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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION BOOTH BAY REGION

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION BOOTH BAY REGION.

Totals

Total revenue
$3,390,196
Total expenses
$3,501,382
Contributions and grants received
$1,848,697
Grants paid
$0
Program service revenue
$1,544,499
Investment income
-$27,524
Other revenue
$24,524
Total assets, end of year
$25,166,801
Total liabilities, end of year
$2,449,613
Net assets or fund balances, end of year
$22,717,188
Program services expenses (Part IX)
$2,564,928
Management and general expenses
$699,695
Fundraising expenses
$236,759
Program service expenses (Part III)
$2,564,928

Program services were 73.3% 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

    $3,041

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $2,840

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $246,145

  • 1f · All other contributions, gifts and grants

    $1,596,671

  • 1g · Noncash contributions included above

    $140,201

  • 2a · Program service revenue: Healthy Living

    total $868,157 · related or exempt $868,157

  • 2b · Program service revenue: Youth Development

    total $676,342 · related or exempt $676,342

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $214,152 · excluded $214,152

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $4,449,978 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $4,462,945 · other assets $228,709

  • 7c · Gain or loss

    securities -$12,967 · other assets -$228,709

  • 7d · Net gain or loss

    total -$241,676 · excluded -$241,676

  • 8a · Fundraising events: gross income

    $22,301

  • 8a · Fundraising events: contributions included on line 1c

    $2,840

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $22,301 · excluded $22,301

  • 9b · Gaming: direct expenses

    $0

  • 10a · Gross sales of inventory

    $3,887

  • 10b · Cost of goods sold

    $1,664

  • 10c · Net income from sales of inventory

    total $2,223 · excluded $2,223

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $239,946 · program services $0 · management and general $239,946 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,332,525 · program services $1,088,497 · management and general $149,202 · fundraising $94,826

  • 8 · Pension plan contributions

    total $56,746 · program services $35,469 · management and general $16,414 · fundraising $4,863

  • 9 · Other employee benefits

    total $154,435 · program services $96,529 · management and general $44,670 · fundraising $13,236

  • 10 · Payroll taxes

    total $131,028 · program services $81,898 · management and general $37,900 · fundraising $11,230

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,895 · program services $0 · management and general $1,895 · fundraising $0

  • 11c · Fees: accounting

    total $26,777 · program services $0 · management and general $26,777 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $76,295 · fundraising $76,295

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $135,376 · program services $74,710 · management and general $60,666 · fundraising $0

  • 12 · Advertising and promotion

    total $3,797 · program services $1,870 · management and general $1,792 · fundraising $135

  • 13 · Office expenses

    total $6,473 · program services $207 · management and general $2,388 · fundraising $3,878

  • 14 · Information technology

    total $50,793 · program services $50,793 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $232,346 · program services $232,346 · management and general $0 · fundraising $0

  • 17 · Travel

    total $32,220 · program services $31,310 · management and general $883 · fundraising $27

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $27,980 · program services $27,980 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $498,767 · program services $488,713 · management and general $10,054 · fundraising $0

  • 23 · Insurance

    total $94,138 · program services $94,138 · management and general $0 · fundraising $0

  • 24a · Other expenses: Membership services

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $98,411 · program services $80,980 · management and general $3,368 · fundraising $14,063

  • 24c · Other expenses: Dues & licenses

    total $44,174 · program services $2,853 · management and general $34,736 · fundraising $6,585

  • 24d · Other expenses: Repairs & maintenance

    total $130,284 · program services $121,790 · management and general $365 · fundraising $8,129

  • 24e · All other expenses

    total $126,976 · program services $54,845 · management and general $68,639 · fundraising $3,492

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354 · end of year $450

  • 2 · Savings and temporary cash investments

    beginning of year $4,489,920 · end of year $1,164,705

  • 3 · Pledges and grants receivable

    beginning of year $1,741,996 · end of year $1,233,199

  • 4 · Accounts receivable

    beginning of year $263,019 · end of year $10,911

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $826 · end of year $573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,532 · end of year $96,349

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

    $22,934,785

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

    $6,438,586

  • 10c · Land, buildings and equipment, net

    beginning of year $11,259,359 · end of year $16,496,199

  • 11 · Investments: publicly traded securities

    beginning of year $7,219,559 · end of year $5,661,047

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $581,375 · end of year $503,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,371 · end of year $145,829

  • 19 · Deferred revenue

    beginning of year $48,683 · end of year $102,084

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $904,252 · end of year $2,133,064

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,036 · end of year $68,636

  • 27 · Net assets without donor restrictions

    beginning of year $18,420,895 · end of year $20,705,835

  • 28 · Net assets with donor restrictions

    beginning of year $5,985,703 · end of year $2,011,353

Mission and programs · 2022

Mission

The Boothbay Region YMCA's programs are designed to strengthen individuals, families and the community. People of all ages, abilities, faiths, ethnic groups, and incomes connect through programs that build a healthy spirit, mind, and body with the goals of nurturing the potential of youth, promoting healthy living for all, and fostering social responsibility. Services are offered at affordable fees for the community at-large, with financial assistance available for those who cannot afford the full fee.

Activities or mission (Part I)

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 catalyst for transformative good in our community by connecting people to their potential and purpose.

  • 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 Y provides free, 2nd Grade Water Safety Classes to all the area schools. The Aquatics department requires the staff to be certified and trained more than any other department in the Y.

    Expenses $713,933 · Revenue $261,819

  • Other Youth Programs - Youth sports department provides youth development programs for children ages 3-16, as well as intramural programs for adults and teen services throughout the year. Programs range from basketball and gymnastics, to family bootcamp and robotics, and so much more. The Y's outreach program provided healthy snacks during the year to children and adults who may be struggling financially to put food on the table. Our tennis department provides racquet and paddle sports for members and program participants throughout the year. Youth tennis is not offered in the summer months; however, we have a robust program during the school year that serves individuals 3-18 in group lessons. Our adult tennis and pickleball community is passionate about playing throughout the year. Y Arts is our most successful program, developing self-confidence in youth, through dance, theater, voice, art, violin, and much more, to children ages 3-18 years old.

    Expenses $593,110 · Revenue $292,170

  • Camp - Fit Kids is a licensed afterschool program for students K through 5th grade, at the Y's Camp Knickerbocker Campus and Camp K, is our summer program, serving children 5-years old through 13 years old. Both programs support working families and are designed to encourage independence, learn new skills, develop lifelong friends in a safe environment, led by instructors who are certified and trained.

    Expenses $574,449 · Revenue $498,871

  • Childcare - The Y's Harbor Montessori School provides working families with the critical need of childcare, for children 6 weeks to 5 years of age. Utilizing the Montessori Method fosters rigorous, self-motivated growth for children and adolescents in all areas of their development-cognitive, emotional, social, and physical.

    Expenses $349,725 · Revenue $372,699

  • Wellness - Impacts the community by ensuring everyone can learn, grow and thrive by offering healthy living classes, which 25 a week are included with their membership dues. The wellness department also offers Evidence Based Health Initiatives for Diabetes Preventions, Livestrong, Blood Pressure Self-Monitoring, Boxing for Parkinson's, and Enhanced Fitness.

    Expenses $333,711 · Revenue $118,940

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

Listed in Part VII

  • Bruce Harris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charlie Britton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lorna Weber

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Clifford

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Billings

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Bengis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gryffin Kristan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hannah Hills

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jack Brennan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judy Ryan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Canning

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Clarke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marily Kerney

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mike Fritz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peter Dusseault

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robbie Watts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suzanna McVey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William Haney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Bishop

    CHIEF FINANCIAL OFFICER

    Total calculated
    $86,847
    From this org
    $76,317
    From related orgs
    $0
    Other
    $10,530
    Hours/week
    40

  • P Andrew Hamblett

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $139,296
    From this org
    $121,211
    From related orgs
    $0
    Other
    $18,085
    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
24 May 2023
IRS schema version
2022v5.0
Source object
202331449349300128

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