Ywca Of Mount Desert Island
- Assets
- $6.5m
- Revenue
- $625.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Bar Harbor, ME
- Founding
- 06/1971
- Data as of
- 12/2021
- EIN
- 01-0211569
Organization Overview
Ywca Of Mount Desert Island is located in Bar Harbor, ME. The organization was established in 1971. 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, YWCA Of Mount Desert Island employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Mount Desert Island 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, YWCA Of Mount Desert Island generated $625.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $547.5k during the year ending 12/2021. While expenses have increased by 1.0% 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 YWCA PROVIDES PROGRAMS THAT ELIMINATE RACISM AND EMPOWER WOMEN, INCLUDING AFFORDABLE HOUSING FOR WOMEN & GIRLS, TEEN EDUCATION, AND ACTIVITIES FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING WITH ASSISTANCE FOR FINDING SUPPORT, WORK, HOUSING & A FOOD BANK, COMPUTER SERVICES TO MEMBERS AND THE PUBLIC - EDUCATIONAL ONES FOR GIRLS, PROGRAMS & ACTIVITIES THAT EDUCATE ABOUT RACISM, FINANCIAL LITERACY, SCHOLARSHIPS TO COLLEGE BOUND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Davidson Executive Di | Officer | 40 | $57,090 |
Kate Hall Jordan President | OfficerTrustee | 2 | $0 |
Martha Searchfield Vice Preside | OfficerTrustee | 1 | $0 |
Ann Worrick Treasurer/se | OfficerTrustee | 2 | $0 |
Julie Fulton-Kelly Director | Trustee | 1 | $0 |
Emily Losquadro Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,360 |
| Fundraising events | $100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,615 |
| Noncash contributions included in lines 1a–1f | $1,670 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,075 |
| Total Program Service Revenue | $96,962 |
| Investment income | $195,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $178,927 |
| Net Income from Fundraising Events | $16,526 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $407 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $625,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,914 |
| Grants and other assistance to domestic individuals. | $17,591 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,090 |
| Compensation of current officers, directors, key employees. | $28,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,398 |
| Pension plan accruals and contributions | $18,430 |
| Other employee benefits | $66,440 |
| Payroll taxes | $18,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,810 |
| Fees for services: Other | $10,735 |
| Advertising and promotion | $431 |
| Office expenses | $7,492 |
| Information technology | $2,508 |
| Royalties | $0 |
| Occupancy | $50,819 |
| Travel | $114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,085 |
| Interest | $0 |
| Payments to affiliates | $3,512 |
| Depreciation, depletion, and amortization | $14,861 |
| Insurance | $21,955 |
| All other expenses | $589 |
| Total functional expenses | $547,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,722 |
| Savings and temporary cash investments | $367,901 |
| Pledges and grants receivable | $8,545 |
| Accounts receivable, net | $5,593 |
| 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 | $15,034 |
| Net Land, buildings, and equipment | $408,847 |
| Investments—publicly traded securities | $5,699,316 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,546,958 |
| Accounts payable and accrued expenses | $7,820 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,084 |
| Total liabilities | $8,904 |
| Net assets without donor restrictions | $1,742,323 |
| Net assets with donor restrictions | $4,795,731 |
| 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 | $6,546,958 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ywca Of Mount Desert Island has recieved totaling $31,718.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations, Remote Learning | $19,168 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Philios Foundation Inc Jacksonville, FL PURPOSE: PROVIDES PROGRAMS THAT ELIMINATE RACISM AND EMPOWER WOMEN, INCLUDING AFFORDABLE HOUSING FOR WOMEN & GIRLS, TEEN EDUCATION, AND ACTIVITIES FOR CHILDREN. | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $3,842,452 |
| Earnings | $609,394 |
| Admin Expense | $29,042 |
| Other Expense | $228,894 |
| Ending Balance | $4,193,910 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Granite Ymca Manchester, NH | $42,208,261 | $24,707,664 |
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 |