Old Colony Young Men's Christian Association
Old Colony Young Men's Christian Association reported $92.7 million in revenue and $87.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.42 went to program services, $9.02 to management and general costs and $1.56 to fundraising. Its largest source of revenue was contributions and grants: 66.2% of the total. Government grants made up 58.3%. The highest compensation it reported for one person was $455,925 (PRESIDENT, CEO). 29 people received more than $100,000 in reportable compensation. Revenue rose 54% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $88MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $93MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 66.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 58.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 31.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $455,925 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.52% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 29 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 62 of 62 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseGovernment funded programs and social responsibilityold colony YMCA is a premier human and social service provider in massachusetts. We hold state contracts with the office of community connections, the department of early education and care, department of youth services, department of children and families, department of mental health, department of public health, and the executive office of housing and livable communities. We also receive competitive federal grants and contracts from the department of labor, centers for disease control and prevention, and department of housing and urban…
Child care and youth developmentold colony YMCA uses developmentally appropriate, evidence and research-based approaches to youth development. We pay particular attention to a child's social, emotional, cognitive, and physical growth. These principles permeate all our youth-centered programming. For parents who cannot afford services like camp, child care, or other services, financial assistance is available.at programs like youth focus in brockton, the YMCA mobilizes services beyond its walls and brings services to people where they are, improving accessibility and opportunity. During the…
Membership and healthy livingold colony YMCA has been providing health and wellness services and programming for 138 years, and is proud to have served more than 50,000 members during FY25. We continue our commitment for all people to have access to programs, memberships, and services, and thus we offer financial assistance for all prospective participants based on household income. In FY25, we welcomed nearly 1 million visits to our branches.healthy living and chronic disease initiatives - Old Colony YMCA leads work within community coalitions inside and outside our walls to offer medically…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT, CEO Officer, 40.00 hrs/week | $415,488 | $0 | $40,437 | $455,925 |
| EXECUTIVE VP., COO Officer, 40.00 hrs/week | $279,595 | $0 | $28,163 | $307,758 |
| EVP, CHIEF STRATEGY & INNOV (UNTIL 6/25) Officer, 40.00 hrs/week | $244,996 | $0 | $35,077 | $280,073 |
| SR. VP., CIO Officer, 40.00 hrs/week | $208,932 | $0 | $31,575 | $240,507 |
| EXECUTIVE VP, CFO (UNTIL 9/2024) Officer, 40.00 hrs/week | $209,380 | $0 | $21,784 | $231,164 |
| SVP-CFO (AS OF 11/2024) Officer, 40.00 hrs/week | $174,607 | $0 | $37,398 | $212,005 |
| SVP, CHIEF PEOPLE OFFICER Highest compensated employee, 40.00 hrs/week | $171,980 | $0 | $37,009 | $208,989 |
| SVP MISSION ADVANCEMENT Highest compensated employee, 40.00 hrs/week | $175,387 | $0 | $28,573 | $203,960 |
29 people received more than $100,000 in reportable compensation from Old Colony Young Men's Christian Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b62 · 62 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52,768
- Volunteers Part I, line 6427
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| REENTRY RESOURCES COUNSELING Counseling services | $139,745 |
| FLORENCE ELECTRIC LLC Electrical contractor | $124,011 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Old Colony Young Men's Christian Association totaling $35,518 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Old Colony Young Men's Christian Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Old Colony Young Men's Christian Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Old Colony Young Men's Christian Association spent in FY2025, $89.42 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Massachusetts
Questions people ask
How much of Old Colony Young Men's Christian Association's spending goes to programs?
In the fiscal year ending June 30, 2025, Old Colony Young Men's Christian Association reported that 89.4% of its $87.8 million in expenses went to program services, 9.0% to management and general and 1.6% to fundraising (Form 990, Part IX).
How much does Old Colony Young Men's Christian Association pay its top executive?
The largest total compensation Old Colony Young Men's Christian Association reported for one person in the fiscal year ending June 30, 2025 was $455,925, for the role of PRESIDENT, CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Old Colony Young Men's Christian Association get its money?
Of $92.7 million in revenue in the fiscal year ending June 30, 2025, 66.2% came from contributions and grants (including 58.3% from government grants) and 31.5% from program service revenue (Form 990, Part VIII).
Is Old Colony Young Men's Christian Association a registered charity?
The IRS lists EIN 04-2125014 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202543159349302484 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202443209349301049 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202332979349301743 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202213119349301121 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202123149349304932 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202013149349301371 · read the filing
All filings for EIN 04-2125014: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.