YOUNG MENS CHRISTIAN ASSOCIATION OF CONCORD NH Charity Report

Public IRS 990 nonprofit record

YOUNG MENS CHRISTIAN ASSOCIATION OF CONCORD NH

EIN 02-0223358 · Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)

What they do

THE YOUNG MENS CHRISTIAN ASSOCIATION of CONCORD, NH, ESTABLISHED IN 1853, is A COMMUNITY, CHARITABLE, NONPROFIT 501(C)(3) ORGANIZATION. WE HAVE BEEN A VITAL PART of THE GREATER CONCORD COMMUNITY for OVER 159 YEARS and WE WERE THE SIXTH YMCA ESTABLISHED IN THE UNITED STATES. OUR PROGRAMS and SERVICES INCLUDE LICENSED CHILDCARE (THE YOUNG MENS CHRISTIAN ASSOCIATION of CONCORD, NH is A LICENSED PLUS CENTER); LICENSED AFTER-SCHOOL CARE; LICENSED SUMMER DAY CAMPS; YOUTH SPORTS and ADULT SPORTS; WELLNESS (FITNESS) PROGRAMS for ALL AGES; and AQUATIC PROGRAMS - LESSONS and EXERCISE SESSIONS. WE HAVE MORE THAN 7,400 PEOPLE WHO ARE MEMBERS of THE YOUNG MENS CHRISTIAN ASSOCIATION of CONCORD, NH. of THAT NUMBER, MORE THAN 2,000 ARE ABLE to PARTICIPATE DUE to FREE or REDUCED COSTS THROUGH OUR MEMBERSHIP SCHOLARSHIP PROGRAM. WE ALSO OFFER A MEMBERSHIP GUARANTEE WHEREBY MEMBERS WHO LOST THEIR JOBS CAN CONTINUE THEIR MEMBERSHIP, AT NO COST, for UP to SIX MONTHS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $98.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2020The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders19 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

204.67%of revenue went to mission work98.4% of expenses · Program services

0.97%of revenue went to fundraising0.5% of expenses

$208.08spent for every $100 of revenueSpending was higher than revenue this year.

2.44%of revenue went to management and office costs1.2% of expenses

36.9%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $2,663,060 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $109,587 for JAMES DOREMUS (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2020

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$2,463,949

Mission workProgram services$5,042,917204.67% of revenue98.4% of expenses

ManagementOffice and general costs$60,0832.44% of revenue1.2% of expenses

FundraisingAsking for donations$24,0090.97% of revenue0.5% of expenses

Total expenses$5,127,009208.08% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2020CurrentExpense mix: 98.4% mission · 1.2% management · 0.5% fundraisingTotal expenses: 208.08% of revenue

2019Expense mix: 92.8% mission · 5.0% management · 2.2% fundraisingTotal expenses: 94.05% of revenue

2018Expense mix: 91.5% mission · 5.8% management · 2.7% fundraisingTotal expenses: 97.27% of revenue

2017Expense mix: 92.5% mission · 5.0% management · 2.6% fundraisingTotal expenses: 103.96% of revenue

2016Expense mix: 92.5% mission · 4.6% management · 2.9% fundraisingTotal expenses: 96.82% of revenue

2015Expense mix: 92.6% mission · 4.9% management · 2.5% fundraisingTotal expenses: 95.92% of revenue

Money in and money out

Revenue$2,463,949

Expenses$5,127,009

Annual shortfall $2,663,060 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$5,042,917 · 98.4% of expenses

Management and office costs$60,083 · 1.2% of expenses

Fundraising$24,009 · 0.5% of expenses

See all reported dollar amounts

Revenue$2,463,949

Expenses$5,127,009

Income$3,041,522

Contributions$910,051

Mission work (program services)$5,042,917

Fundraising$24,009

Grants given$2,146,727

Average grant$2,146,727

Management and general$60,083

Executive compensation (total)$129,997

Stocks and bonds$275,567

Accounting fees$35,887

People

Leadership and board

Tax year 2020

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JAMES DOREMUSCEO · 50 hrs/week $109,587Base $101,469 · Other $8,118

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (19)

JAMES DOREMUSCEO

JAMES RAYMONDDIRECTOR

TIFFANY SNOWDIRECTOR

SCOTT HARRISDIRECTOR

RICH PARSONDIRECTOR

PAUL KINSONDIRECTOR

MATT LEAHYDIRECTOR

MARGARET TOMASSECRETARY

LEA KELSEYDIRECTOR

KEN TRAUMDIRECTOR

JODY TOUZINDIRECTOR

ART LETENDRETREASURER

GERALDINE HOLMESDIRECTOR

DEB JOHNSONDIRECTOR

CARLOS BAIADIRECTOR

CARL COOLEYDIRECTOR

BRIAN LAVOIEPRESIDENT

BRETT ST CLAIRIMMEDIATE PA

BRADLEY HOSMERDIRECTOR

About this charity

Location: 15 NORTH STATE STREET, CONCORD, NH 03301
County: Merrimack
In care of: KATHY KITTLE
Primary officer: KATHY KITTLE, CFO

How to reach them

WebsiteVisit the charity’s website Phone(603) 228-9622

Filing and classification

Latest tax year: 2020
Tax period began: October 1, 2020
Return type: 990
Tax preparer: HESSION & PARE PC
IRS tax category: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
Grant-giving organization: Yes