Takodah Young Mens Christian Association
- Assets
- $9.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 176
- Location
- North Swanzey, NH
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 02-0222246
Organization Overview
Takodah Young Mens Christian Association, operating under the name Cheshire Young Men's Christian Association, is located in North Swanzey, NH. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Cheshire Young Men's Christian Association employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheshire Young Men's Christian Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cheshire Young Men's Christian Association generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP POSITIVE VALUES THAT ENRICH SPIRIT, MIND AND BODY BY PROVIDING QUALITY PROGRAMMING FOR ALL, WITH AN EMPHASIS ON YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TAKODAH YMCA IS COMMITTED TO STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY THROUGH OUR PURPOSE-DRIVEN PROGRAMS, WITH AN EMPHASIS ON YOUTH. WE NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH OUR OVERNIGHT CAMP AND OUTDOOR PROGRAMS. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. TAKODAH YMCA PROGRAMS STRIVE TO RESPOND TO COMMUNITY AND INDIVIDUAL NEEDS BY SUBSIDIZING ALL PROGRAMS AND PROVIDING DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 15% OF THE YOUNG PEOPLE WE ENGAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $273,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,773 |
| Total Program Service Revenue | $2,172,057 |
| Investment income | $117,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $166,326 |
| Net Income from Fundraising Events | $27,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,005 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,203,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,048,870 |
| Pension plan accruals and contributions | $53,569 |
| Other employee benefits | $91,507 |
| Payroll taxes | $58,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,081 |
| Fees for services: Other | $16,233 |
| Advertising and promotion | $5,000 |
| Office expenses | $21,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,777 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,672 |
| Insurance | $8,975 |
| All other expenses | $70,850 |
| Total functional expenses | $2,464,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,850,048 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,974 |
| Net Land, buildings, and equipment | $3,653,621 |
| Investments—publicly traded securities | $4,042,948 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,562 |
| Other assets | $0 |
| Total assets | $9,592,153 |
| Accounts payable and accrued expenses | $49,328 |
| Grants payable | $0 |
| Deferred revenue | $283,215 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,476 |
| Unsecured mortgages and notes payable | $151,815 |
| Other liabilities | $0 |
| Total liabilities | $486,834 |
| Net assets without donor restrictions | $6,089,895 |
| Net assets with donor restrictions | $3,015,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,592,153 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Takodah Young Mens Christian Association has recieved totaling $88,687.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $58,000 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and designated distributions | $23,994 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,193 |
Rockefeller Brothers Fund Inc New York, NY PURPOSE: GENERAL OPERATING PURPOSES | $500 |
Endowment Analysis
| Beg. Balance | $3,625,626 |
| Earnings | $533,916 |
| Admin Expense | $17,081 |
| Net Contributions | $9,977 |
| Ending Balance | $4,152,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Greater Burlington Young Mens Christian Association Inc Burlington, VT | $26,250,371 | $12,004,030 |
The Mystic Valley Young Mens Christian Association Malden, MA | $14,065,249 | $9,931,779 |
Ymca Of Greater Springfield Inc Springfield, MA | $10,820,605 | $10,575,492 |
Ywca Central Massachusetts Inc Worcester, MA | $22,980,157 | $9,331,553 |
Ywca Northeastern Massachusetts Inc Lawrence, MA | $11,709,086 | $10,579,409 |
Young Mens Christian Association Of Southern Maine Portland, ME | $12,960,885 | $7,079,431 |
West Suburban Y M C A Newton, MA | $20,622,878 | $13,452,170 |
Ywca Of Western Massachusetts Springfield, MA | $18,385,653 | $8,526,730 |