Bath Area Family Ymca
- Assets
- $8.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 197
- Location
- Bath, ME
- Founding
- 11/1942
- Data as of
- 12/2021
- EIN
- 01-0211812
Organization Overview
Bath Area Family Ymca is located in Bath, 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 12/2021, Bath Area Family YMCA employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bath Area Family YMCA 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, Bath Area Family YMCA generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 2.2% 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 PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. SINCE OUR FOUNDING IN 1856, THE Y HAS BEEN RESPONDING TO THE MOST CRITICAL NEEDS OF THE COMMUNITIES IN OUR SERVICE AREA. WITH TWO BRANCHES IN BATH AND AT THE BRUNSWICK LANDING, WE OFFER A BROAD RANGE OF PROGRAMS AND SERVICES TO OUR MEMBERS AND THE COMMUNITY. THESE PROGRAMS AND SERVICES NOURISH MIND, BODY, AND SPIRIT; PROMOTE LIFE SKILLS; AND IMPROVE HEALTH AND WELLNESS. WE ARE DRIVEN BY THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.WE EMBRACE THE DIVERSITY OF OUR COMMUNITY. WE DO NOT DISCRIMINATE BASED ON RACE, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL ORIENTATION, DISABILITY OR SOCIO-ECONOMIC STATUS. WE ALWAYS STRIVE TO PROVIDE OUR SERVICES WITHOUT REGARD TO ONE'S ABILITY TO PAY FOR SUCH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. THIS Y HAS BEEN RESPONDING TO COMMUNITIES' MOST CRITICAL NEEDS SINCE 1856. THE Y OFFERS A BROAD RANGE OF PROGRAMS AND SERVICES TO THEIR MEMBERS AND THE COMMUNITY. THESE PROGRAMS AND SERVICES WILL NOURISH MIND, BODY AND SPIRIT; PROMOTE LIFE SKILLS, AND IMPROVE HEALTH AND WELLNESS. THEY ARE DRIVEN BY THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE Y EMBRACES THE DIVERSITY OF THEIR COMMUNITY. THEY DO NOT DISCRIMINATE BASED ON RACE, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL ORIENTATION, DISABILITY OR SOCIO-ECONOMIC STATUS. THEY WILL ALWAYS STRIVE TO PROVIDE THEIR SERVICES WITHOUT REGARD TO ONE'S ABILITY TO PAY FOR SUCH SERVICES.THE PRIMARY FOCUS AREAS ARE IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YOUTH DEVELOPMENT NEEDS ARE ADDRESSED IN MULTIPLE QUALITY OUTREACH PROGRAMS INCLUDING SIX QUALITY SCHOOL AGE PROGRAMS OFFERED IN SIX SEPARATE SCHOOLS, SUMMER CAMP, QUALITY ACCREDITED PRESCHOOL AND PUBLIC PRE-K, FREEDOM TOUR, COMMUNITY SWIMS, YOUTH SWIM LESSONS, YOUTH BASKETBALL, COMPETITIVE YOUTH GYMNASTICS AND COMPETITIVE YOUTH SWIM TEAMS. SOCIAL RESPONSIBILITY NEEDS ARE ADDRESSED THROUGH THE FREE SUMMER FOOD PROGRAM FOR YOUTH, FREEDOM TOUR, SPECIAL OLYMPICS SWIM TEAM, ACTIVE OLDER ADULT PROGRAMS AND THE MILITARY SUPPORT PROGRAMS.HEALTHY LIVING NEEDS ARE ADDRESSED THROUGH THE Y'S LIVESTRONG AT THE Y PROGRAMS, HEPA (HEALTH EATING AND PHYSICAL ACTIVITIES FOR YOUTH), AQUATICS WELLNESS CLASSES, AQUATIC ARTHRITIS CLASSES, YOGA, MEDITATION AND STRESS MANAGEMENT PROGRAM, AND ADULT, FAMILY & YOUTH WELLNESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabrina Murphy Executive Director | Officer | 40 | $119,258 |
CR Davis President | OfficerTrustee | 1 | $0 |
Kristine Logan Treasurer | OfficerTrustee | 1 | $0 |
Tony Youdsnukis Director | OfficerTrustee | 1 | $0 |
Matija Burtis Director | Trustee | 1 | $0 |
Amy Berube Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,273 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $923,158 |
| Noncash contributions included in lines 1a–1f | $60,646 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,307,643 |
| Total Program Service Revenue | $2,525,491 |
| Investment income | $6,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,699 |
| Net Income from Fundraising Events | $23,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,357 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,889,439 |
| 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. | $119,258 |
| Compensation of current officers, directors, key employees. | $29,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,497,804 |
| Pension plan accruals and contributions | $75,257 |
| Other employee benefits | $129,700 |
| Payroll taxes | $125,237 |
| 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 | $94,609 |
| Advertising and promotion | $14,961 |
| Office expenses | $14,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,490 |
| Insurance | $53,688 |
| All other expenses | $110,963 |
| Total functional expenses | $3,150,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,424 |
| Savings and temporary cash investments | $978,778 |
| Pledges and grants receivable | $90,155 |
| Accounts receivable, net | $59,520 |
| 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 | $49,342 |
| Net Land, buildings, and equipment | $6,220,877 |
| Investments—publicly traded securities | $430,275 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,779 |
| Total assets | $8,511,150 |
| Accounts payable and accrued expenses | $398,114 |
| Grants payable | $0 |
| Deferred revenue | $11,177 |
| 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 | $1,632,275 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,806 |
| Total liabilities | $2,052,372 |
| Net assets without donor restrictions | $5,896,984 |
| Net assets with donor restrictions | $561,794 |
| 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 | $8,511,150 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Bath Area Family Ymca has recieved totaling $119,098.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations, Child Care, Remote Learning | $35,000 |
Full Plates Full Potential Brunswick, ME PURPOSE: MULTIPLE GRANTS TO HELP INCREASE PARTICIPATION IN THEIR USDA CHILD NUTRITIONS PROGRAMS. | $33,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $20,000 |
Food Research & Action Center Inc Washington, DC PURPOSE: Federal Nutrition | $20,000 |
Marjorie C Bailey Charitable Foundation Damariscotta, ME PURPOSE: UNRESTRICTED | $10,000 |
Conway Foundation Washington, MI PURPOSE: TO SEEK TO PROMOTE THE SPIRITUAL, PHYSICAL AND MENTAL WELFARE OF ALL THE PEOPLE IT SERVES. | $1,000 |
Endowment Analysis
| Beg. Balance | $372,442 |
| Earnings | $66,679 |
| Admin Expense | $3,046 |
| Net Contributions | $1,500 |
| Other Expense | $300 |
| Ending Balance | $437,275 |
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 |