Ywca Central Maine
- Assets
- $3.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 77
- Location
- Lewiston, ME
- Founding
- 06/1942
- Data as of
- 06/2022
- 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 06/2022, YWCA Central Maine employed 77 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 06/2022, YWCA Central Maine generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 8.7% 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
2022
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 |
|---|---|---|---|
Melanie Lamore Gagnon CEO | Officer | 40 | $82,947 |
Tonya Bailey-Curry President | OfficerTrustee | 2 | $0 |
Ayesha Hall Vice President | OfficerTrustee | 2 | $0 |
Leigh Weisenburger-Albert Treasurer | OfficerTrustee | 2 | $0 |
Sophia Gamache Director | Trustee | 1 | $0 |
Ruby Bean Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,342 |
| Fundraising events | $17,793 |
| Related organizations | $0 |
| Government grants | $487,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,005,472 |
| Total Program Service Revenue | $1,258,250 |
| Investment income | $8,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,323,418 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $854,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,834 |
| Payroll taxes | $65,192 |
| 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 | $60,729 |
| Advertising and promotion | $1,356 |
| Office expenses | $315 |
| Information technology | $12,806 |
| Royalties | $0 |
| Occupancy | $107,721 |
| Travel | $416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,121 |
| Insurance | $27,843 |
| All other expenses | $66,420 |
| Total functional expenses | $1,515,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,761,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,779 |
| 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 | $6,974 |
| Net Land, buildings, and equipment | $666,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,021,685 |
| Total assets | $3,515,047 |
| Accounts payable and accrued expenses | $119,296 |
| 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 | $752,899 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $872,195 |
| Net assets without donor restrictions | $1,441,903 |
| Net assets with donor restrictions | $1,200,949 |
| 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 | $3,515,047 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Ywca Central Maine has recieved totaling $162,670.
| Awarding Organization | Amount |
|---|---|
Ywca Usa Inc Washington, DC PURPOSE: RACIAL JUSTICE - STAND AGAINST RACISM, CAPACITY BUILDING, GOOGLE - YW TECH LAB PROGRAM | $55,000 |
Stephen & Tabitha King Foundation New York, NY PURPOSE: TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $40,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations, Remote Learning | $20,252 |
Good Sheperd Food Bank Auburn, ME PURPOSE: Food distribution programs | $15,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Remote Learning | $10,000 |
Maine Womens Fund Inc South Portland, ME PURPOSE: OFFER MOTHER AND CHILD LEARNING EXP | $10,000 |
Peer Organizations
| 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 |