NonprofitsThe Granite Ymca

The Granite Ymca

MANCHESTER, NH

Total revenue

$26.5M

Total expenses

$28.9M

Net assets

$36.7M

Grants received

$7.2M

134 grants

EIN

020222248

Tax year

2023

Mission

Creating a community built on healthy lifestyles, compassion, honesty, and responsibility.

Programs

2 programs

Healthy living - we know that 90% of any one person's health is directly related to where they are born, live, learn, work, and grow old. The social determinants of health, such as economic stability, neighborhood and physical environment, education, health food, community and social integration, and quality health care, can either provide smooth pathways to health and success or be an insurmountable barriers, all depending on the environment one finds themselves in. TGY has always believed that a healthy spirit, mind, and body are crucial to helping an individual develop to their fullest potential. We have also been committed to ensuring that everyone, regardless of ability to pay, has access to TGY and its programs and services that support a healthy lifestyle. (Continued on Schedule O)What we now know, based on scientific evidence, is that if we can remove barriers to health for more people - such as poverty, hunger, education, and social integration - we will not only improve the potential for every individual, but our communities will, in turn, thrive.TGY offers a sliding fee scale and financial aid to remove financial barriers that may prevent participation. Last year, we provided financial aid and/or free services to over 12,937 people to ensure all who need help, receive help. Of this number, 4,356 received free or discounted memberships at TGY and 8,581 received financial assistance enabling them to participate in a TGY program. The value of assistance is over $1.6 million.As a part of this commitment, TGY provides free memberships to over 56 other non-profit agencies whose clients have special needs, such as foster homes, group homes for children with no parents, drug and alcohol treatment centers, mentoring programs and disabled individuals. Collaborating to support others in our community is a major focus for our organization. TGY's core values of honesty, caring, respect and responsibility are taught to help all people commit to individual and family wellness. TGY maintains a major focus on developing strong families and offers concurrent programming and childcare support through a program called family time. With this program, the entire family can come at one time to ensure everyone gets to participate in healthy activities. As a part of family time, TGY provides free care for children so parents can work out, knowing their children are well cared for. Over 70% of our memberships are youth and families, so this makes a big impact. In addition, we run special programs like: - Healthy Kids' Day, Brunch with Santa, and host family outings. - We offer special rates to families as well as to seniors to encourage membership. - We maintain a broad definition of families to ensure traditional and non-traditional families can participate. - Over 150 classes are offered each week for people of all walks of life with all kinds of interests.This broad scope of service ensures there is the opportunity for a lifetime of participation, which is the most powerful methodology for long term change. Providing these programs for all ages, levels and abilities offers a unique opportunity for youth to build lifelong relationships and friends, build self-confidence, spend quality time with their families and, of course, deepen values.

Expenses: $4.4MGrants: $536K

Social responsibility - TGY acts as a community partner whenever possible to address critical community needs. A number of our communities have experienced a significantly higher percentage of school dropouts and school failures than other communities in the state. TGY has taken the lead to impact this important issue by offering many special programs to reduce school dropouts and close the achievement gap for at-risk youths.The YMCA START afterschool program in Manchester's center city Beech and Wilson schools provides a research-based achievement gap program for twenty-seven youth daily. (Continued on Schedule O)The program provides five staff who tutor, mentor, and provide math, literacy, and 21st century skills geared at building academic competencies, social skills and strong relationships to school and community. 85% of the participants are below federal poverty guidelines. English is a second language for many of the children, so the additional tutoring and homework help is critical in improving their success in school. Most families pay as little as $11.00 per week, and many families receive fully subsidized services, made possible through our fundraising and grant activities. This reduces the number of families on state assistance, as it enables parents to work while knowing their children are well cared for.The support, tutoring, and adventure for youth program (YSTAY) is run in all four middle schools and one high school in Manchester, NH. The program provides a staff member in each school to tutor, mentor, and provide positive group work experience geared at building academic competency, social skills, and a strong relationship with the school and community. TGY serves 120-plus youth per year and supports 125 alumni and family members.TGY also provides a special program called YSTRIVE, for suspended and expelled students. No program currently exists in Manchester to support these individuals when they are out of school. TGY runs this program in cooperation with the Manchester School Department in the YMCA of Downtown Manchester branch. This program provides an opportunity for students to complete their schoolwork to stay on course with their studies, receive tutoring help, perform community service, and to learn ways to improve social skills to avoid further problems in school. 89 youth were served by this program this past year.Over 120 teens took advantage of TGY's Free Teen Center last year. Teen Center activities include tutoring, mentoring, daily physical activity choices, arts and crafts, leadership and community service, and healthy cooking workshops at the Downtown Manchester branch and the YMCA Allard Center branch, located in Goffstown, New Hampshire.

Expenses: $1.0MGrants: $509K

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$22.7M
Investment income$780K
Other revenue$232K
Total revenue$26.5M

Expenses

Grants paid$1.5M
Salaries & benefits$18.4M
Fundraising$433K
Other expenses$8.9M
Total expenses$28.9M
Total assets$47.0M
Net assets$36.7M

People

37 listed

NameRoleCompensation

Michele Sheppard

President/CEO

Board

$212K

55 hrs/wk

Kathy Kittle

CFO

Board

$150K

55 hrs/wk

Kerry Houston

Director

Board

2 hrs/wk

Helena Iaquinta

Director (start Jan 24)

Board

2 hrs/wk

Donna Indelicato

Director (ex-officio)

Board

2 hrs/wk

Joe Kenney

Director (start Dec 23)

Board

2 hrs/wk

David Kuhn

Director

Board

3 hrs/wk

Jodi Langellotti

Director (ex-officio)

Board

2 hrs/wk

Matt Leahy

Director

Board

2 hrs/wk

John Lombardi

Director

Board

2 hrs/wk

Steve Lubelczyk

Director (end Nov 23)

Board

2 hrs/wk

Dennis Malloy

Director

Board

2 hrs/wk

Sheryl McQuade

Director (end Dec 23)

Board

2 hrs/wk

Laila Miller

Director (ex-officio)

Board

2 hrs/wk

Bob Pliskin

Director

Board

2 hrs/wk

Carrie Carbonneau

Director (ex-officio) (end Nov 23)

Board

2 hrs/wk

Gisele Rodriguez

Director (start Dec 23)

Board

2 hrs/wk

Brett St Clair

Director

Board

2 hrs/wk

Donald Stokes Jr

Director (start Dec 23)

Board

2 hrs/wk

Sarah Tierney

Director (ex-officio) (end Nov 23)

Board

2 hrs/wk

Henry Veilleux

Director

Board

2 hrs/wk

Kellie Wardman

Director

Board

2 hrs/wk

Rob Glew

Chair (end Dec 23); Director

Board

3 hrs/wk

Jeremy Walker

Vice Chair; Chair (start Jan 24)

Board

4 hrs/wk

Margaret Tomas

Director; Vice Chair (start Jan 24)

Board

2 hrs/wk

William Tucker

Treasurer (end Dec 23)

Board

6 hrs/wk

Ryan Gough

Director; Treasurer (start Jan 24)

Board

4 hrs/wk

Jim Ferro

Secretary (end Dec 23)

Board

4 hrs/wk

Lori Piper

Director; Secretary (start Jan 24)

Board

3 hrs/wk

Wayne Robinson

Director

Board

4.5 hrs/wk

Deborah Blake Dempsey

Director (start Jan 24)

Board

2 hrs/wk

Steve Dutton

Director (ex-officio) (start Jan 24)

Board

2 hrs/wk

Morey Goodman

Director

Board

2 hrs/wk

Matt Henry

Director (ex-officio)

Board

2 hrs/wk

Ryan Gadow

COO

Staff

$143K

40 hrs/wk

Elizabeth Pinard

Human Resources Director

Staff

$106K

40 hrs/wk

Matthew Hanson

District VP

Staff

$102K

40 hrs/wk

Independent contractors

Cornerstone PDC LLC

Construction Services

$2.4M

Hillbilly Home Development

Construction Services

$540K

Fresh Picks Cafe LLC

Food Services

$404K

Continental Paving Inc

Construction Services

$391K

Premier Park & Play LLC

Playground Construction

$355K

Grants received

Showing 134 of 134

FromAmountPurposeYear
$123K
Program Support
2024
$93K
Pass-through grant: SAMSHA Community-Based Strategic Prevention Framework
2024
$31K
For a designated distributions and general support, scholarships, childcare services
2024
$12K
GENERAL SUPPORT
2024
$10K
General operating support
2024
$10K
General Support
2024
$10K
ASSISTANCE
2024
$10K
GENERAL OPERATING/PROGRAM SUPPORT
2024
$5K
UNRESTRICTED GIFT
2024
$5K
CURRENT USE FOR GENERAL CHARITABLE PURPOSES
2024
$38
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$139K
Program Support
2023
$135K
PARTNERSHIP WITH GRANITE YMCA PROVIDED SUPPORT TO HELP WITH TRAINING AND EDUCATION AROUND CHRONIC DISEASES, SUCH AS; BLOOD PRESSURE SELF-MONITORING, DIABETES SELF-MANAGEMENT EDUCATION & SUPPORT, TRAUMA INFORMED CARE WORKSHOP, MOOD LIFTERS, A BEHAVIORAL MENTAL HEALTH PROGRAM.
2023
$82K
For designated distributions and general support; merger costs, childcare services
2023
$50K
ALLARD CENTER'S NEW AQUATIC CENTER
2023
$48K
COMMUNITY IMPACT
2023
$35K
For grant recipient's exempt purposes
2023
$20K
GENERAL SUPPORT
2023
$20K
UNRESTRICTED GENERAL SUPPORT
2023
$15K
General operating support
2023
$15K
POWER SCHOLARS ACADEMY
2023
$12K
GENERAL SUPPORT
2023
$10K
ASSISTANCE
2023
$10K
UNRESTRICTED GIFT
2023
$10K
GENERAL OPERATING/PROGRAM SUPPORT
2023
$5K
CHARITABLE DONATION
2023
$5K
YOUTH ORGANIZATIONS
2023
$5K
CURRENT USE FOR GENERAL CHARITABLE PURPOSES
2023
$5K
STAFF TRAINING BY EXPERTS
2023
$4K
Program Support
2023
$3K
CHARITABLE
2023
$743
EXEMPT PURPOSE
2023
$313
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$275
MATCHING GIFTS
2023
$175
GENERAL PURPOSE
2023
$53
GENERAL PURPOSE
2023
$53
GENERAL PURPOSE
2023
$50
GENERAL OPERATING PURPOSE
2023
$176K
Program Support
2022
$81K
COMMUNITY IMPACT
2022
$55K
For grant recipient's exempt purposes
2022
$50K
SUPPORT FOR Y-STAY, Y-START & FOURTH GRADE WATER SAFETY CLASSES
2022
$50K
BALANCE OF 3/11/21 PLEDGE FOR CAMP FOSS BATH & SHOWER FACILITY
2022
$42K
GENERAL SUPPORT
2022
$37K
For desi dists, general. Annual support, scholarships, out of school care
2022
$29K
GENERAL SUPPORT
2022
$25K
SUPPORT YMCA STAY PROGRAM.
2022
$20K
Education Programs
2022
$20K
Education Programs
2022
$15K
General operating support
2022
$13K
TO SUPPORT WORK IN THE YOUTH ENHANCEMENT POLICY.
2022
$10K
GENERAL OPERATING/PROGRAM SUPPORT
2022
$7K
PROGRAM SUPPORT
2022
$5K
EXEMPT PURPOSE
2022
$5K
UNRESTRICTED GIFT
2022
$5K
General Support
2022
$3K
Program Support
2022
$3K
UNRESTRICTED GIFT
2022
$1K
PRACTICAL STRATEGIES FOR SUPPORTING EMOTIONAL REGULATION IN CHILDREN & YOUTH
2022
$600
COVID-19 PROGRAM
2022
$500
FOR EXEMPT PURPOSE
2022
$75
MATCHING GIFT
2022
$160K
COMMUNITY IMPACT
2021
$131K
Program Support
2021
$50K
For grant recipient's exempt purposes
2021
$50K
For grant recipient's exempt purposes
2021
$32K
GENERAL SUPPORT
2021
$20K
Y-START AND Y-STAY
2021
$13K
UNRESTRICTED GIFT
2021
$12K
GENERAL SUPPORT
2021
$5K
General Support
2021
$4K
General Operating Support
2021
$3K
Program Support
2021
$600
CAMP SCHOLARSHIPS FOR YOUTH
2021
$348K
COMMUNITY IMPACT-COVID RELIEF
2020
$142K
Program Support
2020
$100K
GENERAL ASSISTANCE
2020
$100K
SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION
2020
$100K
Support for Fuel Our Families Weekend Meals
2020
$85K
Food Assistance
2020
$58K
For grant recipient's exempt purposes
2020
$55K
GENERAL SUPPORT
2020
$40K
for designated distributions, LED lighting, child care center, children programs
2020
$25K
PART OF A $1.6 MILLION CAPITAL CAMPAIGN PROGRAM FOR 12 MAJOR PROJECTS
2020
$25K
AT RISK MIDDLE SCHOOL STUDENTS
2020
$25K
Educaton Programs
2020
$21K
COMMUNITY SUPPORT
2020
$5K
YOUTH ORGANIZATIONS
2020
$2K
FUNDING TO SUPPORT COMMUNITY PROGRAMS AND SERVICES
2020
$1K
COVID-19 PROGRAM
2020
$100
COVID-19 PROGRAM
2020
$136K
Program Support
2019
$85K
COVID-19, Fuel Asst
2019
$43K
GENERAL SUPPORT
2019
$31K
For grant recipient's exempt purposes
2019
$10K
Community Impact
2019
$10K
START PROGRAM
2019
$3K
Program Support
2019
$27K
For grant recipient's exempt purposes
2018
$10K
Fund Healthy Living for Seniors program at the new local Teen and Senior Center
2018
$5K
REGIONAL
2018
$5K
General Support
2018
$3K
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$500
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$23K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$15K
HEALTH & HUMAN SERVICES
2017
$14K
Program Support
2017
$10K
Fund Healthy Living for Seniors program at the new local Teen and Senior Center
2017

Funded by

$7.2M from 56 funders · 134 grants · 2017–2024

Young Men's Christian Association

$3.2M · 1 grant · 2020

National Council of YMCAs of the USA

$875K · 7 grants · 2018–2024

Granite United Way

$638K · 4 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$327K · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$205K · 7 grants · 2017–2023

New Hampshire Charitable Foundation

$190K · 4 grants · 2020–2024

Southern New Hampshire University

$182K · 3 grants · 2019–2021

Manchester Community Resource

$178K · 5 grants · 2019–2023

Details

EIN020222248
Subsection03
Ruling date1938-01
Formed1854
Employees1380
Volunteers1068
THE GRANITE YMCA — Mission, Financials & Grants Received | Grantivo