NonprofitsMerrimack Valley Young Mens Christian Association Of Nh Inc

Youth Development

Merrimack Valley Young Mens Christian Association Of Nh Inc

LAWRENCE, MA

Total revenue

$22.4M

Total expenses

$21.4M

Net assets

$24.5M

Grants received

$2.7M

61 grants

EIN

042104378

Tax year

2023

Mission

The ymca is dedicated to strengthening spirit, mind and body for all.

Programs

3 programs

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.

Expenses: $6.6M

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.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.

Expenses: $3.3M

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.

Expenses: $746KGrants: $65K

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$18.4M
Investment income$160K
Other revenue$251K
Total revenue$22.4M

Expenses

Grants paid$65K
Salaries & benefits$11.4M
Fundraising$510K
Other expenses$10.0M
Total expenses$21.4M
Total assets$43.9M
Net assets$24.5M

People

34 listed

NameRoleCompensation

FRANCIS KENNEALLY III

PRESIDENT/CEO

Board

$288K

40 hrs/wk

CLAUDIA SOO HOO

CHIEF OPERATING OFFICER

Board

$196K

40 hrs/wk

CATHLEEN LANDRY

CHIEF FINANCIAL OFFICER

Board

$189K

40 hrs/wk

ASHLEY WILLIAMS

DIRECTOR

Board

1 hrs/wk

DAVID LOUIS

DIRECTOR

Board

1 hrs/wk

ELIZABETH FITZSIMONS

DIRECTOR

Board

1 hrs/wk

EMRAN BAQUI

DIRECTOR

Board

1 hrs/wk

GREG SCHMIDT

DIRECTOR

Board

1 hrs/wk

HERNAN GUERRERO

DIRECTOR

Board

1 hrs/wk

JESUS SURIEL

DIRECTOR

Board

1 hrs/wk

MARILYN FITZGERALD

DIRECTOR (SINCE JAN '24)

Board

1 hrs/wk

MARK KRISTIANSEN

DIRECTOR

Board

1 hrs/wk

MARY LOU SCHAALMAN

DIRECTOR

Board

1 hrs/wk

MICHELLE SHEA

DIRECTOR

Board

1 hrs/wk

RONN FAIGEN

TREASURER (UNTIL DEC '23)

Board

3 hrs/wk

PETER BOYNTON

DIRECTOR

Board

1 hrs/wk

PETER LAFOND

DIRECTOR

Board

1 hrs/wk

ANAROSA MUNOZ

DIRECTOR

Board

1 hrs/wk

SETH KIPP

DIRECTOR

Board

1 hrs/wk

THOMAS CHILDS

DIRECTOR

Board

1 hrs/wk

GLADYS MARTINEZ

DIRECTOR (SINCE MAY '24)

Board

1 hrs/wk

KYLE SCANDORE

DIRECTOR (SINCE JUN '24)

Board

1 hrs/wk

ALIALI BELKUS

DIRECTOR (SINCE JUN '24)

Board

1 hrs/wk

JOHN FOUHY

DIRECTOR (UNTIL DEC '23)

Board

1 hrs/wk

DAVID NADER

DIRECTOR (UNTIL DEC '23)

Board

1 hrs/wk

MUJDE YUKSEL

DIRECTOR

Board

1 hrs/wk

JOE LUSSIER

TREASURER (SINCE FEB '24)

Board

3 hrs/wk

DONNA ALDRICH

CHAIR

Board

3 hrs/wk

REV WILLIAM INGRAHAM

VICE CHAIR (UNTIL JUN '24)

Board

3 hrs/wk

RUBY BALBORDA

SECRETARY

Board

3 hrs/wk

ANEXIS SANCHEZ

DIRECTOR

Board

1 hrs/wk

MARY JANE DINSMORE

CHIEF HUMAN RESOURCES OFFICER

Staff

$167K

40 hrs/wk

JOYCE GRIPPEN

CHIEF DEVELOP & MARKETING OFFICER

Staff

$146K

40 hrs/wk

ANNE WHALEN

SR. EXEC DIR OF CAMPING SVCS

Staff

$121K

40 hrs/wk

Independent contractors

FOGG'S BOATWORKS

CONTRACTOR SERVICES

$626K

EASY TRANSPORTATION

TRANSPORTATION

$484K

METHUEN SCHOOL NUTRITION PROGRAM

FOOD SERVICE

$395K

UNI-PLY ROOFING

CONTRACTOR SERVICES

$308K

SYSTEM4 OF BOSTON

CLEANING SERVICES

$303K

Grants received

Showing 61 of 61

FromAmountPurposeYear
$110K
Program Support
2024
$40K
EDUCATION AND YOUTH DEVELOPMENT
2024
$40K
UNRESTRICTED GENERAL SUPPORT
2024
$18K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
GENERAL OPERATIONAL SUPPORT
2024
$9K
GENERAL SUPPORT
2024
$8K
GENERAL OPERATIONAL SUPPORT
2024
$8K
PROGRAM SUPPORT
2024
$214K
Program Support
2023
$209K
For grant recipient's exempt purposes
2023
$49K
Community Impact
2023
$35K
UNRESTRICTED GENERAL SUPPORT
2023
$27K
EDUCATION AND YOUTH DEVELOPMENT
2023
$18K
UNRESTRICTED GENERAL SUPPORT
2023
$12K
For scholarships and Complete the Fleet campaign
2023
$10K
Sched I Supplemental
2023
$89K
For grant recipient's exempt purposes
2022
$15K
PROGRAM SUPPORT
2022
$11K
Community Impact
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
FY23 "PATHWAYS TO CHANGE" GRANT ($6,500 ON 9/15/23) AND FY23 CHILD NUTRITION GRANT ($3,000 ON 5/3/23)
2022
$7K
CHARITABLE DONATION
2022
$7K
PROGRAM SUPPORT
2022
$277K
For grant recipient's exempt purposes
2021
$277K
For grant recipient's exempt purposes
2021
$139K
Program Support
2021
$75K
Community Impact
2021
$53K
For grant recipient's exempt purposes
2020
$45K
FY21 EOE SUMMER CAMP GRANT
2020
$25K
SUPPORT SICK AND HUNGRY KIDS
2020
$10K
HEALTH AND FITNESS PROGRAMS
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$5K
SUPPORT SICK AND HUNGRY KIDS
2020
$5K
CHILD NUTRITION GRANTS FY21
2020
$5K
LEARN TO SWIM
2020
$3K
PROGRAM SUPPORT
2020
$66K
For grant recipient's exempt purposes
2019
$15K
Support Sick and hungry kids
2019
$10K
CHILDHOOD HUNGER PROGRAMS
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$2K
PROGRAM SUPPORT
2019
$35K
For grant recipient's exempt purposes
2018
$4K
GENERAL OPERATIONAL SUPPORT
2018
$2K
PROGRAM SUPPORT
2018
$51K
Community Impact
2017
$32K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.7M from 23 funders · 61 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$1.0M · 8 grants · 2017–2023

National Council of YMCAs of the USA

$719K · 7 grants · 2018–2024

Essex County Community Foundation Inc

$232K · 4 grants · 2020–2024

United Way Of Massachusetts Bay Inc

$185K · 4 grants · 2017–2023

Morgan Stanley Global Impact Funding Trust Inc

$140K · 7 grants · 2019–2024

T Rowe Price Program For Charitable

$84K · 2 grants · 2023–2024

American Online Giving Foundation Inc

$56K · 4 grants · 2021–2024

Joy In Childhood Foundation Inc

$45K · 3 grants · 2019–2020

Details

EIN042104378
NTEE codeO55Z
Subsection03
Ruling date1938-04
Formed1880
Employees694
Volunteers790
MERRIMACK VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF NH INC — Mission, Financials & Grants Received | Grantivo