NonprofitsThe Mystic Valley Young Mens Christian Association

The Mystic Valley Young Mens Christian Association

MALDEN, MA

Total revenue

$11.5M

Total expenses

$11.3M

Net assets

$7.0M

Grants received

$1.6M

42 grants

EIN

042105874

Tax year

2023

Mission

Mystic valley ymca's mission is to strengthen our communities with relevant, continually evolving programs and services that enrich the lives of all people in spirit, mind and body.

Programs

2 programs

Youth development - the mystic valley ymca is committed to nurturing the potential of every child and teen with programs designed to support, motivate, and nurture hundreds of young people to help them reach their fullest potential. The y supports youth development and education with youth sports (including flag football, basketball, dodge ball), adaptive aquatics, swim lessons, summer youth programming, preschool, year-round afterschool and out of school child-care (operated in two locations - malden and medford), a teen center with programming that provides youth with a safe space and appropriate adult mentors during peak hours of juvenile crime and drug experimentation. Our y also has a strong leaders club and youth and government program.

Expenses: $4.3M

Social responsibility - mystic valley ymca membership and programming serves 45,000 diverse individuals of all ages annually from medford, malden, everett and nearby communities. Our various y community food programs work toward the goal of reducing food insecurity and eliminating the consequences of hunger, malnutrition, and undernourishment in our community. Our food programs include three free food markets, free grocery deliveries to subsidized senior housing, meals and snacks for children enrolled in y youth programming, and free summer meals to youth at 19 sites across the cities we serve. In fy2024 we distributed 2.4 million pounds of food and 28,000 meals to children and teens, in addition we engaged over 265 members, participants, and volunteers in activities that strengthened our community.

Expenses: $3.6M

Financials

FY 2023

Revenue

Contributions & grants$7.6M
Program service revenue$3.8M
Investment income$107K
Other revenue$24K
Total revenue$11.5M

Expenses

Grants paid
Salaries & benefits$5.4M
Fundraising$249K
Other expenses$5.9M
Total expenses$11.3M
Total assets$14.6M
Net assets$7.0M

People

19 listed

NameRoleCompensation

DEBORAH A AMARAL

PRESIDENT & CEO

Board

$154K

40 hrs/wk

MARC WRIGHT

CFO

Board

$56K

40 hrs/wk

BRIAN GRAVEL

VICE CVO ( AS OF 11/23)

Board

1 hrs/wk

ANTHONY DOTSON

TREASURER

Board

1 hrs/wk

STEPHANIE CHAN

DIRECTOR/ SECRETARY (AS OF 11/23)

Board

1 hrs/wk

MEA MUSTONE

SECRETARY (UNTIL 11/23)

Board

1 hrs/wk

PETER NIGRO

IMM. PAST CHAIR (UNTIL 11/23)

Board

0.5 hrs/wk

CAROL TIENKEN

DIRECTOR

Board

0.5 hrs/wk

JOSEPH CAIRA

DIRECTOR

Board

0.5 hrs/wk

CHRISTOPHER MELENDEZ

V.CHAIR(UNTIL 11/23)/CVO(AS OF 11/23)

Board

1 hrs/wk

ELIZABETH HART

DIRECTOR

Board

0.5 hrs/wk

JUDY KIM

DIRECTOR

Board

0.5 hrs/wk

NICOLE PAPARIAN

DIRECTOR

Board

0.5 hrs/wk

FELICIA SULLIVAN

DIRECTOR (UNTIL 11/2023)

Board

0.5 hrs/wk

KEVIN THAI

DIRECTOR

Board

0.5 hrs/wk

MICHELLE YUAN

DIRECTOR

Board

0.5 hrs/wk

GIL FERREIRA

DIRECTOR (AS OF 6/26/24)

Board

0.5 hrs/wk

BRIAN DEVENNE

DIRECTOR

Board

0.5 hrs/wk

RONNIE PUZON

CVO(TIL11/23)/IMM.PAST CVO(AS OF11/23)

Board

1 hrs/wk

Grants received

Showing 42 of 42

FromAmountPurposeYear
$129K
Program Support
2024
$33K
PROGRAM ASSISTANCE
2024
$70K
Community Impact
2023
$50K
HUMAN SERVICE
2023
$20K
PUBLIC, SOCIETAL BENEFIT
2023
$10K
Charitable Grant
2023
$8K
2024 PROJECT BREAD SUMMER EATS GRANT
2023
$50K
HUMAN SERVICE
2022
$27K
Community Impact
2022
$12K
PROGRAM SUPPORT
2022
$7K
FY23 CHILD NUTRITION GRANT ($7,000 ON 5/3/23)
2022
$45K
Community Impact
2021
$11K
PUBLIC, SOCIETAL BENEFIT
2021
$10K
Technology Upgrades for Program Impact
2021
$137K
Program Support
2020
$133K
Community Impact
2020
$30K
FY21 EOE SUMMER CAMP GRANT
2020
$10K
PUBLIC, SOCIETAL BENEFIT
2020
$10K
PROGRAM SUPPORT
2020
$7K
For grant recipient's exempt purposes
2020
$5K
CHILD NUTRITION GRANTS FY21
2020
$111K
Community Impact
2019
$70K
Emergency Support
2019
$40K
PROGRAM ASSISTANCE.
2019
$14K
PROGRAM SUPPORT
2019
$13K
PUBLIC, SOCIETAL BENEFIT
2019
$8K
COVID-19 RAPID RESPONSE, SUMMER EATS
2019
$28K
Community Impact
2018
$15K
PROGRAM SUPPORT
2018
$47K
Community Impact
2017
$1K
WORKSITE WELLNESS
2017
$1K
WORKSITE WELLNESS
2017

Funded by

$1.6M from 13 funders · 42 grants · 2017–2024

National Council of YMCAs of the USA

$573K · 7 grants · 2018–2024

United Way Of Massachusetts Bay Inc

$459K · 7 grants · 2017–2023

Cambridge Community Foundation

$159K · 4 grants · 2019–2024

American Endowment Foundation

$100K · 2 grants · 2022–2023

Boston Foundation Inc

$70K · 1 grant · 2019

Donor Advised Charitable Giving Inc

$53K · 4 grants · 2019–2023

Music And Youth Initiativeinc

$51K · 4 grants · 2018–2022

Project Bread-The Walk For Hunger Inc

$35K · 5 grants · 2017–2023

Details

EIN042105874
Subsection03
Ruling date1958-02
Formed1888
Employees311
Volunteers291
THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION — Mission, Financials & Grants Received | Grantivo