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Nonprofiteer
← PENOBSCOT BAY YMCA

Form 990 for tax year 2023

Filed by PENOBSCOT BAY YMCA.

Totals

Total revenue
$6,645,233
Total expenses
$5,424,271
Contributions and grants received
$2,458,778
Grants paid
$110,044
Program service revenue
$3,940,202
Investment income
$116,454
Other revenue
$129,799
Total assets, end of year
$13,022,765
Total liabilities, end of year
$1,338,972
Net assets or fund balances, end of year
$11,683,793
Program services expenses (Part IX)
$4,738,433
Management and general expenses
$482,986
Fundraising expenses
$202,852
Program service expenses (Part III)
$4,738,433

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHERREE CRAIG

    CHIEF VOL. O

    Total calculated
    $0
    Hours/week
    5
  • REBECCA BABB-BROTT

    VICE CHIEF V

    Total calculated
    $0
    Hours/week
    2
  • MARTY TAYLOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • WENDY JABLOW

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • WHITNEY FILES

    CEO

    Total calculated
    $133,803
    From this org
    $126,437
    From related orgs
    $0
    Other
    $7,366
    Hours/week
    40
  • JOHN ROBINSON

    DIRECTOR OF

    Total calculated
    $82,500
    From this org
    $82,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MAUREEN GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN BIRD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KEN WEXLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • REBECCA ALBRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER MIRABILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANNEMARIE AHEARN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDREA BABB CONOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID MORTLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KAREN REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK BATTISTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RIC MCKITTRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRIEN DAVIS

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2024
IRS schema version
2023v5.0
Source object
202422129349301562

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