Chicopee Galaxy Youth Athletic Association

EIN: 863183236 501(c)(3) Recreation & Sports

Chicopee, MA

Total Revenue
$120,170
Total Expenses
$83,481
Total Assets
$133,470
Net Assets
$131,345
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MA
Principal Officer
Melissa English
Phone
4135529245
Tax Period
2023-01-01 to 2023-12-31

Chicopee Galaxy Youth Athletic Association, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $120K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 31% operating margin.

Mission

To install in the youth of the community life-long principles of good citizenship, sportsmanship, teamwork, dedication, discipline, loyalty, a superior work effort, and the knowledge in the competitive fundamentals of the sport. It is the purpose of the Chicopee Galaxy Youth Athletic Association to teach the participating youths these fundamentals, physical fitness, mental discipline and teamwork by providing a supervised, safety oriented, and instructional athletic program, so that the participants may be stronger, healthier and happier individuals while participating in activities they enjoy, while developing a winning attitude and sportsmanship which will be carried both on and off the field of play.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,844
Program Service Revenue $79,171
Investment Income $0
Other Revenue $34,155
TOTAL REVENUE $120,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $77,726
Other Expenses $83,481
TOTAL EXPENSES $83,481

Year-over-Year Comparison

2023 2022 Change
Revenue $120,170 $110,070 +0.1%
Expenses $83,481 $60,930 +0.4%
Net Income $36,689 $49,140 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric Lappointe Director 10.00
Director
$0 $0 $0
James Gutierrez Vice President 10.00
Director
$0 $0 $0
Melissa English Treasurer 10.00
Director
$0 $0 $0
Julie Dubois Secretary 10.00
Director
$0 $0 $0
Michelle Dusza President 10.00
Director
$0 $0 $0
Demetrius Wilson Athletic Director 10.00
Director
$0 $0 $0
Kayt Lastra Director of Cheerleading A 10.00
Director
$0 $0 $0
Amy Barry Fundraising Coordinator 1.00
Director
$0 $0 $0
Adam Arriaga Director 10.00
Director
$0 $0 $0
Danny Negron Director 10.00
Director
$0 $0 $0
Dawn Andino Director 10.00
Director
$0 $0 $0
Marissa Riberdy Director 10.00
Director
$0 $0 $0
Wretha Fontaine Director 10.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $120,170 $83,481 $133,470 $36,689
2022 $110,070 $60,930 $97,850 $49,140
2021 $82,004 $36,488 $48,246 $45,516
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