NonprofitsSouthern District Ymca-Camp Lincoln Inc

Recreation & Sports

Southern District Ymca-Camp Lincoln Inc

EXETER, NH

Total revenue

$5.7M

Total expenses

$5.1M

Net assets

$7.2M

Grants received

$418K

25 grants

EIN

043383996

Tax year

2024

Mission

(See Schedule O)Southern District YMCA/Camp Lincoln, Inc. has been listening and responding to our communities' most critical social needs since 1926. Southern District YMCA supports its communities with neighborhood-based programs and services that annually impact the lives of more than 20,000 residents in Rockingham County, NH, and beyond. YMCA programs build healthy spirits, minds, and bodies for all. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. We improve lives and strengthen character by fostering youth and family development, healthy living, and social responsibility. Passionate staff and volunteers deliver the Y's mission through three (3) branches: Exeter Area YMCA, YMCA Camp Lincoln, and YMCA school age childcare.

Programs

2 programs

Exeter Area YMCA - Exeter Area YMCA serves all people, regardless of their ability to pay, with programs that develop the spirit, mind, and body. We offer financial assistance and scholarship opportunities for youth, adults, and families to obtain memberships, and to participate in programs and other community events. Our YMCA offers a wide range of evidence-based health, well-being, adaptive physical activity, and fitness programs that provide the resources and guidance to maintain or improve physical activity, health and wellness, and mental strength. Through collaborations with other nonprofits, schools, local businesses, and community organizations, the Y fosters not only health and well-being but social responsibility to be a community resource.

Expenses: $1.6MGrants: $32K

YMCA school age childcare - the mission of the YMCA is realized in the lives of the children we serve in our state-licensed before and after school programs where the children receive academic assistance, participate in character development, health and wellness, homework support, literacy, STEM (science, technology, engineering, and math) experiences, service learning, and social competence and conflict resolution. The Y partners with school districts to ensure affordable care so that children of working families learn foundational skills, develop healthy, trusting relationships and build self-reliance through the YMCA values of caring, honesty, respect, and responsibility. (Continued on Schedule O)The YMCA offers tuition assistance for parents who cannot afford the full cost of childcare, ensuring every family has access to vital before and after school care. In addition to before and after school care, this program operates an eight-week summer camp designed to build on the progress students make during the school year, provide them with engaging, fun, educational field trips and take twice-weekly trips to Camp Lincoln.

Expenses: $872KGrants: $11K

Financials

FY 2024

Revenue

Contributions & grants$429K
Program service revenue$5.0M
Investment income
Other revenue$385K
Total revenue$5.7M

Expenses

Grants paid$135K
Salaries & benefits$3.2M
Fundraising$88K
Other expenses$1.9M
Total expenses$5.1M
Total assets$8.9M
Net assets$7.2M

People

19 listed

NameRoleCompensation

Kimberly Masucci

CEO (end 7/2024)

Board

$95K

40 hrs/wk

Reid Van Keulen

COO; Interim CEO (start 7/2024)

Board

$90K

40 hrs/wk

John Bunker

Director (start 3/2024)

Board

0.5 hrs/wk

Christina Cassano

Director

Board

0.5 hrs/wk

Tammy Gluck

Director

Board

0.5 hrs/wk

Janet Guen

Director

Board

0.5 hrs/wk

Jodi Herncjar

Director (start 3/2024)

Board

0.5 hrs/wk

Wayne Loosigian

Director (end 1/2024)

Board

0.5 hrs/wk

David MacKay

Director (end 2/2024)

Board

0.5 hrs/wk

Tim Bateman

Director (end 1/2024)

Board

0.5 hrs/wk

Lindsay Sonnett

Director

Board

0.5 hrs/wk

Danette Wineberg

Director

Board

0.5 hrs/wk

Jeffrey Neil

Chair (end 11/2024)

Board

2 hrs/wk

Cheryl Costantini

Vice Chair (end 11/24); Chair

Board

2 hrs/wk

Jennifer Young

Treasurer

Board

1 hrs/wk

Carole Matthews

Secretary (end 11/24); Vice Chair

Board

1 hrs/wk

Michelle Berke

Secretary (eff. 11/2024)

Board

0.5 hrs/wk

Maureen Pecora

Director

Board

0.5 hrs/wk

Bryan Bouchard

Director (start 3/2024)

Board

0.5 hrs/wk

Grants received

Showing 25 of 25

FromAmountPurposeYear
$30K
CHARITABLE - COMMUNITY SERVICES
2024
$10K
General operating support
2024
$8K
For a designated distribution and general support, event
2024
$8K
Comprehensive mental health training for counselors in training.
2024
$119K
For a designated distribution and general support, amphitheater
2023
$33K
For grant recipient's exempt purposes
2023
$10K
General operating support
2023
$2K
MATCHING GIFTS
2023
$125
RECREATION, SPORTS, LEISURE, ATHLETICS
2023
$34K
For grant recipient's exempt purposes
2022
$12K
For general support and designated distribution
2022
$10K
CHARITABLE - COMMUNITY SERVICE
2022
$1K
MATCHING GIFTS
2022
$15K
CHARITABLE - COMMUNITY SERVICE
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$15K
CHARITABLE - COMMUNITY SERVICE
2020
$11K
for designated distributions, general support, childcare support
2020
$5K
Small grant support for healthy lifestyles - "Prescribe the Y" will connect youth and adults from the ages of 6 - 64, who are reported to have high BMI's, at risk for obesity, or other related conditions with FREE use of the Y and additional programs.
2019
$46K
Suicide prevention grant and support of nutrition program
2017

Funded by

$418K from 12 funders · 25 grants · 2017–2024

New Hampshire Charitable Foundation

$150K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$93K · 4 grants · 2021–2023

The Bauman Family Foundation Inc

$70K · 4 grants · 2020–2024

Exeter Hospital Inc

$51K · 2 grants · 2017–2019

Bank of New Hampshire

$20K · 2 grants · 2023–2024

National Council of YMCAs of the USA

$14K · 2 grants · 2022–2023

Youthwell New Hampshire

$8K · 1 grant · 2024

Details

EIN043383996
NTEE codeN20
Subsection03
Ruling date1998-01
Formed1997
Employees288
Volunteers75
SOUTHERN DISTRICT YMCA-CAMP LINCOLN INC — Mission, Financials & Grants Received | Grantivo