Ocean Community YMCA
Ocean Community YMCA reported $12.7 million in revenue and $11.2 million in expenses for calendar year 2025. Of every $100 it spent, $81.21 went to program services, $15.14 to management and general costs and $3.65 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 79.1% of the total. The highest compensation it reported for one person was $269,051 (PRESIDENT & CEO UNTIL 06/2025). 3 people received more than $100,000 in reportable compensation. Revenue rose 48% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $11MFor 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 $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.18 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 18.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 79.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $269,051 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.40% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 20.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 21 of 21 | 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
2025 · Form 990, Part III · the three largest programs by expenseMembership - Ocean Community YMCA provided membership access to over 19,000 individuals, offering a welcoming and inclusive environment that supports physical, mental, and social well-being. Membership included access to fitness facilities, group exercise classes, aquatics, and wellness programming designed to promote healthy lifestyles for people of all ages and abilities. The Ocean Community YMCA delivered more than 9,000 group exercise classes annually and engaged members in evidence-based health initiatives, including chronic disease prevention and senior wellness programs. See…
Other programs - Ocean Community YMCA engaged over 9,500 individuals of all ages in health and wellness programs, including chronic disease prevention, personal training, first aid/cpr training, aquatics, gymnastics, pickleball, and other sports programs. Specialized programs such as diabetes prevention and livestrong served more than 275 individuals, improving health and reducing risk factors. Sports programs promote teamwork, interactions, and the development of social and physical skills. Family programs develop and strengthen the family unit by improving quality of time that families…
Camp programsocean Community YMCA provides enriching and educational experiences during the summer at camp watchaug and camp cove, which together serve thousands of youths and families in the surrounding community. Programs include both indoor and outdoor activities and include specialty camps in water sports such as swimming, sailing and other boating activities. Additionally, Ocean Community YMCA now offers 'adaptive' support staff such as behavioral specialists at both camp sites to better serve children with special needs and allow them to attend camp alongside their peers. Campership…
Highest reported compensation
2025 · 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 UNTIL 06/2025 Officer, 40.00 hrs/week | $234,919 | $0 | $34,132 | $269,051 |
| PRESIDENT & CEO AS OF 06/2025 Officer, 40.00 hrs/week | $187,946 | $0 | $18,781 | $206,727 |
| FINANCE DIRECTOR Officer, 40.00 hrs/week | $131,724 | $0 | $13,156 | $144,880 |
| CHIEF OPERATIONS OFFICER Officer, 40.00 hrs/week | $82,600 | $0 | $20,354 | $102,954 |
3 people received more than $100,000 in reportable compensation from Ocean Community YMCA (Part VII, line 2). Compensation of current officers, directors and key employees totaled $718K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b21 · 21 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5515
- Volunteers Part I, line 6450
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| CARLIN CONSTRUCTION COMPANY Construction contractor | $1,405,694 |
| AUTOMATIC TEMPERATURE CONTROLS DBA CHAC Hvac contractor | $486,991 |
| DEPENDABLE & AFFORDABLE CLEANING Contracted cleaning services | $189,780 |
| DAXKO LLC Membership/program activities | $183,228 |
| SOUTH SHORE GUNITE POOL & SPA INC Pool remodel/upgrades | $137,690 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
19 private foundations reported grants to Ocean Community YMCA totaling $657K 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 Ocean Community YMCA's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Ocean Community YMCA, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Ocean Community YMCA spent in 2025, $81.21 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in Rhode Island
Questions people ask
How much of Ocean Community YMCA's spending goes to programs?
In calendar year 2025, Ocean Community YMCA reported that 81.2% of its $11.2 million in expenses went to program services, 15.1% to management and general and 3.7% to fundraising (Form 990, Part IX).
How much does Ocean Community YMCA pay its top executive?
The largest total compensation Ocean Community YMCA reported for one person in calendar year 2025 was $269,051, for the role of PRESIDENT & CEO UNTIL 06/2025 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Ocean Community YMCA get its money?
Of $12.7 million in revenue in calendar year 2025, 18.2% came from contributions and grants (including 3.8% from government grants) and 79.1% from program service revenue (Form 990, Part VIII).
Is Ocean Community YMCA a registered charity?
The IRS lists EIN 05-0268126 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202611199349302251 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202501209349302920 · read the filing
- 2023: Form 990 for calendar year 2023, object 202411349349303386 · read the filing
- 2022: Form 990 for calendar year 2022, object 202321219349300232 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222239349301017 · read the filing
- 2020: Form 990 for calendar year 2020, object 202121329349302637 · read the filing
- 2019: Form 990 for calendar year 2019, object 202011889349300226 · read the filing
All filings for EIN 05-0268126: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.