Young Mens Christian Association Ymca Camp Coniston Inc
- Assets
- $10.7m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 234
- Location
- Grantham, NH
- Founding
- 07/1997
- Data as of
- 09/2022
- EIN
- 04-3357821
Organization Overview
Young Mens Christian Association Ymca Camp Coniston Inc is located in Grantham, NH. The organization was established in 1997. 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 09/2022, Young Mens Christian Association YMCA Camp Coniston Inc employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association YMCA Camp Coniston 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 09/2022, Young Mens Christian Association YMCA Camp Coniston Inc generated $5.5m 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 $4.0m during the year ending 09/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS A NONPROFIT SOCIAL SERVICE AGENCY WITH A FOCUS ON YOUTH, YMCA CAMP CONISTON CREATES EXPERIENCES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH OVERNIGHT CAMP, COMMUNITY BASED AFTERSCHOOL, LOCAL SCHOOL COLLABORATION, YOUTH-IN-GOVERNMENT, AND TEEN LEADERSHIP, SERVICE, AND ADVENTURE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP - RESIDENTIAL CAMPING IS USED AS A YOUTH DEVELOPMENT TOOL FOR CHILDREN 8 TO 16 YEARS EACH SUMMER. APPROXIMATELY 1800 CAMPERS, PRIMARILY FROM NEW HAMPSHIRE AND MASSACHUSETTS, PARTICIPATE IN PROGRAMS THAT HELP CHILDREN LEARN RESILIENCE AND SELF-SUFFICIENCY THAT WILL HELP THEM SUCCESSFULLY NAVIGATE THE GROWING PAINS OF ADOLESCENCE. OFFERINGS INCLUDE A TRADITIONAL TWO WEEK SESSION, A ONE WEEK SESSION FOR YOUNGER CAMPERS, ADVENTURE TRIPS FOR TEENS, AND SERVICE TRIPS WORKING WITH THOSE LESS FORTUNATE.
AFTERSCHOOL - A STRUCTURED, SAFE, AND NURTURING ENVIRONMENT IS PROVIDED TO CHILDREN FROM THE END OF THE ACADEMIC DAY TO 6:00PM. THE PROGRAM IS OFFERED AT 5 LOCAL, COMMUNITY-BASED ELEMENTARY SCHOOLS, AND SERVES OVER 200 CHILDREN PER DAY.
COMMUNITY USE AND PARTNERSHIPS - CAMP FACILITIES AND PROGRAMS ARE UTILIZED DURING THE "SHOULDER SEASONS" TO PROVIDE CAMPING EXPERIENCES FOR DARTMOUTH/LAKE SUNAPEE REGION SCHOOLS, CHURCHES AND YOUTH SERVING GROUPS; OFTEN AT GREATLY REDUCED OR NO COST. OF SPECIAL NOTE IS CAMP WINNING SPIRIT SERVING FAMILIES WITH PEDIATRIC CANCER DIAGNOSES. WINNING SPIRIT IS OFFERED IN COLLABORATION WITH THE NH CHILDHOOD CANCER LIFELINE AND IS FREE OF CHARGE TO ANY NH FAMILY. ADDITIONALLY, EVERY SCHOOLCHILD LIVING ALONG THE I-89 CORRIDOR FROM WARNER TO LEBANON, UTILIZES THE FACILITY DURING THIS PERIOD FOR ENVIORNMENTAL CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Tilley President | Officer | 40 | $195,885 |
Mary Helen Morris Chair | OfficerTrustee | 1 | $0 |
Stefan Timbrell Secretary | OfficerTrustee | 1 | $0 |
Jonathan Marvin Treasurer | OfficerTrustee | 1 | $0 |
Lynne Schiffman Delise Vice Chair | OfficerTrustee | 1 | $0 |
Rolf Gesen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $794,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,185,158 |
| Noncash contributions included in lines 1a–1f | $13,706 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,979,652 |
| Total Program Service Revenue | $3,431,393 |
| Investment income | $68,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,373 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,482,065 |
| 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. | $195,885 |
| Compensation of current officers, directors, key employees. | $35,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,188,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $220,782 |
| Payroll taxes | $102,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,160 |
| Advertising and promotion | $6,181 |
| Office expenses | $93,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $306,285 |
| Travel | $44,888 |
| 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 | $428,917 |
| Insurance | $93,978 |
| All other expenses | $412,917 |
| Total functional expenses | $3,983,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,645,723 |
| Savings and temporary cash investments | $999,304 |
| Pledges and grants receivable | $665,581 |
| 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 | $34,859 |
| Net Land, buildings, and equipment | $5,882,430 |
| Investments—publicly traded securities | $1,448,824 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,552 |
| Total assets | $10,729,273 |
| Accounts payable and accrued expenses | $70,806 |
| Grants payable | $0 |
| Deferred revenue | $411,143 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $481,949 |
| Net assets without donor restrictions | $9,697,326 |
| Net assets with donor restrictions | $549,998 |
| 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 | $10,729,273 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association Ymca Camp Coniston Inc has recieved totaling $97,123.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For camperships, designated distribution, tutoring | $84,667 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,255 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,931 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $270 |
Endowment Analysis
| Beg. Balance | $1,458,359 |
| Net Contributions | $35,000 |
| Ending Balance | $1,493,359 |
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 |