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Nonprofiteer
← BANGOR YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by BANGOR YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$8,514,863
Total expenses
$6,539,059
Contributions and grants received
$3,635,582
Grants paid
$0
Program service revenue
$4,015,561
Investment income
$527,995
Other revenue
$335,725
Total assets, end of year
$23,541,789
Total liabilities, end of year
$2,699,681
Net assets or fund balances, end of year
$20,842,108
Program services expenses (Part IX)
$4,805,210
Management and general expenses
$1,178,175
Fundraising expenses
$555,674
Program service expenses (Part III)
$4,805,210

Program services were 73.5% 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.

  • 1c · Fundraising events

    $77,150

  • 1d · Related organizations

    $27,854

  • 1f · All other contributions, gifts and grants

    $3,530,578

  • 1g · Noncash contributions included above

    $33,673

  • 2a · Program service revenue: PROGRAMS

    total $3,010,194 · related or exempt $3,010,194

  • 2b · Program service revenue: MEMBERSHIPS

    total $1,005,367 · related or exempt $1,005,367

  • 3 · Investment income

    total $136,793 · excluded $136,793

  • 7a · Gross sales of assets other than inventory

    securities $764,703 · other assets $655

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

    securities $373,401 · other assets $755

  • 7c · Gain or loss

    securities $391,302 · other assets -$100

  • 7d · Net gain or loss

    total $391,202 · excluded $391,202

  • 8a · Fundraising events: gross income

    $218,919

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

    $77,150

  • 8b · Fundraising events: direct expenses

    $100,929

  • 8c · Net income from fundraising events

    total $117,990 · excluded $117,990

  • 11a · Other revenue: SALES AND RENTAL INCOME

    total $162,244 · related or exempt $162,244

  • 11b · Other revenue: MISCELLENEOUS INCOME

    total $54,089 · excluded $54,089

  • 11c · Other revenue: MISC SPECIAL EVENTS

    total $1,402 · excluded $1,402

  • 11e · Other revenue, total

    $217,735

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $417,152 · management and general $170,593 · fundraising $246,559

  • 7 · Other salaries and wages

    total $2,927,045 · program services $2,612,787 · management and general $242,612 · fundraising $71,646

  • 8 · Pension plan contributions

    total $99,322 · program services $84,444 · management and general $11,798 · fundraising $3,080

  • 9 · Other employee benefits

    total $284,816 · program services $157,362 · management and general $124,765 · fundraising $2,689

  • 10 · Payroll taxes

    total $225,253 · program services $193,631 · management and general $15,191 · fundraising $16,431

  • 11b · Fees: legal

    total $14,348 · management and general $7,776 · fundraising $6,572

  • 11c · Fees: accounting

    total $26,750 · management and general $26,750

  • 11f · Fees: investment management

    total $8,910 · management and general $8,910

  • 11g · Fees: other

    total $773,407 · program services $271,873 · management and general $330,124 · fundraising $171,410

  • 12 · Advertising and promotion

    total $41,820 · program services $37,823 · management and general $1,202 · fundraising $2,795

  • 13 · Office expenses

    total $115,067 · program services $100,792 · management and general $13,835 · fundraising $440

  • 16 · Occupancy

    total $262,699 · program services $244,812 · management and general $14,660 · fundraising $3,227

  • 17 · Travel

    total $24,628 · program services $14,556 · management and general $10,072

  • 19 · Conferences, conventions and meetings

    total $83,737 · program services $62,922 · management and general $20,815

  • 20 · Interest

    total $87,414 · program services $82,169 · management and general $3,934 · fundraising $1,311

  • 22 · Depreciation, depletion and amortization

    total $431,376 · program services $405,493 · management and general $19,412 · fundraising $6,471

  • 23 · Insurance

    total $129,797 · program services $74,124 · management and general $54,178 · fundraising $1,495

  • 24a · Other expenses: PROGRAM EXPENSES

    total $313,870 · program services $313,870

  • 24b · Other expenses: NATIONAL DUES

    total $78,242 · management and general $78,242

  • 24c · Other expenses: LEASED EQUIPMENT RENTALS

    total $57,033 · program services $57,033

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $47,867 · program services $30,504 · management and general $17,128 · fundraising $235

  • 24e · All other expenses

    total $88,506 · program services $61,015 · management and general $6,178 · fundraising $21,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,893 · end of year $64,178

  • 2 · Savings and temporary cash investments

    beginning of year $1,595,585 · end of year $1,268,487

  • 3 · Pledges and grants receivable

    beginning of year $7,152,981 · end of year $5,959,549

  • 4 · Accounts receivable

    beginning of year $249,332 · end of year $483,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,297 · end of year $17,060

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

    $16,003,215

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

    $8,792,328

  • 10c · Land, buildings and equipment, net

    beginning of year $7,303,622 · end of year $7,210,887

  • 11 · Investments: publicly traded securities

    beginning of year $2,165,191 · end of year $6,086,704

  • 15 · Other assets

    beginning of year $2,172,638 · end of year $2,451,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $538,336 · end of year $485,728

  • 19 · Deferred revenue

    beginning of year $476,687 · end of year $622,264

  • 23 · Secured mortgages and notes payable

    beginning of year $1,667,342 · end of year $1,513,308

  • 25 · Other liabilities

    beginning of year $94,000 · end of year $78,381

  • 27 · Net assets without donor restrictions

    beginning of year $6,679,506 · end of year $6,033,205

  • 28 · Net assets with donor restrictions

    beginning of year $11,207,668 · end of year $14,808,903

Mission and programs · 2023

Mission

THE BANGOR REGION YMCA IS A COMMUNITY LEADER IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES IN THEIR LIFELONG QUEST FOR PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS.

Activities or mission (Part I)

THE BANGOR REGION YMCA IS A COMMUNITY LEADER IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES IN THEIR LIFELONG QUEST FOR PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. BELOVED BY THOUSANDS OF MAINERS, THE BANGOR REGION YMCA HAS DELIVERED GOLD STANDARD SERVICES TO EASTERN AND NORTHERN MAINE FOR MORE THAN 150 YEARS. IT IS ONE OF THE REGION'S LARGEST NON-PROFIT EMPLOYERS WITH 270 FULL AND PART-TIME EMPLOYEES AND HIGHLY COMPETITIVE, GENEROUS BENEFITS. SERVING 12,800 RESIDENTS ACROSS SEVEN COUNTIES, THE YMCA'S HISTORIC IMPACT WAS SPOTLIGHTED THIS YEAR WHEN IT WON THE BANGOR REGION CHAMBER OF COMMERCE NON-PROFIT OF THE YEAR AWARD. THE Y IS PROUD TO SUSTAIN THIS IMPACT THROUGH ITS THREE LARGEST PROGRAMS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. COMBINED, THESE PROGRAMS PLUS ADMINISTRATIVE COSTS ACCOUNTED FOR OVER 5,500,000 OF Y EXPENDITURES IN 2023, INCLUDING A GENEROUS FINANCIAL ASSISTANCE PROGRAM TO ENSURE ACCESS BY ALL MAINERS TO ITS SERVICES.

  • YOUTH DEVELOPMENT: CRITICALLY NEEDED BY MAINE'S LOW INCOME AND WORKING FAMILIES SO THEY CAN JOIN OR REMAIN IN THE WORKFORCE, THE Y CONTRIBUTES TO THE REGION'S ECONOMIC VITALITY BY PROVIDING HIGH QUALITY, AFFORDABLE CHILDCARE. AS THE COMMUNITY'S LARGEST FACILITY-BASED PROVIDER, THE Y CARES FOR CHILDREN AGE ONE THROUGH 6TH GRADE. ITS EARLY CHILDHOOD EDUCATION AND BEFORE-AND-AFTER SCHOOL PROGRAMS ARE LICENSED THROUGH THE STATE OF MAINE. TEACHERS USE EVIDENCE-BASED TOOLS TO ASSESS CHILD DEVELOPMENT AND A STEAM CURRICULUM TO BUILD LIFELONG SKILLS. THE Y'S COMMITMENT TO YEAR-ROUND CARE IS STRENGTHENED BY ITS TWO OUTSTANDING SUMMER CAMPS: CAMP JORDAN WILDERNESS OVERNIGHT CAMP IN ELLSWORTH AND CAMP G. PEIRCE WEBBER DAY CAMP IN HAMPDEN. IN 2023, THE Y SPENT MORE THAN 2.6 MILLION ON YOUTH DEVELOPMENT, AN INCREASE OVER 2022. THE Y'S TRACK RECORD OF SUCCESS IS EVIDENCED BY THE FACT THAT NEARLY 4,000 (3,927) YOUNG MAINERS ENROLLED IN EARLY EDUCATION, SCHOOL AGE PROGRAMMING, AND SUMMER CAMPS THIS YEAR, A 4% INCREASE OVER THE PREVIOUS YEAR. THE Y'S PASSIONATE SUPPORT FOR OUR COMMUNITY'S YOUTH MEANS YOUTH DEVELOPMENT HAD THE BIGGEST EXPENDITURE OF ITS THREE LARGEST PROGRAMS IN 2023.

    Expenses $2,662,979 · Revenue $2,601,713

  • HEALTHY LIVING: FUNDAMENTAL TO THE Y'S MISSION IS ITS PROMISE TO CARE FOR EVERY MAINER'S PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. TO FULFILL THIS PROMISE, WE SPENT 1.3 MILLION ON HEALTHY LIVING PROGRAMS IN 2023, A NOTABLE 9% INCREASE OVER 2022. THE Y'S EXTENSIVE INVESTMENT IN EVIDENCE-BASED DISEASE PREVENTION PROGRAMS - FROM CANCER, CARDIAC REHABILITATION, AND ARTHRITIS TO DIABETES, ALZHEIMER'S, PARKINSON'S, AND MORE - ARE CORE COMPONENTS OF OUR LIFELONG COMMITMENT TO LIFT PEOPLE AND STRENGTHEN COMMUNITY. THIS INCLUDES SPECIALIST PROGRAMS FOR YOUTH AND OLDER ADULTS, GROUP AND DANCE FITNESS CLASSES, YOGA, TAI CHI, YOUTH SPORTS, AND PERSONAL TRAINING FOR ALL AGES. AN ACKNOWLEDGED AQUATICS LEADER IN THE REGION, THE Y HAS TAUGHT MAINERS HOW TO SWIM FOR MORE THAN 100 YEARS. ITS DEDICATION TO DIVERSITY AND INCLUSION MEANS EVERY MAINER IS WELCOME, FROM CHILDREN AND TEENS WITH DIVERSE ABILITIES TO ADULTS WHO NEED TO OVERCOME THEIR FEAR OF WATER. OVERALL, NEARLY 9,000 (8,873) MAINERS PARTICIPATED IN THE Y'S HEALTHY LIVING PROGRAMS IN 2023, AN INCREASE OVER LAST YEAR.

    Expenses $1,946,488 · Revenue $1,413,848

  • SOCIAL RESPONSIBILITY: AS A SOCIALLY RESPONSIBLE ORGANIZATION, THE BANGOR Y IS RENOWNED FOR ITS SWIFT RESPONSE TO SOCIETAL CHALLENGES SPENDING NEARLY 408,000 IN 2023, A HUGELY SIGNIFICANT 149% INCREASE OVER 2022 ON PROGRAMS FOR MORE THAN 3,300 PEOPLE. THE Y IS COMMITTED TO BUILDING RESILIENCE AND ENHANCING THE WELLBEING OF EVERY MAINER LIVING IN OUR REGION. OUR DECISION TO OPEN A TEEN CENTER FOR YOUTH AT RISK OF SUICIDE AND SUBSTANCE USE IS A PRIME EXAMPLE OF OUR ONGOING COMMITMENT TO PRIORITIZE THE NEEDS OF OTHERS. NOW IN ITS 5TH YEAR, THE TEEN CENTER WELCOMES HUNDREDS OF TEENS AGES 12-18 EACH YEAR INCLUDING HOMELESS, LGBTQ+, LOW INCOME, AND OTHER MARGINALIZED YOUTH. SUPPORTED BY GRANTS AND DONATIONS, THE Y IS PROUD TO OFFER THIS MISSION- DRIVEN PROGRAM FOR FREE. TEENS ARE ENCOURAGED TO DEMONSTRATE SOCIAL RESPONSIBILITY BY VOLUNTEERING AT THE Y'S COMMUNITY FOOD PANTRY WHICH WAS LAUNCHED TO ADDRESS SIGNIFICANT GAPS IN THE REGION'S HUNGER PROGRAMS AND ANOTHER ILLUSTRATION OF THE Y'S RESOLVE TO MODEL ETHICAL LEADERSHIP. SIMILARLY, THE Y HAS STEPPED UP TO ADDRESS THE EPIDEMIC OF LONELINESS AND ISOLATION IN MAINE. ITS SECOND WIND SOCIAL CLUB HELPS OLDER ADULTS ACHIEVE EMOTIONAL AND PHYSICAL WELLBEING WHILE STRENGTHENING THE SOCIAL BONDS ESSENTIAL FOR LIFELONG HEALTH. THESE AND ALL OF THE Y'S PROGRAMS ARE SUPPORTED BY THE Y'S FINANCIAL ASSISTANCE PROGRAM. IN 2023 THE Y SPENT NEARLY 349,000 TO SUPPORT MAINERS IN NEED OF FINANCIAL AID, A SIGNIFICANT 11% INCREASE OVER 2022 AND A CLEAR INDICATOR OF THE Y'S DEDICATION TO SOCIALLY RESPONSIBLE LEADERSHIP.

    Expenses $195,743

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

Listed in Part VII

  • Diane Dickerson

    CEO & CMO

    Total calculated
    $295,421
    From this org
    $218,734
    From related orgs
    $0
    Other
    $76,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,734
    Bonus
    not reported
    Other
    not reported
    Deferred
    $50,000
    Nontaxable benefits
    $26,687
    Filer's total
    $295,421

  • Neil MacKay

    CFO

    Total calculated
    $160,037
    From this org
    $142,050
    From related orgs
    $0
    Other
    $17,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,050
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,987
    Filer's total
    $160,037

  • Rich Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Bearor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Chambers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynne Darling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Demaso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Donahue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Hartt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marwa Hassanien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Leonard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Means

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Austin Muchemore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Noyes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael O'Connor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gregg Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Prybylo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne-Marie Storey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janine Tremble

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dr Brad Woodford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ali Worster

    BOARD MEMBER

    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. 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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BANGOR Y-VISION LLC

    SUPPORT · ME · assets $839,491

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
19 July 2024
IRS schema version
2023v5.0
Source object
202442279349300634

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