Carroll County Ymca-Camp Huckins
- Assets
- $13.6m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 171
- Location
- Freedom, NH
- Founding
- 07/1971
- Data as of
- 12/2021
- EIN
- 02-6001065
Organization Overview
Carroll County Ymca-Camp Huckins is located in Freedom, NH. The organization was established in 1971. 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, Carroll County Ymca-Camp Huckins employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll County Ymca-Camp Huckins 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, Carroll County Ymca-Camp Huckins generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 5.2% 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
SUMMER CAMP FOR YOUTH & FAMILY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RECREATIONAL AND EDUCATIONAL SERVICES FOR OVER 1,000 YOUTH IN 2021 FOR THE PURPOSE OF DEVELOPING CHARACTER AND LEADERSHIP ABILITIES AND SPECIAL COMMUNITY PROGRAMS TO FOSTER FAMILY UNITY AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Kiley Executive Director | OfficerTrustee | 40 | $131,750 |
Ms Anne Depew Chair | OfficerTrustee | 0 | $0 |
Mrs Elizabeth Ventre Treasurer | OfficerTrustee | 0 | $0 |
Ms Eleni Eliades Immediate Past Chair | OfficerTrustee | 0 | $0 |
Mrs Karen Shackford Secretary | OfficerTrustee | 0 | $0 |
Mr Richard Fleming Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $571,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $742,456 |
| Noncash contributions included in lines 1a–1f | $139,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,313,456 |
| Total Program Service Revenue | $3,107,843 |
| Investment income | $62,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $260,640 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29,644 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,774,314 |
| 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. | $167,786 |
| Compensation of current officers, directors, key employees. | $25,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $911,064 |
| Pension plan accruals and contributions | $46,121 |
| Other employee benefits | $235,482 |
| Payroll taxes | $80,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,899 |
| Advertising and promotion | $0 |
| Office expenses | $12,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,403 |
| Interest | $3,390 |
| Payments to affiliates | $22,934 |
| Depreciation, depletion, and amortization | $211,922 |
| Insurance | $126,052 |
| All other expenses | $260,666 |
| Total functional expenses | $2,833,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $444,750 |
| Savings and temporary cash investments | $1,702,408 |
| 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 | $14,162 |
| Net Land, buildings, and equipment | $4,478,635 |
| Investments—publicly traded securities | $6,958,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,598,558 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $434,080 |
| 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 | $328,390 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,401 |
| Total liabilities | $763,871 |
| Net assets without donor restrictions | $9,273,123 |
| Net assets with donor restrictions | $3,561,564 |
| 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 | $13,598,558 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Carroll County Ymca-Camp Huckins has recieved totaling $98,231.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $22,950 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,033 |
Robert & Dorothy Goldberg Charitable Foundation Portland, ME PURPOSE: PROGRAMMING SUPPORT | $5,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,756 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $492 |
Endowment Analysis
| Beg. Balance | $6,031,498 |
| Earnings | $556,987 |
| Admin Expense | $16,984 |
| Net Contributions | $110,315 |
| Ending Balance | $6,681,816 |
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 |