Charity Impact Media

Home › Human services

Hockomock Young Men's Christian Association

Also known as Hockomock Area YMCA

North Attleboro, MA · EIN 04-2131749 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2025 (tax year 2025) · View the filing · Correct or respond

Hockomock Young Men's Christian Association reported $32.6 million in revenue and $29.3 million in expenses for calendar year 2025. Of every $100 it spent, $83.50 went to program services, $13.97 to management and general costs and $2.53 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.3% of the total. Government grants made up 5.8%. The highest compensation it reported for one person was $389,832 (PRESIDENT/CEO). 15 people received more than $100,000 in reportable compensation. Revenue rose 61% between 2019 and 2025. Source: Form 990, 2025.

Where $100 of spending went

Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $29M

For 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

Calendar year 2025 · Form 990, Part VIII · total revenue $33M

The 990 scorecard · same measures for every charity, no grades

2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2025Median
Program services
Part IX 25(B) ÷ 25(A)
83.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.5%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.16$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
13.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
5.8%2.4%
Program service revenue share
Part VIII 2g ÷ 12
83.3%70.8%
Highest reported compensation
Part VII-A, columns D–F
$389,832$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.33%1.18%
People paid over $100,000
Part VII, line 2
156
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
10.26.9
Independent voting board members
Part VI 1a–1b
30 of 30100.0%

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

2025 · Form 990, Part III · the three largest programs by expense
$6.1M expenses · 24.8% of program spending · grants $460K · revenue $12M

1. Ymca child care - the hockomock area YMCA is the largest provider of licensed, quality child care, including before and after school care - in our 16-community service area. The focus of all hockomock area YMCA early learning center programs is to support values-driven growth and development in youth and their families. Child care offerings are designed to help young people develop positive values, self-esteem, leadership as well as enhancing school readiness. Our early learning centers provide an important contribution to the local community by offering affordable and dependable child…

$4.6M expenses · 18.7% of program spending · grants $183K · revenue $2.8M

Ymca aquatics - the hockomock area YMCA aquatics programs are a foundation of the YMCA's overall focus on youth development, healthy living and social responsibility. We provide specific swimming and water safety skills, aquatic programs, in addition to promoting good health through regular exercise along with teamwork, self-confidence and personal goal setting for all ages. These programs are offered at affordable fees, with financial assistance available for those who cannot afford the full fees. Aquatic programs were held at the north attleboro, franklin and foxboro branches. During 2025…

$4.9M expenses · 20.2% of program spending · grants $69,139 · revenue $4.3M

Ymca health and wellness - YMCA health and wellness programs are an important part of our focus on healthy living and are available to all ages. Our YMCA's enhancement offerings include group exercise programs that stress the value of prevention through good exercise habits and health, including nutrition, stress management and health education. Many of these programs are offered at no cost to YMCA members while others are made available at a fee that is affordable to the community, with financial assistance available for those who cannot afford the full fee. Since 2007, our YMCA has convened…

$8.9M all other programs (line 4d)

Highest reported compensation

2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 40.00 hrs/week
$352,119$0$37,713$389,832
SR. V. PRESIDENT/CFO (TO 12/25)
Officer, 40.00 hrs/week
$301,119$0$32,778$333,897
VICE PRESIDENT/CHEIF PEOPLE
Key employee, 40.00 hrs/week
$212,737$0$23,012$235,749
VICE PRESIDENT OPERATIONS
Key employee, 40.00 hrs/week
$184,299$0$20,204$204,503
VICE PRESIDENT CHILD CARE
Highest compensated employee, 40.00 hrs/week
$138,365$0$37,886$176,251
VICE PRESDIENT OF PHILANTHROPHY
Highest compensated employee, 40.00 hrs/week
$153,813$0$22,383$176,196
SR EXECUTIVE DIRECTOR
Highest compensated employee, 40.00 hrs/week
$118,132$0$35,442$153,574
SR EXECUTIVE DIRECTOR
Highest compensated employee, 40.00 hrs/week
$123,756$0$13,754$137,510

15 people received more than $100,000 in reportable compensation from Hockomock Young Men's Christian Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).

7 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M2019202020212022202320242025$33M$29M
FilingRevenueExpensesProgramsNet assetsTop pay
2025 ⓘ$33M$29M83.5%$25M$389,832
2024 ⓘ$29M$25M83.2%$21M$371,680
2023 ⓘ$25M$23M83.4%$18M$349,295
2022 ⓘ$23M$21M81.9%$15M$314,552
2021 ⓘ$23M$18M83.5%$15M$344,875
2020 ⓘ$17M$18M82.4%$10M$354,950
2019 ⓘ$20M$20M85.5%$10M$344,338

Governance answers, as filed

2025 · 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–1b30 · 30 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 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,289
  • Volunteers Part I, line 6577

Largest outside contractors

2025 · Form 990, Part VII, Section B · businesses only
UNIC PRO
Cleaning services
$753,632
OCKERS TECHNOLOGIES
Computer support
$297,141
WT HOLMES TRANSPORTATION CO
Bus transportation
$195,800
HELP INC
Security
$121,597
KRONOS SAASHR INC
Payroll processing
$120,777

Individuals listed as contractors are left out. 15 contractors were paid more than $100,000 in all.

Private foundation grants it received

7 private foundations reported grants to Hockomock Young Men's Christian Association totaling $4,677 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 Hockomock 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 Hockomock Young Men's Christian Association, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Massachusetts

Questions people ask

How much of Hockomock Young Men's Christian Association's spending goes to programs?

In calendar year 2025, Hockomock Young Men's Christian Association reported that 83.5% of its $29.3 million in expenses went to program services, 14.0% to management and general and 2.5% to fundraising (Form 990, Part IX).

How much does Hockomock Young Men's Christian Association pay its top executive?

The largest total compensation Hockomock Young Men's Christian Association reported for one person in calendar year 2025 was $389,832, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Hockomock Young Men's Christian Association get its money?

Of $32.6 million in revenue in calendar year 2025, 13.9% came from contributions and grants (including 5.8% from government grants) and 83.3% from program service revenue (Form 990, Part VIII).

Is Hockomock Young Men's Christian Association a registered charity?

The IRS lists EIN 04-2131749 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, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2025: Form 990 for calendar year 2025, object 202631669349301703 · read the filing · XML
  • 2024: Form 990 for calendar year 2024, object 202510599349301506 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202441109349300614 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202331019349300313 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202221309349303962 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202111209349300406 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202041229349301304 · read the filing

All filings for EIN 04-2131749: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.