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Cape Cod Young Men's Christian Association

Also known as YMCA Cape Cod Inc.

Hyannis, MA · EIN 04-2394925 · 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

Cape Cod Young Men's Christian Association reported $23.4 million in revenue and $12.2 million in expenses for calendar year 2025. Of every $100 it spent, $86.21 went to program services, $7.70 to management and general costs and $6.09 to fundraising. Its largest source of revenue was contributions and grants: 72.8% of the total. Government grants made up 25.8%. The highest compensation it reported for one person was $241,458 (PRESIDENT & CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 227% between 2019 and 2025. Source: Form 990, 2025.

Where $100 of spending went

Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $12M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $23M

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

2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2025Median
Program services
Part IX 25(B) ÷ 25(A)
86.2%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
7.7%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
6.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.04$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
72.8%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
25.8%3.8%
Program service revenue share
Part VIII 2g ÷ 12
24.9%58.9%
Highest reported compensation
Part VII-A, columns D–F
$241,458$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.98%1.38%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
33.46.8
Independent voting board members
Part VI 1a–1b
18 of 18100.0%

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
$6.0M expenses · 57.0% of program spending · revenue $2.5M

Child care: at all our licensed child care centers, children are exposed to an abundance of learning experiences that nurture their healthy development. We provide infants through school-age youth a safe, nurturing environment for children to learn, grow and develop social skills. Free swim instruction, adventure hikes and field trips are just some of the unique activities we offer to foster personal growth, independence and individuality. The y's vision is to strengthen the foundation of community and it is part of everything we do. Our qualified staff provides a caring environment that…

$3.0M expenses · 28.5% of program spending · revenue $1.8M

Health & wellness, aquatics, and other youth programs: we offer a broad range of classes that help US provide resources and guidance to maintain or improve physical activity, health and wellness. With our two swimming pools, fitness center and large inter-generational, multipurpose rooms, programs held at our main facility range from swimming lessons for infants to wellness programs for older adults. A completed major renovation and expansion project in 2009 at the y facility significantly increased our capacity to help our members and the community build healthy mind, spirit and body. We…

$1.5M expenses · 14.5% of program spending · revenue $1.5M

Camps: Cape Cod YMCA, with its motivated, experienced staff, offers various summer camping opportunities to meet the diverse needs and interests of the families we serve. Each of our camps provide an exciting, safe community for young people to explore the outdoors, build self-esteem, develop interpersonal skills and make lasting friendships and memories. Cape Cod YMCA runs five summer camps in the following locations: harwich, barnstable, lyndon and two in falmouth (whoi/ml and lawrence middle school. Camp lyndon offers high and low angle challenge courses, archery, boating, arts and crafts…

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, 40.0 hrs/week
$213,803$0$27,655$241,458
CHIEF FINANCIAL OFFICER
Officer, 40.0 hrs/week
$154,320$0$11,158$165,478
CHIEF DEVELOPMENT OFFICER
Key employee, 40.0 hrs/week
$150,252$0$10,518$160,770
CHIEF HUMAN RESOURCES OFFICER
Highest compensated employee, 40.0 hrs/week
$123,419$0$12,088$135,507
CHIEF PROGRAM OFFICER
Highest compensated employee, 40.0 hrs/week
$113,982$0$13,096$127,078
CHIEF COMPLIANCE OFFICER
Highest compensated employee, 40.0 hrs/week
$118,838$0$3,519$122,357

6 people received more than $100,000 in reportable compensation from Cape Cod Young Men's Christian Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $568K (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$23M$12M
FilingRevenueExpensesProgramsNet assetsTop pay
2025 ⓘ$23M$12M86.2%$34M$241,458
2024 ⓘ$25M$13M86.1%$23M$228,484
2023 ⓘ$12M$11M89.5%$11M$209,657
2022 ⓘ$16M$11M87.9%$10M$197,426
2021 ⓘ$12M$10M87.7%$5.7M$193,856
2020 ⓘ$6.9M$7.0M86.2%$4.1M$178,218
2019 ⓘ$7.1M$7.7M81.9%$4.2M$166,668

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–1b18 · 18 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 2No
  • 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 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5331
  • Volunteers Part I, line 6395

Largest outside contractors

2025 · Form 990, Part VII, Section B · businesses only
WILLIAMS BUILDING COMPANY INC
Construction/renovation
$794,426
SV DESIGN LLC
Professional services - building design
$418,347
MARCHANDCFO INC
Consultants
$172,610
FIVE STAR TRANSPORTATION INC
Transportation
$139,076

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

5 private foundations reported grants to Cape Cod Young Men's Christian Association totaling $48,550 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 Cape Cod 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 Cape Cod Young Men's Christian Association, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Massachusetts

Questions people ask

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

In calendar year 2025, Cape Cod Young Men's Christian Association reported that 86.2% of its $12.2 million in expenses went to program services, 7.7% to management and general and 6.1% to fundraising (Form 990, Part IX).

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

The largest total compensation Cape Cod Young Men's Christian Association reported for one person in calendar year 2025 was $241,458, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

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

Of $23.4 million in revenue in calendar year 2025, 72.8% came from contributions and grants (including 25.8% from government grants) and 24.9% from program service revenue (Form 990, Part VIII).

Is Cape Cod Young Men's Christian Association a registered charity?

The IRS lists EIN 04-2394925 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 202632229349301418 · read the filing
  • 2024: Form 990 for calendar year 2024, object 202533119349302368 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202403209349308840 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202312489349301406 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243079349302889 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202142429349301259 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202022689349300642 · read the filing

All filings for EIN 04-2394925: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.