Young Mens Christian Association Auburn-Lewiston Maine

Organization Overview

Young Mens Christian Association Auburn-Lewiston Maine is located in Auburn, ME. The organization was established in 1934. 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 12/2023, Young Mens Christian Association Auburn-Lewiston Maine employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Auburn-Lewiston Maine 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 12/2023, Young Mens Christian Association Auburn-Lewiston Maine generated $3.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE AUBURN-LEWISTON YMCA IS A CHARACTER-BUILDING ORGANIZATION DEDICATED TO STRENGTHENING CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS THAT WILL BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL REGARDLESS OF ABILITY TO PAY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EARLY CHILDHOOD EDUCATION - ECE IS ONE OF THE STAPLES OF THE MODERN YMCA. ALTHOUGH THIS PROGRAM IS A SIZEABLE PORTION OF OUR REVENUE, IT CONCURRENTLY IS THE LARGEST COMPONENT OF OUR EXPENSES, TOO - ESPECIALLY SBT. WITH ALL RATIO BASED CARE, THE MORE PARTICIPANTS YOU CAN PUT INTO A ROOM, THE BETTER. WITH ECE, THE RATIOS OF CARE FOR "STAFF:CHILDREN" ARE INFANT 2:8, OLDER INFANT 2:9, TODDLER 2:10, PRESCHOOL 2:14, AND PREK 2:20. TO HELP OFFSET REVENUE LOSS IN THE INFANT THROUGH TODDLER ROOMS, OUR STRATEGY HAS BEEN TO PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE SERVICES AT LOCATIONS OTHER THAN THE YMCA. THIS STRATEGY HAS WORKED SUCCESSFULLY AT TEMPLE SHALOM, A JEWISH SYNAGOGUE, AND WE ARE LOOKING FORWARD TO OPENING A NEW CENTER IN RUMFORD IN 2025.


FITNESS AND WELLNESS - FITNESS AND WELLNESS PROGRAMMING AT THE YMCA OF AUBURN-LEWISTON IS MOSTLY ACCOMPLISHED THROUGH MEMBERSHIP SUBSCRIPTION TO THE Y'S THREE (3) LOCAL FITNESS CENTERS: Y@TURNER STREET IN AUBURN, Y@CMMC IN LEWISTON, AND Y@HCS IN LEWISTON. WHILE YOGA, GROUP EXERCISE, CYCLING CLASSES AND OTHER PROGRAMS ARE INCLUDED IN MEMBERSHIP BENEFITS, THERE ARE ALSO PREMIUM PROGRAMS THAT ARE FEE-FOR-SERVICE, SUCH AS PERSONAL TRAINING, NUTRITION COUNSELING, AND CHRONIC CONDITION COACHING TO NAME A FEW. WITH THE PURCHASE OF THE HEALTH CLUB AND SPA, FITNESS & MEMBERSHIP ALSO INCLUDES AQUATICS PROGRAMMING, SUCH AS FREE SWIM, CLASSES, AND USE OF HOT TUB AND SAUNA.


YOUTH DEVELOPMENT - YOUTH DEVELOPMENT HAS THREE MAJOR COMPONENTS: BEFORE AND AFTER SCHOOL, Y DAY & KIDS CAMP, AND YOUTH SPORTS. ALL OF THESE COMPONENTS SERVE KIDDOS IN THE PRIMARY AGE RANGE OF 5 TO 12 YEARS OLD, BUT YOUTH SPORTS, SUCH AS SWIMMING AND GYMNASTICS, MAY INCLUDE YOUTH UP TO 18 YEARS OLD. WHEN APPROPRIATE, TRANSPORTATION TO AND FROM SCHOOL OR CAMP IS PROVIDED BY THE YMCA. THE UNIQUE PART OF YOUTH DEVELOPMENT PROGRAMMING IS NONE OF THE THREE COMPONENTS GOES YEAR AROUND. THIS MAKES THEM COMPLIMENTARY IN A SENSE YET REQUIRE EXTRA STAFFING DURING PROGRAMMING BECAUSE OF THE DIFFICULTY OF FINDING STAFF WHO HAVE ALL THE REQUIRED SKILLS, ABILITIES, KNOWLEDGE, AND EXPERIENCE. DUE TO GROWTH POTENTIAL AND COMMUNITY NEEDS IN THESE AREAS, WE WILL LAUNCH A CAPITAL CAMPAIGN TO DO MAJOR RENOVATIONS TO THE Y'S OUTDOOR LEARNING AND EDUCATION CENTER IN 2024/2025.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Past President
$0
Name Not Listed
President & Cvo
$0
Name Not Listed
Secretary
$0
Name Not Listed
Vice Chair
$0
Name Not Listed
Treasurer
$0
Name Not Listed
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$42,500
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $198,801
All other contributions, gifts, grants, and similar amounts not included above$459,591
Noncash contributions included in lines 1a–1f $194,353
Total Revenue from Contributions, Gifts, Grants & Similar$700,892
Total Program Service Revenue$2,204,949
Investment income $69,328
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $34,270
Net Gain/Loss on Asset Sales $125,246
Net Income from Fundraising Events -$5,167
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,362,547

Peer Organizations

Organization NameAssets
Young Mens Christian Association Of Greater Nashua
Nashua, NH
$17,799,217
Young Mens Christian Association Of Southern Maine
Portland, ME
$6,905,493
Bangor Young Mens Christian Association
Bangor, ME
$8,514,863
Penobscot Bay Ymca
Rockport, ME
$6,645,233
Concord Family Ymca
Concord, NH
$2,463,949
Down East Family Ymca
Ellsworth, ME
$4,363,926
Keene Young Mens Christian Association
Keene, NH
$4,562,199
Young Mens Christian Association Ymca Camp Coniston Inc
Grantham, NH
$4,713,591
Young Mens Christian Association Booth Bay Region
Boothbay Harbor, ME
$6,475,117
Bath Area Family Ymca
Bath, ME
$5,682,837
Young Mens Christian Association Camp Belknap
Wolfeboro, NH
$4,896,800
Young Mens Christian Association Auburn-Lewiston Maine
Auburn, ME
$3,362,547
Young Mens Christian Association Of Old Town And Orono
Old Town, ME
$4,212,617
Young Mens Christian Association Sanford-Springvale
Sanford, ME
$3,660,830
Kennebec Valley Ymca
Augusta, ME
$3,564,671
Central Lincoln County Young Mens Christian Association
Damariscotta, ME
$3,282,740
Carroll County Ymca-Camp Huckins
Freedom, NH
$4,301,264
Takodah Young Mens Christian Association
North Swanzey, NH
$3,493,004
Waldo County Young Mens Christian Association
Belfast, ME
$2,063,480
Ywca New Hampshire
Manchester, NH
$1,607,298
Mt Desert Island Ymca
Bar Harbor, ME
$1,813,343
Ywca Central Maine
Lewiston, ME
$1,721,402
Young Mens Christian Association State Of Maine
winthrop, ME
$1,523,370
Waterville Area Ymca
Waterville, ME
$1,023,474
Ywca Of Mount Desert Island
Bar Harbor, ME
$568,285

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