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← YOUNG MENS CHRISTIAN ASSOCIATION AUBURN-LEWISTON MAINE

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION AUBURN-LEWISTON MAINE.

Totals

Total revenue
$3,182,124
Total expenses
$3,816,122
Contributions and grants received
$1,103,895
Grants paid
$0
Program service revenue
$1,925,486
Investment income
$40,812
Other revenue
$111,931
Total assets, end of year
$8,141,837
Total liabilities, end of year
$1,449,683
Net assets or fund balances, end of year
$6,692,154
Program services expenses (Part IX)
$3,238,196
Management and general expenses
$542,874
Fundraising expenses
$35,052
Program service expenses (Part III)
$3,238,196

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN HAHNEL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • GLEN HOLMES

    PRESIDENT & CVO

    Total calculated
    $0
    Hours/week
    1
  • KAREN WHITE

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • LENA-JO HARTLEY

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • STEVEN ENGLISH

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Brian O'Malley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • COREY BOUYEA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donald Hinkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DR RAY STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GABRIELLE RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFF GOSSELIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN GENDRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH PERRYMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephen Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TJ Abakna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steven Wallace

    Chief Executive Officer

    Total calculated
    $124,897
    From this org
    $114,988
    From related orgs
    $0
    Other
    $9,909
    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
15 June 2023
IRS schema version
2022v5.0
Source object
202301669349301595

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