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← YOUNG MENS CHRISTIAN ASSOCIATION OF OLD TOWN AND ORONO

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF OLD TOWN AND ORONO.

Totals

Total revenue
$4,212,617
Total expenses
$3,709,299
Contributions and grants received
$1,784,971
Grants paid
$0
Program service revenue
$2,279,872
Investment income
$52,987
Other revenue
$94,787
Total assets, end of year
$12,601,011
Total liabilities, end of year
$798,282
Net assets or fund balances, end of year
$11,802,729
Program services expenses (Part IX)
$3,064,462
Management and general expenses
$583,818
Fundraising expenses
$61,019
Program service expenses (Part III)
$3,064,462

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $33,559

  • 1e · Government grants (contributions)

    $404,614

  • 1f · All other contributions, gifts and grants

    $1,346,798

  • 2a · Program service revenue: PROGRAM INCOME

    total $1,658,622 · related or exempt $1,658,622

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $521,670 · related or exempt $521,670

  • 2c · Program service revenue: CONTRACTED SERVICES

    total $67,518 · excluded $67,518

  • 2d · Program service revenue: FACILITY USAGE FEES

    total $32,062 · excluded $32,062

  • 3 · Investment income

    total $52,987 · excluded $52,987

  • 8a · Fundraising events: gross income

    $85,407

  • 8b · Fundraising events: direct expenses

    $28,277

  • 8c · Net income from fundraising events

    total $57,130 · excluded $57,130

  • 10a · Gross sales of inventory

    $3,846

  • 10b · Cost of goods sold

    $4,662

  • 10c · Net income from sales of inventory

    total -$816 · excluded -$816

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $38,473 · related or exempt $38,473

  • 11e · Other revenue, total

    $38,473

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $244,076 · management and general $183,057 · fundraising $61,019

  • 7 · Other salaries and wages

    total $1,875,569 · program services $1,659,879 · management and general $215,690

  • 9 · Other employee benefits

    total $205,220 · program services $181,620 · management and general $23,600

  • 10 · Payroll taxes

    total $166,734 · program services $136,230 · management and general $30,504

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $42,492 · program services $42,492

  • 12 · Advertising and promotion

    total $3,706 · program services $3,706

  • 13 · Office expenses

    total $98,599 · program services $80,319 · management and general $18,280

  • 16 · Occupancy

    total $314,807 · program services $299,067 · management and general $15,740

  • 17 · Travel

    total $12,028 · management and general $12,028

  • 20 · Interest

    total $17,404 · management and general $17,404

  • 22 · Depreciation, depletion and amortization

    total $131,590 · program services $129,118 · management and general $2,472

  • 23 · Insurance

    total $62,554 · program services $59,426 · management and general $3,128

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $167,157 · program services $158,799 · management and general $8,358

  • 24b · Other expenses: PROGRAM EXPENSES

    total $139,345 · program services $139,345

  • 24c · Other expenses: RENTS AND LEASES

    total $125,194 · program services $118,934 · management and general $6,260

  • 24d · Other expenses: MEMBER DUES

    total $43,952 · program services $39,557 · management and general $4,395

  • 24e · All other expenses

    total $49,872 · program services $15,970 · management and general $33,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $512,029 · end of year $325,097

  • 2 · Savings and temporary cash investments

    beginning of year $19,268 · end of year $19,259

  • 3 · Pledges and grants receivable

    beginning of year $1,015 · end of year $14,824

  • 4 · Accounts receivable

    beginning of year $72,513 · end of year $164,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,766 · end of year $3,751

  • 10a · Land, buildings and equipment: cost or other basis

    $6,609,109

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,132,922

  • 10c · Land, buildings and equipment, net

    beginning of year $1,205,033 · end of year $1,476,187

  • 11 · Investments: publicly traded securities

    beginning of year $1,819,799 · end of year $3,379,620

  • 15 · Other assets

    beginning of year $5,976,568 · end of year $7,217,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,975 · end of year $75,370

  • 25 · Other liabilities

    beginning of year $96,298 · end of year $722,912

  • 27 · Net assets without donor restrictions

    beginning of year $6,835,650 · end of year $8,388,439

  • 28 · Net assets with donor restrictions

    beginning of year $2,595,068 · end of year $3,414,290

Mission and programs · 2022

Mission

OLD TOWN - ORONO Y IS CHRISTIAN IN ITS HERITAGE AND ECUMENICAL IN ITS DELIVERY OF PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE OLD TOWN - ORONO Y WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.

  • MEMBERSHIP OUR MEMBERSHIP TEAM IS AVAILABLE TO SERVE ALL WHO COME TO THE OLD TOWN - ORONO YMCA REGARDLESS OF AGE, RACE, RELIGION OR FINANCIAL ABILITY. "OPENING DOORS" IS A SCHOLARSHIP PROGRAM THAT PROVIDES ACCESS TO OUR FACILITY AND OUR PROGRAMMING BASED ON THE APPLICANT'S INCOME LEVEL. AQUATICS OUR AQUATICS STAFF PROVIDES WATER EDUCATION AND INDIVIDUAL EXERCISE CLASSES FROM BIRTH TO SENIOR YEARS. AT 87 DEGREES, THE HERB SARGENT FAMILY THERAPEUTIC POOL PROVIDES A WARM WATER ENVIRONMENT THAT AIDS IN TEACHING CHILDREN THE BASICS OF WATER SAFETY AND PROGRESSIVE SWIM LESSONS AS WELL AS ADULT AEROBICS AND SENIOR ARTHRITIC EXERCISE CLASSES. THE POOL IS ALSO AVAILABLE DURING CERTAIN HOURS FOR BIRTHDAY PARTIES AND GROUP RENTALS. CHILDCARE OUR DAYCARE PROGRAM FOCUSES ON THE NECESSARY COGNITIVE, SOCIAL, EMOTIONAL, MENTAL AND PHYSICAL DEVELOPMENT SKILLS NEEDED TO PREPARE CHILDREN FOR TRANSITION INTO THE SCHOOL SYSTEM. THE YMCA STAFF USES A PROGRESSIVE LEARNING CURRICULUM THAT STRESSES LISTENING, COMMUNICATING AND SHARING. THE STAFF ALSO TEACHES THE YMCA FOUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. THE AGE RANGE FOR THIS PROGRAM IS 2 1/2 TO 5 YEARS OF AGE. OUR AFTER SCHOOL ACTIVITY PROGRAM FOCUSES ON LEADERSHIP AND SELF ESTEEM BUILDING FOR K THROUGH 8TH GRADE. THIS PROGRAM PROVIDES ACCESS TO A COMPUTER LAB AND MENTOR STAFF FOR HELP WITH HOMEWORK ASSIGNMENTS. FOR RECREATIONAL ACTIVITIES, THESE CHILDREN HAVE ACCESS TO ALL AREAS OF THE YMCA, INCLUDING: AQUATICS, GYMNASTICS, ROCK CLIMBING WALL, SKATEBOARD PARK AND DAILY SPORT AND FITNESS ACTIVITIES. YOUTH SPORTS OUR YOUTH SPORTS PROGRAM OFFERS A WIDE VARIETY OF CHOICES INCLUDING BASKETBALL, SOCCER, FLOOR HOCKEY, FOOTBALL, GOLF, RACQUETBALL AND ARCHERY. EACH PROGRAM OFFERS LESSONS IN THE FOUR CORE VALUES AS WELL AS SPORTSMANSHIP. OUR PROGRAMS INSURE THAT ALL PARTICIPANTS HAVE EQUAL INVOLVEMENT AND MOST OF ALL, FUN. TEEN AND COMMUNITY OUTREACH THE TEEN AND COMMUNITY OUTREACH STAFF FOCUSES ON ENCOURAGING POSITIVE LIFE CHOICES, BUILDING SELF ESTEEM AND GETTING PARTICIPANTS ACTIVE. THE TARGET POPULATION RANGES FROM MIDDLE SCHOOL AGED CHILDREN THROUGH HIGH SCHOOL AND COLLEGE AGES WITH A PRIMARY FOCUS ON AT-RISK TEENS. THIS POPULATION IS ATTRACTED IN PART BY THE PHYSICAL FACILITIES THAT OUR Y HAS TO OFFER. WE HAVE A SKATE PARK THAT HAS BEEN BUILT ENTIRELY THROUGH VOLUNTEER HANDS AND A ROCK CLIMBING GYM THAT CHALLENGES EVEN THE STRONGEST OF ATHLETES. THROUGH OUR MENTOR/VOLUNTEER PROGRAM WE CREATE OPPORTUNITIES TO MATCH TEENS WITH GOOD ROLE MODELS THAT CAN PROVIDE FUN AND HEALTHY ACTIVITIES DURING AFTER SCHOOL HOURS THAT OFTEN INCLUDES COMMUNITY SERVICE PROJECTS. SPECIAL NEEDS GROUPS ARE ANOTHER TARGET POPULATION. WE PROVIDE A WIDE RANGE OF ACTIVITIES FROM SIMPLE SOCIAL ENGAGEMENTS TO GOAL SPECIFIC REHAB PROGRAMS. HEALTH AND FITNESS OUR HEALTH AND FITNESS STAFF OFFER MANY OPPORTUNITIES TO MAKE EXERCISE AND FITNESS FUN FOR EVERYONE. THROUGH LAND AND WATER AEROBICS CLASSES, CYCLING, PERSONAL TRAINING AND GROUP CHALLENGES, OUR FITNESS CENTER PROVIDES A SAFE AND COMFORTABLE LOCATION WHERE BOTH BEGINNERS AND VETERANS TO THE FITNESS FIELD CAN FEEL LIKE THEY BELONG. OUR TOP NOTCH STAFF IS EXTREMELY KNOWLEDGEABLE IN THE AREAS PERSONAL TRAINING AND INDIVIDUAL SPECIFIC FITNESS. GYMNASTICS OUR RECREATIONAL GYMNASTICS PROGRAM IS FOR BOTH BOYS AND GIRLS. THIS PROGRAM HELPS PARTICIPANTS WITH THEIR COORDINATION, MOTOR SKILLS, FLEXIBILITY, STRENGTH, DISCIPLINE, CONFIDENCE AND SELF ESTEEM. OUR TEAM GYMNASTICS PROGRAM TRAINS EACH WEEK FOR COMPETITION.

    Expenses $3,064,462 · Revenue $2,218,765

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deb Boyd

    EXECUTIVE DI

    Total calculated
    $94,331
    From this org
    $85,931
    From related orgs
    $0
    Other
    $8,400
    Hours/week
    40

  • Joseph Cyr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Damboise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Damian Labree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Paradis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stan Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Pike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carey Sheehan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keith Trembley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Whitmore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Wight

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 May 2024
IRS schema version
2022v5.0
Source object
202411519349300641

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