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NEWPORT COUNTY REGIONAL YMCA

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Public IRS 990 nonprofit record

NEWPORT COUNTY REGIONAL YMCA

EIN 05-0258916 · Human Services (P270)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check
Look at where the money went

Of every $100 spent, about $86.00 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 2024The charity has a recent tax report to read.

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

58.28%of revenue went to mission work86.0% of expenses · Program services
2.21%of revenue went to fundraising3.3% of expenses
$89.18spent for every $100 of revenueRevenue covered expenses this year.
7.30%of revenue went to management and office costs10.8% of expenses
$3.55in assets for every $1 spent this yearSome assets cannot be spent right away.
60.5%of its money came from giftsOther money may come from services or investments.

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

Pay context: The highest compensation shown in this filing is $236,540 for MICHAEL MILLER (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 2024

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.

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$10,737,094
Mission workProgram services$6,257,98758.28% of revenue86.0% of expenses
ManagementOffice and general costs$783,3257.30% of revenue10.8% of expenses
FundraisingAsking for donations$236,9922.21% of revenue3.3% of expenses
Revenue left after expensesReported annual surplus$3,458,79032.21% of revenueShown in gray on the chart
Total expenses$7,278,30467.79% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

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
2024CurrentExpense mix: 86.0% mission · 10.8% management · 3.3% fundraisingTotal expenses: 67.79% of revenue
2023Expense mix: 85.0% mission · 10.8% management · 4.6% fundraisingTotal expenses: 71.73% of revenue
2022Expense mix: 83.8% mission · 10.9% management · 5.7% fundraisingTotal expenses: 78.84% of revenue
2021Expense mix: 84.2% mission · 10.1% management · 5.7% fundraisingTotal expenses: 54.03% of revenue
2020Expense mix: 85.0% mission · 10.0% management · 5.0% fundraisingTotal expenses: 106.93% of revenue
2019Expense mix: 86.9% mission · 8.5% management · 5.2% fundraisingTotal expenses: 48.32% of revenue
2018Expense mix: 0.0% mission · 8.4% management · 2.2% fundraisingTotal expenses: 88.80% of revenue
2017Expense mix: 92.0% mission · 7.6% management · 3.4% fundraisingTotal expenses: 97.40% of revenue

Money in and money out

Revenue$8,161,607
Expenses$7,278,304
Annual surplus $883,303 Revenue was higher than expenses 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)$6,257,987 · 86.0% of expenses
Management and office costs$783,325 · 10.8% of expenses
Fundraising$236,992 · 3.3% of expenses
See all reported dollar amounts
Revenue$8,161,607
Expenses$7,278,304
Assets$25,818,915
Income$8,322,809
Contributions$4,939,898
Mission work (program services)$6,257,987
Fundraising$236,992
Management and general$783,325
Executive compensation (total)$443,848
Accounting fees$50,905
People

Leadership and board

Tax year 2024

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

People reported as paid

Person and titleCompensation
MICHAEL MILLERCEO · 40 hrs/week $236,540Base $201,971 · Other $34,569
OMAR EL KASHEFSQUASH DIRECTOR · 40 hrs/week $210,963Base $197,210 · Other $13,753
ROBERT ROSENDALECFO · 40 hrs/week $90,849Base $89,948 · Other $901

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)

MICHAEL MILLERCEO

OMAR EL KASHEFSQUASH DIRECTOR

ROBERT ROSENDALECFO

JEANNE LAPAKMEMBER

WILLIAM WOODWARDMEMBER

SHEILA COLLINSMEMBER

SAM TALALAMEMBER

ROBIN TOSTOMEMBER

LELAND MERRILLTREASURER

KELLY POWERSSECRETARY

CARY KIMMELMEMBER

ERIC OFFENBERGMEMBER

DON LEVINEMEMBER

DENNIS MCNAMARAMEMBER

DANIEL CORRIGANMEMBER

DAN GLENNINGMEMBER

COUPE MURRAYMEMBER

CHRISTIE SMITHVICE PRESIDENT

CHRIS STACKPRESIDENT

About this charity

Recognized since
January 1936
Location
792 VALLEY RD, MIDDLETOWN, RI 02842-7011
County
Newport
In care of
Robert Rosendale
Primary officer
Robert Rosendale, CFO

How to reach them

Filing and classification

Latest tax year
2024
Tax period began
January 1, 2024
Return type
990
NTEE classification
Human Services (P270)

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About this report: Information comes from public nonprofit records and may show the latest filing available.

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