Young Mens Christian Association Booth Bay Region
- Assets
- $25.6m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 121
- Location
- Boothbay Harbor, ME
- Founding
- 12/1955
- Data as of
- 12/2021
- EIN
- 01-0237912
Organization Overview
Young Mens Christian Association Booth Bay Region, operating under the name Boothbay Region YMCA, is located in Boothbay Harbor, ME. The organization was established in 1955. 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, Boothbay Region YMCA employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boothbay Region 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, Boothbay Region YMCA generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE Y SUPPORTS PEOPLE OF ALL AGES WITH PROGRAMS THAT BUILD CHARACTER, PROMOTE SOCIAL RESPONSIBILITY AND HEALTHY LIVING ON A LIFELONG BASIS. THE YMCA IS A COLLABORATIVE COMMUNITY LEADER THAT ENCOURAGES PERSONAL LEARNING AND SHARED RESPONSIBILITY TO STRENGTHEN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATICS - OUR POOL IS A VERY IMPORTANT ASSET TO OUR COMMUNITY, SURROUNDED BY WATER, THAT BRINGS ALL AGES TOGETHER FROM WATER AEROBICS, SWIM LESSONS, SWIM TEAM, LAP SWIMMING, AND FAMILY SWIM. THE AQUATICS DEPARTMENT REQUIRES THE STAFF TO BE CERTIFIED AND TRAINED MORE THAN ANY OTHER DEPARTMENT IN THE Y
CAMP - FIT KIDS SERVES LOCAL FAMILIES FOR AFTERSCHOOL CARE DURING THE SCHOOL YEAR OUT AT CAMP KNICKERBOCKER AND CAMP IS OUR SUMMER PROGRAM THAT RUNS FOR 11 WEEKS IN THE SUMMER MONTHS. BOTH PROGRAMS SUPPORT WORKING FAMILIES AND ARE DESIGNED TO ENCOURAGE INDEPENDENCE, LEARN NEW SKILLS, AND DEVELOP LIFELONG FRIENDS IN A SAFE ENVIRONMENT LED BY INSTRUCTORS WHO ARE CERTIFIED AND TRAINED.
OTHER YOUTH PROGRAMS - YOUTH SPORTS OFFERS PROGRAMMING FOR CHILDREN AGES 3-16 THROUGHOUT THE YEAR. PROGRAMS OFFERED ARE TYPICALLY FEE BASED AND RUN ON 5 SEPARATE SESSIONS THROUGHOUT THE YEAR. PROGRAMS OFFERED ARE BASKETBALL, SOCCER, GYMNASTICS, LACROSSE AND MANY MORE. THE Y'S OUTREACH PROGRAM SERVES THE REGION TO FIGHT FOOD SECURITY ISSUES IN OUR COMMUNITY. WE PROVIDE HEALTHY SNACK AND MEALS OPTIONS FOR ALL AGES WHILE AT THE YMCA. OUR TENNIS PROGRAMS RUN THROUGHOUT THE SCHOOL YEAR AND THE Y HAS A ROBUST YOUTH PROGRAM THAT SERVES INDIVIDUALS 3-18 IN GROUP LESSONS. OUR ADULT TENNIS AND PICKLEBALL COMMUNITY IS PASSIONATE ABOUT PLAYING THROUGHOUT THE YEAR. Y ARTS IS ONE OF OUR MOST SUCCESSFUL PROGRAMS AND BUILDS CONFIDENCE IN THE AREAS OF DANCE, THEATER, VOICE, ART, VIOLIN, AND MUCH MORE TO CHILDREN AGES 3-18 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,358 |
| Membership dues | $0 |
| Fundraising events | $24,740 |
| Related organizations | $0 |
| Government grants | $1,467,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,594,083 |
| Noncash contributions included in lines 1a–1f | $342,570 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,094,779 |
| Total Program Service Revenue | $1,466,084 |
| Investment income | $143,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $280,952 |
| Net Income from Fundraising Events | $2,465 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,729 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,989,695 |
| 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. | $183,434 |
| Compensation of current officers, directors, key employees. | $183,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,308,424 |
| Pension plan accruals and contributions | $51,373 |
| Other employee benefits | $143,306 |
| Payroll taxes | $132,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,050 |
| Fees for services: Accounting | $25,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,604 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,131 |
| Advertising and promotion | $5,329 |
| Office expenses | $5,696 |
| Information technology | $38,201 |
| Royalties | $0 |
| Occupancy | $196,452 |
| Travel | $9,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,245 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $438,178 |
| Insurance | $87,466 |
| All other expenses | $100,545 |
| Total functional expenses | $3,176,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354 |
| Savings and temporary cash investments | $4,489,920 |
| Pledges and grants receivable | $1,741,996 |
| Accounts receivable, net | $263,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $826 |
| Prepaid expenses and deferred charges | $56,532 |
| Net Land, buildings, and equipment | $11,259,359 |
| Investments—publicly traded securities | $7,219,559 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $581,375 |
| Total assets | $25,612,940 |
| Accounts payable and accrued expenses | $229,371 |
| Grants payable | $0 |
| Deferred revenue | $48,683 |
| 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 | $904,252 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,036 |
| Total liabilities | $1,206,342 |
| Net assets without donor restrictions | $18,420,895 |
| Net assets with donor restrictions | $5,985,703 |
| 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 | $25,612,940 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association Booth Bay Region has recieved totaling $214,072.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $152,300 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $35,500 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations, Remote Learning | $19,500 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Endowment Analysis
| Beg. Balance | $544,317 |
| Earnings | $75,022 |
| Ending Balance | $619,339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Young Mens Christian Association Of Southern Maine Portland, ME | $12,960,885 | $7,079,431 |
Bangor Young Mens Christian Association Bangor, ME | $20,516,429 | $15,937,355 |
Concord Family Ymca Concord, NH | $0 | $2,463,949 |
Down East Family Ymca Ellsworth, ME | $3,285,467 | $5,309,341 |
Penobscot Bay Ymca Rockport, ME | $11,714,416 | $4,267,385 |
Young Mens Christian Association Ymca Camp Coniston Inc Grantham, NH | $10,729,273 | $5,482,065 |
Keene Young Mens Christian Association Keene, NH | $13,306,435 | $3,956,681 |
Young Mens Christian Association Booth Bay Region Boothbay Harbor, ME | $25,612,940 | $5,989,695 |
Bath Area Family Ymca Bath, ME | $8,511,150 | $3,889,439 |
Young Mens Christian Association Auburn-Lewiston Maine Auburn, ME | $9,172,706 | $4,117,782 |
Young Mens Christian Association Sanford-Springvale Sanford, ME | $9,131,196 | $3,686,573 |