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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHERN MAINE

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHERN MAINE.

Totals

Total revenue
$5,812,243
Total expenses
$7,230,450
Contributions and grants received
$817,743
Grants paid
$608,932
Program service revenue
$4,658,468
Investment income
$133,051
Other revenue
$202,981
Total assets, end of year
$14,987,203
Total liabilities, end of year
$9,306,768
Net assets or fund balances, end of year
$5,680,435
Program services expenses (Part IX)
$5,739,725
Management and general expenses
$1,426,573
Fundraising expenses
$64,152
Program service expenses (Part III)
$5,739,725

Program services were 79.4% 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.

  • 1e · Government grants (contributions)

    $465,750

  • 1f · All other contributions, gifts and grants

    $351,993

  • 2a · Program service revenue: MEMBERSHIPS

    total $3,293,677 · related or exempt $3,293,677

  • 2b · Program service revenue: DORMITORY INCOME

    total $639,407 · related or exempt $639,407

  • 2c · Program service revenue: PROGRAM SERVICE REVENUES

    total $476,644 · related or exempt $476,644

  • 2d · Program service revenue: SRO INCOME

    total $221,680 · related or exempt $221,680

  • 2e · Program service revenue: FACILITY RENTAL INCOME

    total $27,060 · related or exempt $27,060

  • 3 · Investment income

    total $133,051 · excluded $133,051

  • 8a · Fundraising events: gross income

    $42,781

  • 8c · Net income from fundraising events

    total $42,781 · excluded $42,781

  • 10a · Gross sales of inventory

    $2,680

  • 10c · Net income from sales of inventory

    total $2,680 · excluded $2,680

  • 11a · Other revenue: CONSULTING INCOME

    total $103,122 · related or exempt $103,122

  • 11b · Other revenue: OTHER INCOME

    total $54,398 · related or exempt $54,398

  • 11e · Other revenue, total

    $157,520

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $608,932 · program services $608,932

  • 5 · Compensation of officers, directors and key employees

    total $228,711 · management and general $171,533 · fundraising $57,178

  • 7 · Other salaries and wages

    total $2,525,957 · program services $2,262,432 · management and general $263,525

  • 8 · Pension plan contributions

    total $86,865 · program services $81,502 · management and general $5,363

  • 9 · Other employee benefits

    total $192,249 · program services $159,216 · management and general $33,033

  • 10 · Payroll taxes

    total $197,338 · program services $158,288 · management and general $37,549 · fundraising $1,501

  • 11b · Fees: legal

    total $21,946 · management and general $21,946

  • 11c · Fees: accounting

    total $20,500 · management and general $20,500

  • 11f · Fees: investment management

    total $11,139 · management and general $11,139

  • 11g · Fees: other

    total $594,614 · program services $86,605 · management and general $508,009

  • 13 · Office expenses

    total $445,391 · program services $359,317 · management and general $86,074

  • 16 · Occupancy

    total $797,306 · program services $607,056 · management and general $190,250

  • 17 · Travel

    total $9,253 · program services $4,676 · management and general $4,577

  • 19 · Conferences, conventions and meetings

    total $29,707 · program services $20,758 · management and general $8,949

  • 22 · Depreciation, depletion and amortization

    total $684,770 · program services $646,494 · management and general $38,276

  • 23 · Insurance

    total $199,341 · program services $194,632 · management and general $4,709

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $347,837 · program services $338,527 · management and general $9,310

  • 24b · Other expenses: DUES PAID TO NATIONAL

    total $124,597 · program services $117,315 · management and general $7,282

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $86,939 · program services $80,668 · management and general $798 · fundraising $5,473

  • 24d · Other expenses: EQUIPMENT

    total $15,039 · program services $12,774 · management and general $2,265

  • 24e · All other expenses

    total $2,019 · program services $533 · management and general $1,486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,170,760 · end of year $183,727

  • 2 · Savings and temporary cash investments

    beginning of year $872,771 · end of year $1,528,797

  • 3 · Pledges and grants receivable

    beginning of year $4,476 · end of year $73,888

  • 4 · Accounts receivable

    beginning of year $66,522 · end of year $89,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,199 · end of year $87,150

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

    $25,670,467

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

    $14,767,873

  • 10c · Land, buildings and equipment, net

    beginning of year $11,437,360 · end of year $10,902,594

  • 11 · Investments: publicly traded securities

    beginning of year $1,659,172 · end of year $1,906,143

  • 15 · Other assets

    beginning of year $247,341 · end of year $215,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $431,078 · end of year $455,820

  • 19 · Deferred revenue

    beginning of year $104,784 · end of year $210,482

  • 23 · Secured mortgages and notes payable

    beginning of year $6,606,566 · end of year $8,591,496

  • 25 · Other liabilities

    beginning of year $1,438,117 · end of year $48,970

  • 27 · Net assets without donor restrictions

    beginning of year $5,319,599 · end of year $4,002,665

  • 28 · Net assets with donor restrictions

    beginning of year $1,595,457 · end of year $1,677,770

Mission and programs · 2023

Mission

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

  • 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 $1,821,336 · Grants $57,510 · Revenue $568,016

  • 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 $2,727,247 · Grants $550,426 · Revenue $3,229,365

  • 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 $1,191,142 · Grants $996 · Revenue $861,087

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Landry

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Amendo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deanna Harnett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Roach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Whitmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Bush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vaughn Clark

    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

  • Victoria Foley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Sampson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Saunders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Brena

    CEO

    Total calculated
    $229,110
    From this org
    $208,230
    From related orgs
    $0
    Other
    $20,880
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $208,230
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,744
    Nontaxable benefits
    $6,136
    Filer's total
    $229,110

  • Meaghan Woodsome

    CHIEF ADMIN

    Total calculated
    $135,138
    From this org
    $120,538
    From related orgs
    $0
    Other
    $14,600

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511299349301406

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