Alfond Youth & Community Center

Organization Overview

Alfond Youth & Community Center is located in Waterville, ME. The organization was established in 2002. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 03/2022, Alfond Youth & Community Center employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alfond Youth & Community Center 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 03/2022, Alfond Youth & Community Center generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $4.1m during the year ending 03/2022. While expenses have increased by 11.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH IN THE CENTRAL MAINE AREA BY SUPPORTING THE WORK OF THE AFFILIATED NON-PROFITS (WATERVILLE AREA BOYS AND GIRLS CLUB AND WATERVILLE AREA YMCA).


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Board, Officers & Key Employees

Name (title)Compensation
Ken Walsh
CEO
$159,871
Dennis Worster
Finance Dire
$81,773
Felicia Lambert
Secretary
$52,055
Amy Bernatchez
Chair
$0
James Hughes
Treasurer
$0
Scott Jones
Past Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Sheridan Corporation
Contractor
$1,828,745
Harriman Architects
Architect
$318,908
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $869,227
All other contributions, gifts, grants, and similar amounts not included above$3,557,323
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,426,550
Total Program Service Revenue$1,669,636
Investment income $69,602
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $153,280
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,319,068

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Alfond Youth & Community Center has recieved totaling $2,822,817.

Awarding OrganizationAmount
Harold Alfond Foundation

Portland, ME

PURPOSE: STRATEGIC LONG TERM CAPITAL AND DEVELOPMENT SUSTAINABILITY AT THE ALFOND YOUTH CENTER

$1,108,600
Harold Alfond Foundation

Portland, ME

PURPOSE: CAMP TRACEY IMPROVEMENTS AND EXPANSION

$1,000,000
Harold Alfond Foundation

Portland, ME

PURPOSE: CAMP TRACEY IMPROVEMENTS AND EXPANSION

$500,000
$50,000
The Bill And Joan Alfond Foundation

Portland, ME

PURPOSE: GENERAL SUPPORT FOR STEWARDSHIP AND MARKETING

$30,000
John T Gorman Foundation

Portland, ME

PURPOSE: TO INCREASE ACCESS TO YOUTH AND ADOLESCENT MENTAL HEALTH

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$25,270,835
Earnings$1,759,399
Admin Expense$82,479
Net Contributions$3,310,251
Other Expense$3,621,326
Ending Balance$26,636,680

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