESTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER GORDAN
EXECUTIVE DIRECTOR
- Total calculated
- $101,192
- From this org
- $101,192
- 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
- 2024
- Filed
- 3 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611549349301321
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