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Tri-Community Young Mens Christian Association of Southbridge Inc
Closed

Tri-Community Young Mens Christian Association of Southbridge Inc
Closed

Southbridge, MA, US
•
501(c)3
•
EIN
04-2105872
•
www.tricommunityymca.org
funder logo

Tri-Community Young Mens Christian Association of Southbridge Inc
Closed

Southbridge, MA, US
•
501(c)3
•
EIN
04-2105872
•
www.tricommunityymca.org
Overview
Programs
990s
Income Statement
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Income Statement

Fiscal Year Start:
Oct 1
Closed

This organization closed in 2018. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2018

$4,826,948

Program Services
62%
Government Grants
19%
Contributions
18%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018

$7,826,687

Grants
46%
Salaries & Benefits
31%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$357,125
$878,239
+146%
Government Grants
$754,416
$895,183
+19%
Fundraising Events
$16,793
$0
-100%
Program Services
$3,490,741
$2,989,685
-14%
Membership Dues
$0
$0
-
Investments
$1,265
$1,461
+15%
Other
$40,323
$62,380
+55%
Total Revenues
$4,660,663
$4,826,948
+4%
Expenses
2017
2018
Change
Grants
$0
$3,596,830
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,349,709
$2,460,720
+5%
Fees to Service Providers
$27,261
$26,146
-4%
Advertising & Promotion
$15,906
$9,375
-41%
Offices, Occupancy & IT
$271,184
$255,345
-6%
Interest
$20,331
$79,519
+291%
Depreciation
$141,995
$217,166
+53%
Other
$1,132,117
$1,181,586
+4%
Total Expenses
$3,958,503
$7,826,687
+98%
Net income
2017
2018
Change
Net income
+$702,160
-$2,999,739
-527%
Functional Expenses
Summary
2017
2018
Change
Program
$3,701,581
$7,565,342
+104%
Admin
$251,831
$261,345
+4%
Fundraising
$5,091
$0
-100%
Total Expenses
$3,958,503
$7,826,687
+98%
Income Statement
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