NEWPORT YOUNG MENS CHRISTIAN ASSOCIATION

MIDDLETOWN, RI, 02842-7011 (401) 847-9200 Est. 1878 EIN 05-0258916
P270— Human Services Form 990 501(c)(3)
www.newportymca.org

Mission

The Newport County YMCA is an association of people of all ages, ethnic origins, religious affiliations and socioeconomic levels. The basis of the association is founded in Judeo-Christian values and its purpose is to significantly improve and positively influence the quality of life and social well-being for our members, our families, and our community, emphasis is placed on the whole person through programs and activities that help develop spiritual, mental, and physical well-being.

Financials

Total Revenue
$10,737,094
Total Expenses
$7,278,304
Net Assets
$18,203,203
354 employees 300 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
2.5 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 29.7%
Expenses ↑ 22.6%
Revenue Sources
Contributions 46.0% Earned revenue 54.8%
Expense Breakdown
Program 86.0% Management 10.8% Fundraising 3.3%

Officers & Key Employees (19)

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Grants Received (2)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$10,737,094 $7,278,304$18,203,203
2023 Form 990$8,277,426 $5,937,711$14,744,413
2022 Form 990$5,355,519 $4,222,188$12,785,735
2021 Form 990$6,046,936 $3,266,999$11,895,795
2020 Form 990$3,045,577 $3,256,619$9,269,132
2018 Form 990$4,310,952 $3,828,315$5,031,227

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EIN: 05-0258916 · Source: IRS Form 990 e-file data