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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Past President | OfficerTrustee | 1 | $0 |
Name Not Listed President & Cvo | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
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 |
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. | $114,830 |
Compensation of current officers, directors, key employees. | $114,830 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,236,002 |
Pension plan accruals and contributions | $101,106 |
Other employee benefits | $170,851 |
Payroll taxes | $175,638 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,808 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $126,729 |
Advertising and promotion | $25,850 |
Office expenses | $6,196 |
Information technology | $2,671 |
Royalties | $0 |
Occupancy | $156,824 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,477 |
Interest | $30,135 |
Payments to affiliates | $47,573 |
Depreciation, depletion, and amortization | $167,371 |
Insurance | $86,364 |
All other expenses | $107,730 |
Total functional expenses | $3,965,919 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $190,777 |
Savings and temporary cash investments | $73,955 |
Pledges and grants receivable | $32,194 |
Accounts receivable, net | $130,003 |
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 | $35,905 |
Net Land, buildings, and equipment | $3,932,631 |
Investments—publicly traded securities | $2,557,157 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $854,186 |
Total assets | $7,806,808 |
Accounts payable and accrued expenses | $182,676 |
Grants payable | $0 |
Deferred revenue | $56,184 |
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 | $1,110,114 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,348,974 |
Net assets without donor restrictions | $5,505,648 |
Net assets with donor restrictions | $952,186 |
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 | $7,806,808 |