Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHERN MAINE

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHERN MAINE.

Totals

Total revenue
$7,090,101
Total expenses
$8,048,744
Contributions and grants received
$1,167,826
Grants paid
$905,667
Program service revenue
$5,754,015
Investment income
$94,053
Other revenue
$74,207
Total assets, end of year
$14,054,666
Total liabilities, end of year
$9,153,277
Net assets or fund balances, end of year
$4,901,389
Program services expenses (Part IX)
$6,568,093
Management and general expenses
$1,369,988
Fundraising expenses
$110,663
Program service expenses (Part III)
$6,568,093

Program services were 81.6% 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.

  • 1a · Federated campaigns

    $11,970

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $120,450

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $617,104

  • 1f · All other contributions, gifts and grants

    $418,302

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $3,898,966 · related or exempt $3,898,966

  • 2b · Program service revenue: Residence Revenue

    total $1,126,787 · related or exempt $1,126,787

  • 2c · Program service revenue: Day Camp Revenue

    total $258,057 · related or exempt $258,057

  • 2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $217,274 · related or exempt $217,274

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $252,931 · related or exempt $252,931 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $94,053 · related or exempt $0 · unrelated business $0 · excluded $94,053

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $108,880

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

    $120,450

  • 8b · Fundraising events: direct expenses

    $57,813

  • 8c · Net income from fundraising events

    total $51,067 · excluded $51,067

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $4,380

  • 10b · Cost of goods sold

    $1,281

  • 10c · Net income from sales of inventory

    total $3,099 · related or exempt $0 · unrelated business $0 · excluded $3,099

  • 11a · Other revenue: Other Income

    total $20,041 · related or exempt $20,041 · unrelated business $0 · excluded $0

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $20,041

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 2 · Grants to domestic individuals

    total $705,667 · program services $705,667

  • 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 $531,649 · program services $128,221 · management and general $325,936 · fundraising $77,492

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $3,021,852 · program services $2,631,569 · management and general $381,886 · fundraising $8,397

  • 8 · Pension plan contributions

    total $90,417 · program services $82,578 · management and general $7,839 · fundraising $0

  • 9 · Other employee benefits

    total $212,412 · program services $140,782 · management and general $71,042 · fundraising $588

  • 10 · Payroll taxes

    total $241,430 · program services $211,119 · management and general $29,690 · fundraising $621

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $13,104 · program services $10,280 · management and general $2,824 · fundraising $0

  • 11c · Fees: accounting

    total $33,766 · program services $0 · management and general $33,766 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $12,274 · program services $0 · management and general $12,274 · fundraising $0

  • 11g · Fees: other

    total $161,411 · program services $103,971 · management and general $42,319 · fundraising $15,121

  • 12 · Advertising and promotion

    total $24,121 · program services $19,912 · management and general $3,621 · fundraising $588

  • 13 · Office expenses

    total $46,829 · program services $36,571 · management and general $10,258 · fundraising $0

  • 14 · Information technology

    total $110,331 · program services $0 · management and general $110,331 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $910,424 · program services $896,367 · management and general $12,307 · fundraising $1,750

  • 17 · Travel

    total $10,146 · program services $5,373 · management and general $4,773 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $37,224 · program services $11,502 · management and general $25,722 · fundraising $0

  • 20 · Interest

    total $190,709 · program services $0 · management and general $190,709 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $693,446 · program services $652,572 · management and general $40,874 · fundraising $0

  • 23 · Insurance

    total $241,145 · program services $233,769 · management and general $7,376 · fundraising $0

  • 24a · Other expenses: Supplies

    total $267,749 · program services $224,917 · management and general $42,832 · fundraising $0

  • 24b · Other expenses: Dues

    total $62,251 · program services $56,534 · management and general $5,717 · fundraising $0

  • 24c · Other expenses: Misc

    total -$729 · program services $2,052 · management and general -$2,781 · fundraising $0

  • 24d · Other expenses: Bank Fees

    total $142,053 · program services $131,380 · management and general $10,673 · fundraising $0

  • 24e · All other expenses

    total $89,063 · program services $82,957 · management and general $0 · fundraising $6,106

  • 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 $183,727 · end of year $206,216

  • 2 · Savings and temporary cash investments

    beginning of year $1,528,797 · end of year $691,260

  • 3 · Pledges and grants receivable

    beginning of year $73,888 · end of year $69,469

  • 4 · Accounts receivable

    beginning of year $89,190 · end of year $133,818

  • 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

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,150 · end of year $98,440

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

    $25,881,302

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

    $15,456,111

  • 10c · Land, buildings and equipment, net

    beginning of year $10,902,594 · end of year $10,425,191

  • 11 · Investments: publicly traded securities

    beginning of year $1,906,143 · end of year $2,223,024

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $215,714 · end of year $207,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $455,820 · end of year $539,667

  • 19 · Deferred revenue

    beginning of year $210,482 · end of year $307,017

  • 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 $8,591,496 · end of year $8,271,146

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $48,970 · end of year $35,447

  • 27 · Net assets without donor restrictions

    beginning of year $4,002,665 · end of year $3,110,308

  • 28 · Net assets with donor restrictions

    beginning of year $1,677,770 · end of year $1,791,081

Mission and programs · 2024

Mission

BUILDING AN INCLUSIVE, HEALTHY COMMUNITY FOR ALL, REGARDLESS OF ABILITY TO PAY

Activities or mission (Part I)

Our YMCA is committed to being an inclusive, healthy community for all, regardless of ability to pay.

  • HEALTHY LIVING: OUR YMCA APPROACHES HEALTH THROUGH A COMPREHENSIVE LENS THAT EXTENDS FAR BEYOND PHYSICAL FITNESS. WE FOSTER WELL-BEING IN SPIRIT, MIND, AND BODY BY CREATING SUPPORTIVE COMMUNITIES WHERE PEOPLE CONNECT WHILE IMPROVING THEIR HEALTH. OUR PROGRAMS ADDRESS WHOLE-PERSON WELLNESS THROUGH EVIDENCE-BASED INITIATIVES LIKE CANCER RECOVERY, WATER SAFETY EDUCATION, AND MENTAL HEALTH SUPPORT. OVER 30,000 COMMUNITY MEMBERS BENEFIT FROM THESE SERVICES, WITH SOME FACING HEALTH CHALLENGES THAT REQUIRE SPECIALIZED ATTENTION. REMARKABLY, ONE IN TWO MEMBERS PARTICIPATES AT OUR Y BECAUSE OF OUR FINANCIAL ASSISTANCE PROGRAM. WE PRIORITIZE ACCESSIBILITY BY SETTING MEMBERSHIP AND PROGRAM FEES TO COVER COSTS RATHER THAN GENERATE PROFIT, SUPPLEMENTING WITH FINANCIAL ASSISTANCE THAT ENSURES OUR HEALTH RESOURCES REMAIN AVAILABLE REGARDLESS OF ECONOMIC CIRCUMSTANCE. THIS COMMUNITY-CENTERED APPROACH ALLOWS US TO ADDRESS BROADER SOCIAL DETERMINANTS OF HEALTH WHILE SERVING INDIVIDUALS AT EVERY LIFE STAGE AND ABILITY LEVEL.

    Expenses $3,103,456 · Grants $641,837 · Revenue $3,933,477

  • YOUTH DEVELOPMENT: OUR YMCA HELPS CHILDREN AND TEENS DISCOVER THEIR POTENTIAL. WE BELIEVE ALL YOUNG PEOPLE DESERVE OPPORTUNITIES TO LEARN WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH OUR DAY CAMPS, PRESCHOOL, AFTER-SCHOOL ACTIVITIES, AND SWIM LESSONS, WE HELP DEVELOP VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL SUCCESS. WE ALLOCATE RESOURCES TO PROVIDE SUBSIDIES AND FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ONE IN TWO YOUNG PEOPLE WE SERVE, ENSURING OUR PROGRAMS REMAIN ACCESSIBLE TO FAMILIES OF ALL INCOME LEVELS.

    Expenses $2,043,281 · Grants $63,815 · Revenue $693,751

  • SOCIAL RESPONSIBILITY - OUR YMCA IS COMMITTED TO SUPPORTING OUR NEIGHBORS AND ADDRESSING COMMUNITY NEEDS. FOR ALMOST 160 YEARS, WE'VE RESPONDED TO OUR COMMUNITY'S MOST PRESSING SOCIAL CHALLENGES. PROGRAMS SUCH AS ADAPTIVE SERVICES, MEN'S DORMITORY HOUSING, AFFORDABLE APARTMENTS, NEWCOMER SERVICES, FAMILY STABILITY AND FOOD ACCESS INITIATIVES PROVIDE RESOURCES THAT HELP COMMUNITY MEMBERS OVERCOME OBSTACLES AND CREATE POSITIVE CHANGE. WE INVOLVE VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND CREATE OPPORTUNITIES FOR FUTURE GENERATIONS, AND PARTNER WITH OTHER NONPROFIT ORGANIZATIONS TO MAXIMIZE OUR REACH AND IMPACT.

    Expenses $1,421,356 · Grants $200,015 · Revenue $1,126,787

As filed on the 2024 return.

Listed in Part VII

  • Chris Roach

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • David Landry

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Deanna Harnett

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Steve Amendo

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Bennett Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christopher Saunders

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emil Cuevas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emily Sampson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Helene Kennedy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jamie Kilbreth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katie Ewen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vaughn Clark

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Bush

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Whitmore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elena Casey

    Chief Financial Officer

    Total calculated
    $58,738
    From this org
    $58,738
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Helen Brena

    CEO

    Total calculated
    $237,157
    From this org
    $218,689
    From related orgs
    $0
    Other
    $18,468
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $218,689
    Bonus
    $0
    Other
    $0
    Deferred
    $11,065
    Nontaxable benefits
    $7,403
    Filer's total
    $237,157

  • Meaghan Woodsome

    Chief Admin Officer

    Total calculated
    $122,822
    From this org
    $116,836
    From related orgs
    $0
    Other
    $5,986
    Hours/week
    60

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
25 March 2026
IRS schema version
2024v5.1
Source object
202620849349301602

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.