Merrimack Valley Young Mens Christian Association Inc

Organization Overview

Merrimack Valley Young Mens Christian Association Inc is located in Lawrence, MA. The organization was established in 1938. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 09/2021, Merrimack Valley Young Mens Christian Association Inc employed 532 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merrimack Valley Young Mens Christian Association Inc 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 09/2021, Merrimack Valley Young Mens Christian Association Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $14.0m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE YMCA IS DEDICATED TO STRENGTHENING SPIRIT, MIND AND BODY FOR ALL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING:AT THE Y, WE BELIEVE IN MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING ISSUES, A LEADER IN FIGHTING CHRONIC DISEASE AND A LEADING VOICE IN COMMUNITY WATER SAFETY AND COMMITTED TO EMPOWERING PEOPLE TO LEAD FULLER LIVES. WE GIVE THE SUPPORT AND GUIDANCE AND RESOURCES NEEDED FOR PHYSICALLY ACTIVE LIVES AND FOSTER CONNECTIONS BY BRINGING FAMILIES CLOSER TOGETHER THROUGH FITNESS, AQUATICS AND SPORTS PROGRAMS.


YOUTH DEVELOPMENT - CAMPING PROGRAMS:OUTDOOR EXPERIENCES ARE PROVIDED AT OUR TWO RESIDENT CAMPS AND OUR DAY CAMP FOR OVER 1,700 INDIVIDUALS EACH SUMMER. THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS WE EXPOSE INNER CITY YOUTH TO AN EXPERIENCE THAT WILL LAST A LIFETIME. LEADERSHIP SKILLS, HEALTHY RISK TAKING, COMMUNICATION AND TEAM PARTICIPATION SKILLS ARE DEVELOPED IN A UNIQUE AND ENRICHING ENVIRONMENT. IN ADDITION, OUR FACILITIES ARE USED BY FAMILIES, SCHOOL GROUPS AND OTHER ENTITIES FOR OUTDOOR RECREATION AND GROUP DEVELOPMENT.OUR LEADERSHIP DEVELOPMENT PROGRAMS GIVE KIDS AND TEENS A SAFE PLACE TO BELONG, TO BUILD CONFIDENCE AND TO LEARN POSITIVE BEHAVIORS. THESE SKILLS LEAD TO BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT


YOUTH DEVELOPMENT - CHILDCARE PROGRAMS:EACH WEEK NEARLY 800 CHILDREN HAVE AN ENRICHING EDUCATIONAL EXPERIENCE AT OUR CHILDCARE AND AFTER-SCHOOL CHILDCARE SITES LOCATED IN LAWRENCE, METHUEN, ANDOVER AND BOXFORD. OUR PROGRAMS INCLUDE READING EDUCATION FOR PRESCHOOL CHILDREN WITH A FOCUS ON KINDERGARTEN READINESS. WE ALSO WORK WITH FAMILIES TO STRENGTHEN LITERACY SUPPORT IN THE HOME. WITH FUNDING FROM LOCAL SUPPORTERS, AS WELL AS OUR GOVERNMENT PARTNERS, WE PROVIDE MORE THAN 300 CHILDREN WITH SUBSIDIZED CHILDCARE.


SOCIAL RESPONSIBILITY:SINCE INCORPORATION, OUR Y HAS RESPONDED TO SOCIETY'S MOST PRESSING NEEDS. OUR Y PROVIDES AFFORDABLE HOUSING FACILITIES, VARIOUS EDUCATIONAL, TRAINING AND RELATED PROGRAMS FOR UP TO 74 VERY LOW-INCOME RESIDENTS IN OUR LAWRENCE FACILITY. THE RECENT PANDEMIC HAS EXPOSED ENORMOUS FOOD INSECURITY IN OUR COMMUNITIES. AS SUCH, WE HAVE INCREASED OUR INVESTMENT IN OUR FOOD PANTRY AND BY PURCHASING TWO FOOD TRUCKS. THIS ENABLES US TO MEET THESE EVER GROWING NEEDS BY PROVIDING CHILDREN, SENIORS AND FAMILIES WITH GRAB AND GO AND PREPARED MEALS AS WELL AS WITH BAGS OF GROCERIES. OUR FITNESS MEMBERSHIPS, CHILDCARE, CAMP AND SPORTS PROGRAMS ARE MADE AFFORDABLE TO ALL WITH FINANCIAL ASSISTANCE PROVIDED TO HUNDREDS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Methuen School Nutrition Program
Food Service
$323,161
A&e Mechanical Inc
Contractor Services
$146,137
Dg Contracting Inc
Contractor Services
$198,100
System4 Of Boston
Janitorial
$233,509
Bannon Brothers Inc
Contractor Services
$181,000
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,442,266
All other contributions, gifts, grants, and similar amounts not included above$2,915,945
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,358,211
Total Program Service Revenue$11,071,252
Investment income $28,842
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $1,034
Miscellaneous Revenue$0
Total Revenue $17,586,641

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Merrimack Valley Young Mens Christian Association Inc has recieved totaling $214,574.

Awarding OrganizationAmount
$139,022
$42,925
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$15,575
Morgan Stanley Global Impact Funding Trust Inc

Indianapolis, IN

PURPOSE: UNRESTRICTED GENERAL SUPPORT

$10,000
Pfizer Foundation Inc

New York, NY

PURPOSE: MATCHING GIFTS

$4,800
Pfizer Foundation Inc

New York, NY

PURPOSE: MATCHING GIFTS

$1,152
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,382,309
Earnings$228,064
Net Contributions$10,000
Ending Balance$1,620,373

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