Penobscot Bay Ymca

Organization Overview

Penobscot Bay Ymca is located in Rockport, ME. The organization was established in 1974. 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 12/2021, Penobscot Bay YMCA employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penobscot Bay 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 12/2021, Penobscot Bay YMCA generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE PENOBSCOT BAY YMCA IS A CORNERSTONE OF OUR HEALTHY COMMUNITY, FOSTERING PARTNERSHIPS, PROVIDING PROGRAMS AND SERVICES AND PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

WELLNESS/GRANTS - THROUGH RECREATIONAL AND WELLNESS ACTIVITIES, THE PENOBSCOT BAY YMCA TEACHES THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. MEMBERS AND PROGRAM PARTICIPANTS RANGE IN AGE FROM INFANTS TO SENIOR CITIZENS, AND WE SERVE APPROXIMATELY 3,600 MEMBERS AND 12,000 PEOPLE ANNUALLY AT OUR THREE FACILITIES IN ROCKPORT, ROCKLAND AND NORTH HAVEN AND THROUGH COMMUNITY OUTREACH EFFORTS. BY CREATING COMMUNITY COLLABORATIONS, AND THANKS TO GOVERNMENT AND FOUNDATION GRANT FUNDING, OUR Y OFFERS ASSET BUILDING PROGRAMS, SUBSTANCE ABUSE PREVENTION PROGRAMS, AND NUTRITION EDUCATION PROGRAMS. THE PENOBSCOT BAY YMCA WELCOMES EVERYONE REGARDLESS OF AGE, RACE, SEX, ETHNICITY, RELIGION, SEXUAL ORIENTATION/PREFERENCE, AND GENDER IDENTITY. MEMBERSHIP DUES ARE BASED ON AFFORDABILITY WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY FOR MEMBERSHIP OR PROGRAMS. IN 2021, WE PROVIDED ASSISTANCE TO 20% OF OUR MEMBERS.


CHILDCARE - OUR Y'S TWO EARLY LEARNING AND FOUR AFTER/BEFORE SCHOOL PROGRAMS OFFER QUALITY AND LICENSED CARE FOR CHILDREN RANGING IN AGE FROM INFANTS TO SCHOOL AGE. WE OFFER A VARIETY OF STATE LICENSED PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, STRONG VALUES, AND POSITIVE SOCIAL SKILLS. OUR MISSION IS TO NURTURE THE SPIRITS, MINDS AND BODIES OF INDIVIDUALS AND FAMILIES WITHIN OUR SERVICE AREA. OUR Y MISSION EMBODIES A COMMITMENT TO STRENGTHENING FAMILIES. OUR ACCREDITED EARLY LEARNING PROGRAMS ASSIST FAMILIES WITH NUTRITION EDUCATION, CHILD DEVELOPMENT COUNSELING, AND PROGRAMS THAT HELP PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY. WE COLLABORATE WITH COMMUNITY AGENCIES SUCH AS THE DEPARTMENT OF HEALTH AND HUMAN SERVICES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY


CAMP - THE PENOBSCOT BAY YMCA'S SUMMER CAMP PROGRAMS OFFER CAMPERS AGES 4 THROUGH 13, AN EXPERIENCE THAT LASTS A LIFETIME, PROMOTING PHYSICAL WELL- BEING, SOCIAL GROWTH AND SELF-RESPECT. THROUGH FUN-FILLED ACTIVITIES, SUMMER CAMP HELPS CAMPERS BUILD CHARACTER, EMPHASIZING THE Y CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR CAMPS ARE OPEN TO ALL, REGARDLESS OF INCOME, SPECIAL NEEDS, OR IDENTITY, SO THAT CHILDREN APPRECIATE DIVERSITY AND INCLUSIVITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFE-LONG VALUES. IN 2021, WE PROVIDED 994 CAMPER WEEKS DURING THE PANDEMIC AND PROVIDED FINANCIAL ASSISTANCE TO FAMILIES IN NEED.


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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $881,039
All other contributions, gifts, grants, and similar amounts not included above$476,899
Noncash contributions included in lines 1a–1f $64,272
Total Revenue from Contributions, Gifts, Grants & Similar$1,357,938
Total Program Service Revenue$2,694,354
Investment income $51,209
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $61,100
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $60,396
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $1,046
Miscellaneous Revenue$0
Total Revenue $4,267,385

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Penobscot Bay Ymca has recieved totaling $121,368.

Awarding OrganizationAmount
Maine Health Access Foundation Inc

Augusta, ME

PURPOSE: VOICES FROM KNOX COUNTY - PATHWAYS TO EQUITY

$50,000
Maine Health Access Foundation Inc

Augusta, ME

PURPOSE: VOICES FROM KNOX COUNTY - PATHWAYS TO EQUITY

$50,000
Maine Community Foundation Inc

Ellsworth, ME

PURPOSE: Young Men's or Women's Associations, Remote Learning

$14,391
Agnes M Lindsay Trust

Chelmsford, MA

PURPOSE: CAMPERSHIPS

$2,500
Otter Island Foundation

Houston, TX

PURPOSE: SUSTAINING CAMPAIGN

$2,300
Bertuzzi Family Foundation

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,045,104
Earnings$207,455
Net Contributions$61,600
Ending Balance$2,314,159

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