Penobscot Bay Ymca

Organization Overview

Penobscot Bay Ymca is located in Rockport, ME. The organization was established in 1974. 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, Penobscot Bay YMCA employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penobscot Bay 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 12/2023, Penobscot Bay YMCA generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.4m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE PENOBSCOT BAY YMCA IS A CORNERSTONE OF OUR HEALTHY COMMUNITY, FOSTERING PARTNERSHIPS, PROVIDING PROGRAMS AND SERVICES AND PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

WELLNESS/GRANTS - THROUGH FITNESS, AQUATICS, RECREATIONAL, SOCIAL AND OTHER WELLNESS ACTIVITIES, THE PENOBSCOT BAY YMCA TEACHES THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. MEMBERS AND PROGRAM PARTICIPANTS RANGE IN AGE FROM INFANTS TO SENIOR CITIZENS, AND WE SERVE APPROXIMATELY 11,000 PEOPLE ANNUALLY, INCLUDING 4,600 MEMBERS, AT OUR FACILITIES IN ROCKPORT, ROCKLAND AND NORTH HAVEN AND THROUGH COMMUNITY OUTREACH EFFORTS IN SCHOOLS, LIBRARIES, AND SENIOR LIVING COMMUNITIES. BY CREATING COMMUNITY COLLABORATIONS, AND THANKS TO GOVERNMENT AND FOUNDATION GRANT FUNDING, OUR COMMUNITY HEALTH OUTREACH DEPARTMENT OFFERS SUBSTANCE ABUSE PREVENTION, TOBACCO USE PREVENTION, AND NUTRITION EDUCATION PROGRAMS. THE PENOBSCOT BAY YMCA WELCOMES EVERYONE REGARDLESS OF ABILITY, AGE, CULTURAL BACKGROUND, ETHNICITY, FAITH,GENDER, GENDER EXPRESSION, GENDER IDENTITY, IDEOLOGY, INCOME, NATIONAL ORIGIN, RACE OR SEXUAL ORIENTATION. MEMBERSHIP AND PROGRAM FEES ARE BASED ON AFFORDABILITY WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY OUR FEES. IN 2023, WE PROVIDED MEMBERSHIP AND PROGRAM ASSISTANCE TO 22% OF OUR MEMBERS.


CHILDCARE - OUR Y'S THREE EARLY LEARNING AND FOUR AFTER SCHOOL PROGRAMS OFFER QUALITY AND LICENSED CARE FOR CHILDREN RANGING IN AGE FROM INFANTS TO SCHOOL AGE. OUR ACCREDITED EARLY LEARNING CENTERS OFFER FULL-DAY, YEAR- ROUND CARE FOR BABIES AS YOUNG AS 6 WEEEKS OLD THROUGH PRE-SCHOOL, PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR LITTLE ONES TO GROW AND THRIVE AND ALLOWING PARENTS TO REJOIN THE WORKFORCE. OUR AFTER SCHOOL PROGRAMS FOR GRADE K TO 5 HELP SCHOOL AGE CHILDREN TO DEVELOP SELF-ESTEEM, STRONG VALUES, AND POSITIVE SOCIAL SKILLS. OUR MISSION IS TO NURTURE THE SPIRITS, MINDS AND BODIES OF INDIVIDUALS AND FAMILIES WITHIN OUR SERVICE AREA. THANKS TO COLLABORATION WITH COMMUNITY AGENCIES SUCH AS THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, AS WELL AS OUR GENEROUS DONORS, WE ENSURE THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR FAMILIES WHO CANNOT AFFORD TO PAY FOR THESE LIFE-CHANGING PROGRAMS.


CAMP - THE PENOBSCOT BAY YMCA'S SUMMER CAMP PROGRAMS OFFER CAMPERS AGES 4 THROUGH 13 AN EXPERIENCE THAT LASTS A LIFETIME, PROMOTING PHYSICAL WELL- BEING, SOCIAL GROWTH AND SELF-RESPECT. THROUGH FUN-FILLED ACTIVITIES, SUMMER CAMP HELPS CAMPERS BUILD CHARACTER, EMPHASIZING THE Y CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. OUR CAMPS ARE OPEN TO ALL, REGARDLESS OF INCOME OR IDENTITY, SO THAT CHILDREN APPRECIATE DIVERSITY AND INCLUSIVITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFE-LONG VALUES. IN ADDITION TO TRADITIONAL DAY CAMP, WE OFFER GYMNASTICS AND COMPETITIVE SWIM CAMPS TO TEACH NEW SKILLS AND PROVIDE FUN-FILLED, SAFE ENVIRONMENTS FOR KIDS TO GROW AND REACH THEIR POTENTIAL. IN 2023, WE OFFERED OVER 1,470 CAMPER WEEKS OF PROGRAMMING, SERVED 370 CHILDREN, AND PROVIDED FINANCIAL ASSISTANCE TO FAMILIES IN NEED.


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Board, Officers & Key Employees

Name (title)Compensation
Sherree Craig
Chief Vol. O
$0
Rebecca Babb-Brott
Vice Chief V
$0
Marty Taylor
Secretary
$0
Wendy Jablow
Treasurer
$0
Whitney Files
CEO
$126,437
John Robinson
Director Of
$82,500

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,041,222
All other contributions, gifts, grants, and similar amounts not included above$417,556
Noncash contributions included in lines 1a–1f $53,821
Total Revenue from Contributions, Gifts, Grants & Similar$2,458,778
Total Program Service Revenue$3,940,202
Investment income $116,454
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $58,092
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $53,018
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $2,366
Miscellaneous Revenue$0
Total Revenue $6,645,233

Peer Organizations

Organization NameAssets
Young Mens Christian Association Of Greater Nashua
Nashua, NH
$17,799,217
Young Mens Christian Association Of Southern Maine
Portland, ME
$6,905,493
Bangor Young Mens Christian Association
Bangor, ME
$8,514,863
Penobscot Bay Ymca
Rockport, ME
$6,645,233
Concord Family Ymca
Concord, NH
$2,463,949
Down East Family Ymca
Ellsworth, ME
$4,363,926
Keene Young Mens Christian Association
Keene, NH
$4,562,199
Young Mens Christian Association Ymca Camp Coniston Inc
Grantham, NH
$4,713,591
Young Mens Christian Association Booth Bay Region
Boothbay Harbor, ME
$6,475,117
Bath Area Family Ymca
Bath, ME
$5,682,837
Young Mens Christian Association Camp Belknap
Wolfeboro, NH
$4,896,800
Young Mens Christian Association Auburn-Lewiston Maine
Auburn, ME
$3,362,547
Young Mens Christian Association Of Old Town And Orono
Old Town, ME
$4,212,617
Young Mens Christian Association Sanford-Springvale
Sanford, ME
$3,660,830
Kennebec Valley Ymca
Augusta, ME
$3,564,671
Central Lincoln County Young Mens Christian Association
Damariscotta, ME
$3,282,740
Carroll County Ymca-Camp Huckins
Freedom, NH
$4,301,264
Takodah Young Mens Christian Association
North Swanzey, NH
$3,493,004
Waldo County Young Mens Christian Association
Belfast, ME
$2,063,480
Ywca New Hampshire
Manchester, NH
$1,607,298
Mt Desert Island Ymca
Bar Harbor, ME
$1,813,343
Ywca Central Maine
Lewiston, ME
$1,721,402
Young Mens Christian Association State Of Maine
winthrop, ME
$1,523,370
Waterville Area Ymca
Waterville, ME
$1,023,474
Ywca Of Mount Desert Island
Bar Harbor, ME
$568,285

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