Bangor Young Mens Christian Association, operating under the name Bangor Y, is located in Bangor, ME. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Bangor Y employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bangor Y is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bangor Y generated $15.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BANGOR YMCA IS A COMMUNITY LEADER IN SUPPORTING CHILDREN, ADULTS, AND FAMILIES IN THEIR LIFELONG QUEST FOR PHYSICAL, EMOTIONAL, AND SOCIAL WELLNESS. THE Y IS AN ESSENTIAL COLLABORATIVE LEADER THAT STRENGTHENS THE FOUNDATION OF OUR REGION BY BEING THE CHAMPION FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE CURRENTLY SERVE MORE THAN 10,000 PEOPLE THROUGH OUR MEMBERSHIP AND PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERY DAY, THE BANGOR YMCA GIVES OUR COMMUNITY THE SUPPORT IT NEEDS TO LEARN, GROW, AND THRIVE. FROM SWIM LESSONS FOR BABIES TO SENIOR AQUATICS, FROM SUMMER CAMP, TO OUR BEFORE AND AFTER SCHOOL PROGRAMS, FROM DISEASE PREVENTION TO HEALTHY LIVING, EVERYTHING WE DO HELPS STRENGTHEN OUR COMMUNITY AND THE PEOPLE WE SERVE. OUR HEALTH AND WELLNESS PROGRAMS REACHES SUCH A DIVERSE GROUP OF PEOPLE FROM 2 YEARS OLD TO 102, FROM THE HEALTHY TO THOSE STRIVING TO ATTAIN GOOD HEALTH, FROM THE BEGINNER TO THE ADVANCED. WE ARE MOST PROUD OF OUR 34 YEAR OLD CARDIAC REHAB PROGRAM. WE ARE AT THE TOP OF THE MOUNTAIN OF Y'S OUR SIZE WHEN IT COMES TO THE NUMBER OF LAND AND AQUA FITNESS CLASSES WE PROVIDE, WITH THE TOTAL PER WEEK BEING NEARLY 100. WE HAVE SPECIAL PROGRAMS FOR WOMEN, SUCH AS OUR WOMEN ON WEIGHTS; AND OUR THRIVE PROGRAM, WHICH WORKS WITH THOSE WOMEN INFLICTED WITH CANCER. WE HAVE ENHANCED FITNESS FOR THOSE SUFFERING FROM ARTHRITIS, MANY SPECIALLY DESIGNED SENIOR CLASSES, AND PROGRAMS TO BENEFIT THE HEALTH AND ACTIVITY OF OUR YOUNG CHILDREN AND TEENS. WE WORK WITH OTHER PARTNERS IN THE COMMUNITY SUCH AS EMMC AND SAINT JOSEPH HOSPITAL TO SUPPORT AND HELP DIMINISH OBESITY ISSUES IN OUR STATE. WE ARE ALSO KICKING OFF OUR LIVESTRONG PROGRAM, WHICH WILL EXPAND OUR SUPPORT TO PEOPLE WITH CANCER. WE HAVE ALSO ADDED A STRONG PILATES PROGRAM TO OUR Y, AS WELL AS HEALING TOUCH. IN THE PAST YEAR, OUR MEMBERSHIP HAS INCREASED BY 13%, WHEN THE AVERAGE FOR Y'S ACROSS THE COUNTRY IS ONLY 3%. OUR RETENTION HAS MORE THAN DOUBLED FROM 30% IN 2014 TO 62% IN 2015. WE HAVE PROVIDED NEARLY 120,000 IN FINANCIAL ASSISTANCE TO THOSE WHO NEEDED IT MOST IN ORDER TO TAKE ADVANTAGE OF OUR PROGRAMMING. MOST OF ALL, WE HAVE CHANGED LIVES. AS ONE MEMBER SAYS, "I WOULD NOT BE ALIVE TODAY WITHOUT THIS Y. NOT ONLY HAVE THEY BROUGHT ME TO A BETTER HEALTH AND WAY OF LIVING, BUT THEY HAVE BECOME MY FAMILY. I NEED THIS Y AS MUCH AS I NEED THE AIR I BREATHE."
OUR PROGRAMS FOCUSING ON YOUTH TEACH THE CORE VALUES OF OUR Y, THOSE BEING CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE PARTNER WITH MANY OTHER ORGANIZATIONS TO ENSURE OUR YOUTH ARE RECEIVING THE HIGHEST QUALITY OF PROGRAMMING, AND TO ENSURE ALL PROGRAMS ARE ACCESSIBLE TO ALL CHILDREN NO MATTER THEIR ABILITY TO PAY IN FULL. NEARLY 85,000 IN FINANCIAL AID AND SCHOLARSHIPS HAVE BEEN PROVIDED TO OUR YOUTH THROUGH SUCH PROGRAMS AS OUR EARLY CHILDHOOD EDUCATION PROGRAM, Y-WORKS BEFORE AND AFTER SCHOOL, YOUTH SPORTS, YOUTH SWIM TEAM, SWIM LESSONS, SLEEP AWAY CAMP, ADVENTURE CAMPS, DAY CAMP, AND OUR INTERACT PROGRAM FOR TEENS. WE SERVE NEARLY 5,500 CHILDREN IN OUR YOUTH PROGRAMS, AND THAT NUMBER IS GROWING EVERY DAY. WE ARE THE SAFE HARBOR FOR MANY CHILDREN. WE ARE THE PLACE WHERE THEY LEARN THEIR PASSION; WHERE THEIR CONFIDENCE IS RAISED AND THEIR SELF-ESTEEM SOARS. WE STRESS COMMUNICATIONS, CONFLICT RESOLUTION SKILLS, AND ALWAYS KINDNESS AND LOVE. NO MATTER WHAT THE PROGRAM IS THAT OUR CHILDREN PARTICIPATE IN AT OUR Y, WE ARE CONFIDENT THEY BECOME BETTER PEOPLE AND WELL POSITIONED FOR ALL LIFE WILL BRING THEIR WAY. WE KNOW THAT THESE PRECIOUS PEOPLE ARE OUR FUTURE LEADERS, AND WE ARE HONORED TO PLAY A ROLE IN HELPING THEM ACHIEVE THEIR DREAMS. WHETHER 2 YEARS OLD OR 22 YEARS OLD, OUR MISSION IS ALWAYS THE SAME..HELP THEM TO FIND THE BEST WITHIN THEM, AND TO NURTURE, TEACH, ENCOURAGE, MENTOR, AND GUIDE THEM TO BE THE BEST OF THEMSELVES AND TO ALWAYS CARE ABOUT OTHERS.
WE ARE EXTREMELY PROUD THIS YEAR OF OUR SOCIAL RESPONSIBILITY TO A VERY IMPORTANT AND MUCH LOVED COMMUNITY IN OUR REGION.THAT BEING OUR SENIORS. THE BANGOR YMCA CREATED A PROGRAM CALLED SECOND WIND, A HEALTH AND WELLNESS PROGRAM FOR ACTIVE ADULTS. WE FOCUS ON PROVIDING OLDER ADULTS WITH THE OPPORTUNITY TO PARTICIPATE IN PHYSICAL AND SOCIAL ACTIVITIES IN A FUN, SAFE, AND FRIENDLY ENVIRONMENT. OUR GOAL IS TO IMPROVE MOBILITY, BALANCE, AND FLEXIBILITY, INCREASE STRENGTH, DECREASE STRESS, ENHANCE SOCIAL RELATIONSHIPS, IMPROVE OVERALL WELLNESS, AND VOLUNTEER TO WORK WITH OUR LITTLE ONES IN EARLY CHILDHOOD EDUCATION AND Y-WORKS, AND MUCH MORE. WITH THE TEMPORARY CLOSING OUR LOCAL SENIOR CENTER IN BANGOR, WE PROVIDED THEIR MEMBERS OF THE CENTER FREE MEMBERSHIP TO OUR Y WHILE THEIR SR. CENTER RE- OPENED. WE CREATED SPECIAL CLASSES AND PROGRAMS FOR THIS GROUP, EVEN THOUGH WE ALREADY HAD OUR SECOND WIND PROGRAM GOING STRONG. WHEN THEIR OLD SENIOR CENTER COULD NOT REOPEN, WE WELCOMED THIS GROUP INTO OUR Y FAMILY PERMANENTLY, EXPANDING OUR SERVICES TO THEM, AND PROVIDING THEM WITH AN ENTIRE FLOOR OF OUR BEAUTIFUL ISAAC FARRAR MANSION TO HOLD THEIR SENIOR PROGRAMS SUCH AS ARTS AND CRAFTS, CARD PLAYING, MUSIC LESSONS, AND MUCH MORE. WE CHERISH OUR SENIORS AND ARE CONTINUING TO EXPAND ALL THAT WE CAN OFFER THEM THROUGH OUR OWN PROGRAMMING, AS WELL AS THROUGH COLLABORATIONS WITH OTHER ORGANIZATIONS IN THE COMMUNITY. IT IS A WIN-WIN, AND ONE IN WHICH WE ARE PROUD TO LEAD. WE RECEIVED A 37,500 GRANT TO HELP US WITH OUR WONDERFUL SECOND WIND PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Dickerson CEO & Cmo | Officer | 40 | $194,409 |
Neil Mackay CFO | Officer | 40 | $118,990 |
Brian Donahue President | OfficerTrustee | 1 | $0 |
Lori Dwyer Treasurer | OfficerTrustee | 1 | $0 |
Travis Noyes Treasurer | OfficerTrustee | 1 | $0 |
Janine Tremble Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $47,300 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $584,259 |
All other contributions, gifts, grants, and similar amounts not included above | $11,187,200 |
Noncash contributions included in lines 1a–1f | $105,361 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,818,759 |
Total Program Service Revenue | $3,713,509 |
Investment income | $37,402 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $247,438 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,937,355 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $313,399 |
Compensation of current officers, directors, key employees. | $264,797 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,335,419 |
Pension plan accruals and contributions | $97,721 |
Other employee benefits | $172,326 |
Payroll taxes | $217,152 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $93,835 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $138,486 |
Office expenses | $12,924 |
Information technology | $13,059 |
Royalties | $0 |
Occupancy | $234,759 |
Travel | $28,925 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52,115 |
Interest | $80,703 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $409,746 |
Insurance | $67,554 |
All other expenses | $250,925 |
Total functional expenses | $5,330,907 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $173,986 |
Savings and temporary cash investments | $2,192,781 |
Pledges and grants receivable | $6,896,197 |
Accounts receivable, net | $287,518 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $47,677 |
Net Land, buildings, and equipment | $5,633,994 |
Investments—publicly traded securities | $2,592,181 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,692,095 |
Total assets | $20,516,429 |
Accounts payable and accrued expenses | $384,922 |
Grants payable | $0 |
Deferred revenue | $474,253 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,643,423 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,502,598 |
Net assets without donor restrictions | $5,087,087 |
Net assets with donor restrictions | $12,926,744 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $20,516,429 |
Over the last fiscal year, we have identified 8 grants that Bangor Young Mens Christian Association has recieved totaling $710,498.
Awarding Organization | Amount |
---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT,BUILDING FUND | $418,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $112,253 |
Heart Of Maine United Way Bangor, ME PURPOSE: EDU, INC, HEALTH | $51,768 |
Good Sheperd Food Bank Auburn, ME PURPOSE: Food distribution programs | $50,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations, Transportation, COVID-19 Related Assistance, Remote Learning | $29,600 |
Parkinsons Foundation Inc Miami, FL | | $22,877 |
Beg. Balance | $2,281,134 |
Earnings | $318,814 |
Admin Expense | $7,767 |
Ending Balance | $2,592,181 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Young Mens Christian Association Of Southern Maine Portland, ME | $12,960,885 | $7,079,431 |
Bangor Young Mens Christian Association Bangor, ME | $20,516,429 | $15,937,355 |
Concord Family Ymca Concord, NH | $0 | $2,463,949 |
Down East Family Ymca Ellsworth, ME | $3,285,467 | $5,309,341 |
Penobscot Bay Ymca Rockport, ME | $11,714,416 | $4,267,385 |
Young Mens Christian Association Ymca Camp Coniston Inc Grantham, NH | $10,729,273 | $5,482,065 |
Keene Young Mens Christian Association Keene, NH | $13,306,435 | $3,956,681 |
Young Mens Christian Association Booth Bay Region Boothbay Harbor, ME | $25,612,940 | $5,989,695 |
Bath Area Family Ymca Bath, ME | $8,511,150 | $3,889,439 |
Young Mens Christian Association Auburn-Lewiston Maine Auburn, ME | $9,172,706 | $4,117,782 |
Young Mens Christian Association Sanford-Springvale Sanford, ME | $9,131,196 | $3,686,573 |