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Meriden-New Britain-Berlin Young Men's Christian Association

Meriden, CT · EIN 06-0646977 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Meriden-New Britain-Berlin Young Men's Christian Association reported $22.2 million in revenue and $21.1 million in expenses for calendar year 2024. Of every $100 it spent, $88.78 went to program services, $10.88 to management and general costs and $0.34 to fundraising. Its largest source of revenue was contributions and grants: 62.9% of the total. Government grants made up 60.4%. The highest compensation it reported for one person was $329,309 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 51% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $21M

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 2024 · Form 990, Part VIII · total revenue $22M

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

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
88.8%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.9%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.3%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
62.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
60.4%2.4%
Program service revenue share
Part VIII 2g ÷ 12
36.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$329,309$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.56%1.18%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
11.36.9
Independent voting board members
Part VI 1a–1b
17 of 17100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$12M expenses · 62.5% of program spending · revenue $5.8M

Youth development - the meriden-New Britain-berlin YMCA is a community leader in affordable child care for working families. The YMCA offers childcare services at over 30 convenient locations. Programs include infant and toddler, preschool, child day care, before and after school care, head start and school readiness preschool. Field trips and quality socialization and education are offered. In 2024, the YMCA provided preschool and daycare services to over 1,600 families. The YMCA offered sports programs such as soccer, basketball, flag football and gymnastics for all abilities regardless of…

$2.9M expenses · 15.5% of program spending · revenue $1.3M

Healthy living - in 2024, over one half of the meriden-New Britain-berlin YMCA community was touched by our healthy living activities which include fitness, aquatics, food programs, and healthy cooking classes. Service is provided for all faiths, races, abilities, ages and income levels. No one is turned away for inability to pay. We bring individuals and families together and offer support, recreational and social balance that builds relationships and strengthens bonds for mental and physical well-being. The YMCA coordinates with over 80 other organizations to help our members. In 2024…

$4.1M expenses · 21.9% of program spending · revenue $852K

Social responsibility - a total of 575 children attended each session of mountain mist day camp (meriden) and camp thundermoon (New Britain-berlin). Over 80% of scholarships awarded attended mountain mist day camp. Both camps are full service state licensed day camp operations. Our camp facilities include a pool, playscapes, soccer fields, basketball courts, baseball fields, rock climbing apparatus and covered picnic areas. These camps provide transportation and extended hours, making it convenient for working parents. The YMCA summer camps provide an enriching experience for children ages…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 50.00 hrs/week
$304,272$0$25,037$329,309
COO
Officer, 50.00 hrs/week
$173,508$0$14,066$187,574
CFO
Officer, 50.00 hrs/week
$124,310$0$18,137$142,447
DIRECTOR
Director/trustee, 0.50 hrs/week
$14,220$0$0$14,220

3 people received more than $100,000 in reportable compensation from Meriden-New Britain-Berlin Young Men's Christian Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $616K (Part IX, line 5).

6 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$40M201920202021202220232024$22M$21M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$22M$21M88.8%$20M$329,309
2023 ⓘ$21M$19M89.4%$18M$302,275
2022 ⓘ$20M$17M88.5%$16M$285,345
2021 ⓘ$19M$14M88.1%$13M$227,050
2020 ⓘ$12M$13M86.3%$8.8M$226,212
2019 ⓘ$15M$15M87.1%$10M$214,231

Governance answers, as filed

2024 · 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–1b17 · 17 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 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 5983
  • Volunteers Part I, line 6365

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ADVANCED PERFORMANCE GLASS
Windows
$912,215
YJC HOME IMPROVEMENT LLC
Renovations
$108,893

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Meriden-New Britain-Berlin Young Men's Christian Association totaling $39 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 Meriden-New Britain-Berlin 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 Meriden-New Britain-Berlin 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 Connecticut

Questions people ask

How much of Meriden-New Britain-Berlin Young Men's Christian Association's spending goes to programs?

In calendar year 2024, Meriden-New Britain-Berlin Young Men's Christian Association reported that 88.8% of its $21.1 million in expenses went to program services, 10.9% to management and general and 0.3% to fundraising (Form 990, Part IX).

How much does Meriden-New Britain-Berlin Young Men's Christian Association pay its top executive?

The largest total compensation Meriden-New Britain-Berlin Young Men's Christian Association reported for one person in calendar year 2024 was $329,309, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Meriden-New Britain-Berlin Young Men's Christian Association get its money?

Of $22.2 million in revenue in calendar year 2024, 62.9% came from contributions and grants (including 60.4% from government grants) and 36.0% from program service revenue (Form 990, Part VIII).

Is Meriden-New Britain-Berlin Young Men's Christian Association a registered charity?

The IRS lists EIN 06-0646977 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

  • 2024: Form 990 for calendar year 2024, object 202542409349300939 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202442429349301464 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202342979349301694 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203149349301135 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123199349317142 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003219349312840 · read the filing

All filings for EIN 06-0646977: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.