NonprofitsThe Waterbury Young Mens Christian Association

The Waterbury Young Mens Christian Association

WATERBURY, CT

Total revenue

$10.8M

Total expenses

$10.1M

Net assets

$17.8M

Grants received

$1.6M

34 grants

EIN

060646988

Tax year

2024

Mission

See schedule o

Programs

3 programs

Healthy living: the ymca is a leading advocate promoting health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun, and shared interests. As a result, people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Member services at the waterbury ymca includes access and use of a state-of-the-art wellness center, gymnasium, 2 racquetball courts, lap swimming pool, warm water therapeutic pool, indoor track, group fitness studio, fully-equipped locker rooms and other services. The ymca offers a welcoming atmosphere where health seekers can feel comfortable and receive the encouragement and support needed to continue healthy living through the guidance of trained professionals. The ymca programs are designed to serve people of all ages, abilities and incomes. All ymca programs focus on addressing several public health issues including obesity, diabetes, and heart disease. By providing accessibility to the community through programs such as our "open doors financial assistance program", we were able to offer assistance to those in need on the most fundamental of levels, affordability.

Expenses: $2.1MGrants: $98K

Social responsibility: the waterbury ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. Ymca programs such as workforce, learn to swim, livestrong at the ymca, and other programming are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. We engage ymca members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. The berkeley warner recreation center serves youth and teens in the adjacent berkeley heights housing complex and is well attended with structured activities for different age groups, ensuring an easily accessible safe and supervised environment for at-risk youth living in the neighborhood. The ymca brings a variety of academic, enrichment, athletic and prevention programs to the center. Other activities and events include the berkeley warner knights drill team. The waterbury ymca is committed to using its resources in cooperation with the greater community and its associated agencies including saint mary's hospital, waterbury hospital, the city of waterbury, waterbury youth services, united way, connecticut community foundation, mattatuck museum, boys girls' club and numerous others. Additional community service programs provided by the waterbury ymca include diabetes prevention, aquatic testing, aed, cpr and first aid training courses, and life saving classes and certifications.

Expenses: $588KGrants: $8K

Other

Financials

FY 2024

Revenue

Contributions & grants$5.8M
Program service revenue$4.4M
Investment income$218K
Other revenue$402K
Total revenue$10.8M

Expenses

Grants paid$262K
Salaries & benefits$5.7M
Fundraising$60K
Other expenses$4.1M
Total expenses$10.1M
Total assets$23.8M
Net assets$17.8M

People

25 listed

NameRoleCompensation

James O'Rourke

CEO

Board

$284K

40 hrs/wk

Brandi Fitzgerald

CFO

Board

$138K

40 hrs/wk

Michael O'Connor

Secretary

Board

3 hrs/wk

Alexander Rolf

Director

Board

1 hrs/wk

Anthony Ireland

Director

Board

1 hrs/wk

Christina Zainc

Director

Board

1 hrs/wk

Christopher Ortiz

Director

Board

1 hrs/wk

Devin Hartley

Director

Board

1 hrs/wk

Diane Teixeira

Director

Board

1 hrs/wk

Elizabeth Dodge

Director

Board

1 hrs/wk

Adam Simonsen

CVO-Board Chair

Board

3 hrs/wk

Gregory Cimmino

Director

Board

1 hrs/wk

Jonathan Albert

Director

Board

1 hrs/wk

Joseph Summa

Post CVO

Board

1 hrs/wk

Michael Tripp

Director

Board

1 hrs/wk

Paul Marciniak

Director

Board

1 hrs/wk

Sharod Blizzard

Director

Board

1 hrs/wk

Vernon Proctor

Past-CVO

Board

1 hrs/wk

William Wesson

Director

Board

1 hrs/wk

Greg Zupkus

Director

Board

1 hrs/wk

David Martin

Vice President

Board

3 hrs/wk

Jacqueline Caulfield

Vice President

Board

3 hrs/wk

James DePaulo

Treasurer

Board

3 hrs/wk

Jeffrey Tedesco

Director of Operations

Staff

$132K

40 hrs/wk

Kristen Coburn

Childcare Development Director

Staff

$105K

40 hrs/wk

Independent contractors

Quisenberry Arcari Malik LLC

Architectural and design services

$214K

Grants received

Showing 34 of 34

FromAmountPurposeYear
$150K
WATERBURY CHILDCARE BUSINESS INCUBATOR IMPLEMENTATION
2024
$83K
FOR GENERAL OPERATION OF ITS WATERBURY, CT LOCATION
2024
$5K
the Waterbury Youth Services' POWER Program
2024
$200
GENERAL OPERATING PURPOSE
2024
$48K
FOR GENERAL OPERATION OF ITS WATERBURY, CT LOCATION; YMCA CAMP OAKASHA SCHOLARSHIP
2023
$20K
General & Unrestricted
2023
$7K
For grant recipient's exempt purposes
2023
$23K
FOR GENERAL OPERATION OF ITS WATERBURY, CT LOCATION
2022
$6K
For grant recipient's exempt purposes
2022
$200
General & Unrestricted
2022
$57K
FOR GENERAL OPERATION OF ITS WATERBURY, CT LOCATION; YMCA ANNEX AT ROSE HILL; CAMP OAKASHA SCHOLARSHIPS
2021
$44K
DAY CARE CENTER
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$107K
Program Support
2020
$96K
(YMCA): YMCA ANNEX AT ROSE HILL, CV19: EMERGENCY CHILD CARE SERVICES, GIVE LOCAL 2020, FOR GENERAL OPERATION OF ITS WATERBURY, CT LOCATION, SUPPORT FOR OPERATIONS DURING COVID-19, BCBA SERVICES FOR SCHOOL READINESS, CAMP OAKASHA SCHOLARSHIPS
2020
$66
GENERAL PURPOSE
2020
$66
GENERAL PURPOSE
2020
$26K
YMCA CAMP OAKASHA FINANCIAL ASSISTANCE PROGRAM, VICOTRY GARDEN, WATERBURY BRASS SENIOR PROGRAM SITE AND PARTNER, CHRONIC DISEASE PREVENTION THROUGH YMCA EVIDENCE BASED PROGRAMS & GIVE LOCAL 2019
2019
$16K
For grant recipient's exempt purposes
2019
$123K
WATERBURY BRASS SENIOR PROGRAM, FOR GENERAL SUPPORT, GIVE LOCAL 2018, YMCA MOSAIC ART PROJECT, YMCA ANNEX AT ROSE HILL
2018
$7K
For grant recipient's exempt purposes
2018
$6K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$1.6M from 11 funders · 34 grants · 2017–2024

The Connecticut Community Foundation

$456K · 7 grants · 2018–2024

National Council of YMCAs of the USA

$260K · 7 grants · 2018–2024

The Connecticut Project Inc

$150K · 1 grant · 2024

United Way Of Greater Waterburyinc

$128K · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$56K · 7 grants · 2017–2023

Saint Mary's Hospital Inc

$44K · 1 grant · 2021

Webster Bank Charitable Foundation

$25K · 3 grants · 2022–2024

Details

EIN060646988
Subsection03
Ruling date1934-03
Formed1858
Employees417
Volunteers121
THE WATERBURY YOUNG MENS CHRISTIAN ASSOCIATION — Mission, Financials & Grants Received | Grantivo