Ymca Alliance Of Maine
- Assets
- $859.0k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Boothbay Harbor, ME
- Founding
- 07/2016
- Data as of
- 12/2021
- EIN
- 81-3187488
Organization Overview
Ymca Alliance Of Maine is located in Boothbay Harbor, ME. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, YMCA Alliance Of Maine employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Alliance Of Maine 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, YMCA Alliance Of Maine generated $3.3m in total revenue. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 97.6% per year over the past 6 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 YMCA ALLIANCE OF NORTHERN NEW ENGLAND AND ITS MEMBER YMCAS SPEAK IN ONE VOICE AND RESPOND EFFECTIVELY TO STATEWIDE CHALLENGES AND OPPORTUNITIES TO MEET COMMUNITY NEEDS AND ENSURE THAT ALL SEGMENTS OF SOCIETY MAY ACCESS AND THRIVE AT THE Y. OUR FOCUS AREAS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY AND WE ARE GROUNDED IN THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC POLICY - IN COLLABORATION WITH PUBLIC POLICY PROFESSIONALS AND A PUBLIC POLICY VOLUNTEER COMMITTEE THE YMCA ALLIANCE OF NORTHERN NEW ENGLAND WORKS DILIGENTLY TOWARD ACHIEVING THE FOLLOWING OUTCOMES: THE ALLIANCE LEVERAGES OUR BRAND AND CAPACITY TO SPEAK AND ADVOCATE WITH ONE VOICE TO ADVANCE THE CAUSE OF OUR YS SERVING ALL. ADDRESS LEGISLATIVE CHALLENGES AND OPPORTUNITIES BY FOSTERING POSITIVE RELATIONSHIPS WITH APPOINTED AND ELECTED PUBLIC OFFICIALS AND OTHER KEY LEADERS, PARTNERS, AND VOLUNTEERS. COMMUNICATE Y PRIORITIES AND PROGRAM IMPACTS - BOTH INTERNALLY AND EXTERNALLY - WITH A UNIFIED MESSAGE REPRESENTING THE COLLECTIVE STRENGTH AND IMPACT OF THE Y'S IN MAINE, NEW HAMPSHIRE AND VERMONT. KEY PARTNERSHIPS WITH YMCA STAFF, VOLUNTEERS, PUBLIC OFFICIALS AND OTHER COMMUNITY, LOCAL, STATE, NATIONAL, AND GLOBAL LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meagan Hamblett Executive Di | OfficerTrustee | 40 | $75,546 |
Sabrina Murphy Chair | OfficerTrustee | 1 | $0 |
Casey Clark Kelley Secretary | OfficerTrustee | 1 | $0 |
Michael Lachance Treasurer | OfficerTrustee | 1 | $0 |
Steven Wallace Director | Trustee | 1 | $0 |
Diane Dickerson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,732,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,257,377 |
| Total Program Service Revenue | $75,851 |
| Investment income | $1,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,334,346 |
| 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. | $75,546 |
| Compensation of current officers, directors, key employees. | $25,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,973 |
| Payroll taxes | $9,158 |
| Fees for services: Management | $9,472 |
| Fees for services: Legal | $18,281 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,000 |
| Office expenses | $506 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,875 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $791 |
| Insurance | $0 |
| All other expenses | $4,368 |
| Total functional expenses | $3,037,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,799 |
| Savings and temporary cash investments | $118,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,359 |
| 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 | $0 |
| Net Land, buildings, and equipment | $988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $858,962 |
| Accounts payable and accrued expenses | $420,719 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $420,719 |
| Net assets without donor restrictions | $438,243 |
| Net assets with donor restrictions | $0 |
| 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 | $858,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Ymca Alliance Of Maine Boothbay Harbor, ME | $858,962 | $3,334,346 |
Hurricane Island Foundation Rockland, ME | $2,589,539 | $2,820,272 |
Timanous Foundation South Portland, ME | $8,529,924 | $2,326,657 |
4 Leaf Lacrosse New England Hooksett, NH | $433,064 | $832,320 |
Tree Street Youth Inc Lewiston, ME | $4,002,831 | $1,476,944 |
Telling Room Portland, ME | $1,008,660 | $915,425 |
Hitters Count Inc Gorham, ME | $178,368 | $628,090 |
Oyster River Youth Association Madbury, NH | $490,758 | $376,563 |
Makin It Happen Coalition For Resilient Youth Inc Manchester, NH | $224,160 | $456,330 |
Apex Youth Connection Biddefrord, ME | $1,123,636 | $568,546 |
Maine Youth Alliance Belfast, ME | $113,521 | $413,922 |