GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION

PROVIDENCE, RI, 02905-4444 (401) 521-9622 Est. 1854 EIN 05-0258878

P27Z - Human Services 990 - Public charity return 501(c)(3)

www.ymcagreaterprovidence.org

Mission

TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT ARE BASED UPON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.

Financials

Total Revenue

$20,159,453

Total Expenses

$21,840,095

Net Assets

$18,106,489

885 employees 96 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

9.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.7%

Expenses ↑ 2.4%

Revenue Sources

Contributions 11.4% Earned revenue 80.5% Investment 6.4% Other 2.0%

Expense Breakdown

Program 77.9% Management 21.7% Fundraising 0.4%

Officers & Key Employees (28)

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Grants Received (111)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$20,159,453 ↑	$21,840,095	$18,106,489
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$19,250,913 ↓	$21,334,049	$20,188,523
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$20,547,946 ↑	$19,577,898	$21,924,535
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$16,245,648 ↓	$18,518,012	$21,812,509
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$28,785,027 ↑	$28,579,368	$23,671,827
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$28,141,805	$28,156,925	$23,084,550