Ywca Central Maine
- Assets
- $3.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 75
- Location
- Lewiston, ME
- Founding
- 06/1942
- Data as of
- 06/2023
- EIN
- 01-0211570
Organization Overview
Ywca Central Maine is located in Lewiston, 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 06/2023, YWCA Central Maine employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Central 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 06/2023, YWCA Central Maine generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 6 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
TO ELIMINATE RACISM AND EMPOWER WOMEN WHILE PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATICS - SWIMMING INSTRUCTION AND COMMUNITY POOL USE
CHILD AND YOUTH SERVICES - PRESCHOOL, DAYCARE AND SUMMER CAMP PROGRAMS AVAILABLE TO FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayesha Hall Vice President | OfficerTrustee | 2 | $0 |
Leigh Weisenburger-Albert Treasurer | OfficerTrustee | 2 | $0 |
Laurie Tannenbaum Secretary | OfficerTrustee | 2 | $0 |
Ruby Bean Director | Trustee | 1 | $0 |
Karen Hayden President | OfficerTrustee | 2 | $0 |
Jennifer Hogan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,301 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,004 |
| Noncash contributions included in lines 1a–1f | $23,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,560 |
| Total Program Service Revenue | $1,155,012 |
| Investment income | $9,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,872 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,721,402 |
| 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. | $71,923 |
| Compensation of current officers, directors, key employees. | $10,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $953,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,742 |
| Payroll taxes | $74,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,020 |
| Advertising and promotion | $711 |
| Office expenses | $151 |
| Information technology | $24,795 |
| Royalties | $0 |
| Occupancy | $93,623 |
| Travel | $94 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,097 |
| Insurance | $31,422 |
| All other expenses | $80,438 |
| Total functional expenses | $1,768,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,623,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $159,049 |
| 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 | $5,135 |
| Net Land, buildings, and equipment | $643,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,089,414 |
| Total assets | $3,520,611 |
| Accounts payable and accrued expenses | $112,265 |
| 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 | $683,304 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $795,569 |
| Net assets without donor restrictions | $1,364,623 |
| Net assets with donor restrictions | $1,360,419 |
| 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 | $3,520,611 |