NonprofitsCape Cod Young Mens Christian Association Inc

Cape Cod Young Mens Christian Association Inc

HYANNIS, MA

Total revenue

$24.6M

Total expenses

$13.0M

Net assets

$22.7M

Grants received

$1.7M

49 grants

EIN

042394925

Tax year

2024

Mission

To serve the Cape Cod Community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all.

Programs

2 programs

Health & wellness, aquatics, and other youth programs: we offer a broad range of classes that help us provide resources and guidance to maintain or improve physical activity, health and wellness. With our two swimming pools, fitness center and large inter-generational, multipurpose rooms, programs held at our main facility range from swimming lessons for infants to wellness programs for older adults. A completed major renovation and expansion project in 2009 at the y facility significantly increased our capacity to help our members and the community build healthy mind, spirit and body. We also offer programs at our lyndon center and at various satellite centers throughout the area. Cape cod ymca is home of the diabetes resource center, functioning as a professional and dedicated hub that delivers a range of resources to all people affected by diabetes and their caregivers. We offer the national ymca diabetes prevention program and are part of a nationwide movement to stop the development of diabetes in nearly 89 million people across america at risk for developing type 2 diabetes. Moreover, we provide innovative evidence-based programs for at-risk youth, such as the y achievers program. Consistent with our mission, just a few of the programs we offer to help build healthy lifestyles are aerobics, archery, cycling, dance, karate, pilates, programs for challenged youth, rowing, sailing, strength training, swim lessons, tumbling, water safety instruction, yoga and youth sports leagues. We serve military families as part of a swimming program at joint base cape cod pool.

Expenses: $3.4M

Camps: cape cod ymca, with its motivated, experienced staff, offers various summer camping opportunities to meet the diverse needs and interests of the families we serve. Each of our camps provide an exciting, safe community for young people to explore the outdoors, build self-esteem, develop interpersonal skills and make lasting friendships and memories. Cape cod ymca runs five summer camps in the following locations: harwich, barnstable, lyndon and two in falmouth (whoi/ml and lawrence middle school. Camp lyndon offers high and low angle challenge courses, archery, boating, arts and crafts, sports, games, team-building activities, drama, nature hikes, swim lessons, horsemanship and much more in a beautiful 74 acre wooded setting in sandwich, ma. The west barnstable day camp uses the ymca facility as a base. Campers swim in our pools, use our woods for hiking and picnics, participate in arts and crafts, sports and games, drama and weekly fieldtrips. Children develop confidence through both personal and team challenge. Explore new abilities and achieve goals through an exciting combination of arts, crafts, stem, outdoor education and sports. Finally, nutritious lunches and snacks were served to our campers and the community largely due to our participation in and sponsorship of the summer food service program and the cacfp program. All these camping programs reflect our strong commitment to youth development, healthy living and social responsibility. All children regardless of their family's ability to pay are offered opportunities to attend camp.

Expenses: $2.6M

Financials

FY 2024

Revenue

Contributions & grants$18.3M
Program service revenue$5.8M
Investment income$356K
Other revenue$166K
Total revenue$24.6M

Expenses

Grants paid$933
Salaries & benefits$7.3M
Fundraising$882K
Other expenses$5.6M
Total expenses$13.0M
Total assets$31.9M
Net assets$22.7M

People

27 listed

NameRoleCompensation

Stacie Peugh

President & CEO

Board

$203K

40 hrs/wk

Melissa C Politi

Chief Financial Officer

Board

$60K

40 hrs/wk

Anne Preisig

Director

Board

2 hrs/wk

Barbara Robbins

Director

Board

2 hrs/wk

Beth Mitchell

Director

Board

2 hrs/wk

Craig Rockwood

Director

Board

2 hrs/wk

David Bennett

Director

Board

2 hrs/wk

David Botting

Director

Board

2 hrs/wk

Dennis Ducharme

Director

Board

2 hrs/wk

Eric Raines

Director

Board

2 hrs/wk

Allison Makkay Davis

1st Vice Chair

Board

2 hrs/wk

Jason Bordun

Director

Board

2 hrs/wk

Justin Blair

Director

Board

2 hrs/wk

Marc Craig

Director

Board

2 hrs/wk

Mario Campos

Director

Board

2 hrs/wk

Rebecca Thomas

Director

Board

2 hrs/wk

Stephen Clay

Director

Board

2 hrs/wk

Zachary Karmen

Director

Board

2 hrs/wk

Nora M Love

Chief Financial Officer

Board

40 hrs/wk

Erin Russell

Director

Board

2 hrs/wk

Janice Kinder

Secretary

Board

2 hrs/wk

Stephen Johannessen

Treasurer

Board

2 hrs/wk

William Crowell

Chair

Board

2 hrs/wk

Anastasia Perrino

Director

Board

2 hrs/wk

Michelle Sullivan

Chief Compliance Officer

Staff

$117K

40 hrs/wk

Denise Graham-Reardon

Executive Director - Children and Family Services

Staff

$110K

40 hrs/wk

Patrick J Richardson

Chief Development Officer

Staff

$105K

40 hrs/wk

Independent contractors

Reilly Electrical Contractors

Electrical Contractors

$294K

Unic Pro

Cleaning Services

$150K

MarchandCFO Inc

Consultants

$140K

SV Design LLC

Professional Services - Building Design

$138K

Five Star Transportation Inc

Transportation

$119K

Grants received

Showing 49 of 49

FromAmountPurposeYear
$68K
CAMP SCHOLARSHIPS
2024
$20K
UPPER CAPE YMCA CAPITAL CAMPAIGN
2024
$6K
COMMUNITY & HUMAN SERVICES
2024
$207K
CAMP SCHOLARSHIPS
2023
$43K
For grant recipient's exempt purposes
2023
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$20K
UPPER CAPE YMCA PROJECT
2023
$15K
CHILDCARE EMPLOYMENT INITIATIVE
2023
$10K
PUBLIC, SOCIETAL BENEFIT
2023
$10K
GENERAL SUPPORT
2023
$8K
TRANSITIONAL HOUSING ASSISTANCE
2023
$7K
2024 PROJECT BREAD SUMMER EATS GRANT
2023
$500
EXEMPT PURPOSE
2023
$50
General & Unrestricted
2023
$124K
CAMP SCHOLARSHIPS
2022
$46K
For grant recipient's exempt purposes
2022
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$15K
CHILDCARE EMPLOYMENT INITIATIVE
2022
$10K
GENERAL SUPPORT
2022
$8K
FY23 CHILD NUTRITION GRANT ($7,500 ON 4/26/23)
2022
$500
General & Unrestricted
2022
$67K
CAMP SCHOLARSHIPS
2021
$25K
childcare employment initiative
2021
$500
General & Unrestricted
2021
$186K
CAMP SCHOLARSHIPS
2020
$25K
GENERAL ASSISTANCE
2020
$20K
MATERNAL CHILD HEALTH
2020
$15K
FACILITIES GRANT
2020
$500
General & Unrestricted
2020
$66K
SCHOLARSHIPS
2019
$30K
Chronic & Infectious Disease
2019
$8K
CHILDHOOD HUNGER PROGRAMS
2019
$55K
ANNUAL DISTRIBUTION ; YMCA TEEN ACHIEVERS WORLD OF WORK PROGRAM ; 50TH ANNIVERSARY SUPPORT
2018
$30K
Chronic & Infectious Disease
2018
$30K
Chronic and Infectious Disease
2017

Funded by

$1.7M from 18 funders · 49 grants · 2017–2024

Cape Cod Foundation Inc

$774K · 7 grants · 2018–2024

National Council of YMCAs of the USA

$259K · 6 grants · 2018–2024

Cape Cod Healthcare Inc & Affiliates

$165K · 7 grants · 2017–2023

The Albertsons Companies Foundation

$163K · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$89K · 2 grants · 2022–2023

Vanguard Charitable Endowment Program

$50K · 2 grants · 2022–2023

Cleveland H Dodge Foundation Inc

$50K · 3 grants · 2023–2024

Donor Advised Charitable Giving Inc

$39K · 2 grants · 2022–2023

Details

EIN042394925
Subsection03
Ruling date1967-07
Formed1966
Employees330
Volunteers217
CAPE COD YOUNG MENS CHRISTIAN ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo