Bath Area Family Ymca
- Assets
- $9.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 192
- Location
- Bath, ME
- Founding
- 11/1942
- Data as of
- 12/2022
- EIN
- 01-0211812
Organization Overview
Bath Area Family Ymca is located in Bath, ME. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Bath Area Family YMCA employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bath Area Family YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bath Area Family YMCA generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. SINCE OUR FOUNDING IN 1856, THE Y HAS BEEN RESPONDING TO THE MOST CRITICAL NEEDS OF THE COMMUNITIES IN OUR SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. THE Y HAS BEEN RESPONDING TO THE COMMUNITIES' MOST CRITICAL NEEDS SINCE 1856. THE Y OFFERS A BROAD RANGE OF PROGRAMS AND SERVICES TO THEIR MEMBERS AND THE COMMUNITY. THESE PROGRAMS AND SERVICES WILL NOURISH MIND, BODY, AND SPIRIT; PROMOTE LIFE SKILLS, AND IMPROVE HEALTH AND WELLNESS. THEY ARE DRIVEN BY THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE Y EMBRACES THE DIVERSITY OF THEIR COMMUNITY. THEY DO NOT DISCRIMINATE BASED ON RACE, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL ORIENTATION, DISABILITY, OR SOCIO-ECONOMIC STATUS. THEY WILL ALWAYS STRIVE TO PROVIDE THEIR SERVICES WITHOUT REGARD TO ONE'S ABILITY TO PAY FOR SUCH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabrina Murphy Former Ed | Officer | 40 | $110,175 |
Kerrie Benedict Business Dir | Officer | 40 | $67,206 |
Rob Gray CEO | Officer | 40 | $25,610 |
Thomas Warren Interim CEO | Officer | 40 | $36,010 |
Amy Berube Director | Trustee | 1 | $0 |
George Bottomley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,352 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,376,269 |
| Noncash contributions included in lines 1a–1f | $164,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,425,621 |
| Total Program Service Revenue | $3,171,541 |
| Investment income | $9,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $822 |
| Net Income from Fundraising Events | $56,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,444 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,682,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $307,311 |
| Compensation of current officers, directors, key employees. | $245,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,992,604 |
| Pension plan accruals and contributions | $118,671 |
| Other employee benefits | $129,692 |
| Payroll taxes | $170,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $810 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,955 |
| Office expenses | $2,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $59,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,169 |
| Insurance | $64,402 |
| All other expenses | $212,794 |
| Total functional expenses | $4,199,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,518 |
| Savings and temporary cash investments | $934,737 |
| Pledges and grants receivable | $1,356,821 |
| Accounts receivable, net | $87,660 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,867 |
| Net Land, buildings, and equipment | $6,190,337 |
| Investments—publicly traded securities | $370,441 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,166 |
| Total assets | $9,591,547 |
| Accounts payable and accrued expenses | $251,493 |
| Grants payable | $0 |
| Deferred revenue | $12,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,453,964 |
| Other liabilities | $0 |
| Total liabilities | $1,717,657 |
| Net assets without donor restrictions | $5,980,362 |
| Net assets with donor restrictions | $1,893,528 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,591,547 |