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← YOUNG MENS CHRISTIAN ASSOCIATION SANFORD-SPRINGVALE

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION SANFORD-SPRINGVALE.

Totals

Total revenue
$3,660,830
Total expenses
$3,465,606
Contributions and grants received
$1,222,970
Grants paid
$0
Program service revenue
$2,382,082
Investment income
$7,342
Other revenue
$48,436
Total assets, end of year
$8,573,267
Total liabilities, end of year
$1,804,736
Net assets or fund balances, end of year
$6,768,531
Program services expenses (Part IX)
$2,743,919
Management and general expenses
$681,087
Fundraising expenses
$40,600
Program service expenses (Part III)
$2,743,919

Program services were 79.2% 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.

  • 1a · Federated campaigns

    $34,514

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $1,178,456

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $1,478,015 · related or exempt $1,478,015

  • 2b · Program service revenue: HEALTHY LIVING

    total $685,574 · related or exempt $685,574

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $218,493 · related or exempt $218,493

  • 3 · Investment income

    total $7,342 · excluded $7,342

  • 8a · Fundraising events: gross income

    $60,019

  • 8b · Fundraising events: direct expenses

    $16,421

  • 8c · Net income from fundraising events

    total $43,598 · excluded $43,598

  • 10a · Gross sales of inventory

    $3,619

  • 10b · Cost of goods sold

    $5,057

  • 10c · Net income from sales of inventory

    total -$1,438 · excluded -$1,438

  • 11a · Other revenue: MISCELLANEOUS

    total $6,276 · related or exempt $6,276

  • 11e · Other revenue, total

    $6,276

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,521 · program services $17,328 · management and general $69,313 · fundraising $28,880

  • 7 · Other salaries and wages

    total $1,905,143 · program services $1,521,589 · management and general $383,554

  • 8 · Pension plan contributions

    total $39,967 · program services $32,848 · management and general $7,119

  • 9 · Other employee benefits

    total $56,043 · program services $46,749 · management and general $9,294

  • 10 · Payroll taxes

    total $191,503 · program services $151,971 · management and general $39,532

  • 11c · Fees: accounting

    total $24,762 · management and general $24,762

  • 11g · Fees: other

    total $96,961 · program services $45,582 · management and general $51,379

  • 12 · Advertising and promotion

    total $5,485 · management and general $135 · fundraising $5,350

  • 13 · Office expenses

    total $112,986 · program services $53,397 · management and general $59,589

  • 16 · Occupancy

    total $347,154 · program services $347,154

  • 19 · Conferences, conventions and meetings

    total $131,919 · program services $131,041 · management and general $878

  • 21 · Payments to affiliates

    total $36,647 · program services $36,647

  • 22 · Depreciation, depletion and amortization

    total $212,963 · program services $185,015 · management and general $21,578 · fundraising $6,370

  • 23 · Insurance

    total $58,839 · program services $56,967 · management and general $1,872

  • 24a · Other expenses: PROGRAM COSTS

    total $64,459 · program services $64,459

  • 24b · Other expenses: MISCELLANEOUS

    total $60,760 · program services $52,912 · management and general $7,848

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $4,494 · program services $260 · management and general $4,234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,406 · end of year $729,257

  • 2 · Savings and temporary cash investments

    beginning of year $303,211 · end of year $254,910

  • 3 · Pledges and grants receivable

    beginning of year $17,383 · end of year $8,815

  • 4 · Accounts receivable

    beginning of year $137,680 · end of year $171,886

  • 8 · Inventories for sale or use

    beginning of year $2,043 · end of year $2,043

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,240 · end of year $12,577

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

    $7,943,348

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

    $3,625,456

  • 10c · Land, buildings and equipment, net

    beginning of year $4,399,788 · end of year $4,317,892

  • 15 · Other assets

    beginning of year $3,744,445 · end of year $3,075,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,045 · end of year $187,071

  • 19 · Deferred revenue

    beginning of year $43,017 · end of year $58,780

  • 23 · Secured mortgages and notes payable

    beginning of year $1,518,716 · end of year $1,444,224

  • 25 · Other liabilities

    beginning of year $152,055 · end of year $114,661

  • 27 · Net assets without donor restrictions

    beginning of year $3,489,420 · end of year $3,684,647

  • 28 · Net assets with donor restrictions

    beginning of year $3,759,943 · end of year $3,083,884

Mission and programs · 2022

Mission

THE MISSION OF THE SANFORD-SPRINGVALE YMCA IS TO PROMOTE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY, TO BUILD HEALTHY SPIRIT, MIND, AND BODY, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF SANFORD- SPRINGVALE YMCA AND THE SURROUNDING COMMUNITIES.

  • WELLNESS - PROVIDING PROGRAMS THAT PROMOTE HEALTH AND WELL-BEING FOR ALL AGES AND ABILITIES AND DEVELOPING HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE WELLNESS PROGRAMS ARE DESIGNED TO HELP CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. WE PROVIDED NEARLY 500 WELLNESS CENTER ORIENTATIONS AND CONDUCTED APPROXIMATELY 50 FITNESS CLASSES PER WEEK THAT SERVED OVER 2,000 MEMBERS. OUR SERVICES ARE OFFERED AT AFFORDABLE RATES FOR THE COMMUNITY AT LARGE WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.

    Expenses $926,286 · Revenue $685,574

  • AQUATICS - PROVIDING WATER-RELATED PROGRAMS TO ALL AGES AND ABILITIES AND DEVELOPING HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE AQUATIC PROGRAMS TEACH PARTICIPANTS VALUABLE LIFE SKILLS INCLUDING: PERSONAL WATER SAFETY AND SELF-CONFIDENCE. THE WATER AEROBICS PROGRAM HELPS KEEP SENIORS ACTIVE AND FLEXIBLE. THE YOUTH SWIM PROGRAMS DEVELOP PHYSICAL SKILLS AND THE FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OVER 200 INDIVIDUALS TOOK PART IN SWIMMING LESSONS AND OUR STAFF CONDUCTED APPROXIMATELY 80 LESSONS THROUGHOUT THE YEAR. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH REDUCED FEES AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.

    Expenses $229,830 · Revenue $99,985

  • CHILDCARE- PROVIDE QUALITY CHILDCARE SERVICES TO COMMUNITY. HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA PROVIDES A HIGH QUALITY DAY CAMP PROGRAM BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON THE DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR YMCA CHILDCARE PROGRAM SERVED OVER 200 CHILDREN AND RELIEVED THE BURDEN OF BALANCING WORK WITH FAMILY AND MADE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.

    Expenses $983,592 · Revenue $957,331

  • SUMMER CAMP - PROVIDES A VALUABLE RESOURCE TO OUR COMMUNITY BY MAKING HIGH QUALITY SUMMER CAMP EXPERIENCES AVAILABLE TO CHILDREN AGES 6-18 WITHIN OUR SERVICE AREA. TRAFTON SENIOR CENTER - YMCA OPERATES THE TRAFTON SENIOR CENTER LOCATED AT 19 ELM STREET IN SANFORD, ME WHICH PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS FOR THE ELDERLY.

    Expenses $604,211 · Revenue $645,468

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

Listed in Part VII

  • Bruce Lapham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bob Sullivan

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Maureen Killay

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Alden Thayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Fran Bodkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Donna Johnson Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Keith Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jessica Perks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Roux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kimberly Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paul Toole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gina Mosher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jonathan Hussey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Andrew Orazio

    CEO

    Total calculated
    $115,522
    From this org
    $102,626
    From related orgs
    $0
    Other
    $12,896
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343179349309519

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