Young Mens Christian Association Sanford-Springvale is located in Sanford, ME. The organization was established in 1960. 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, Young Mens Christian Association Sanford-Springvale employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Sanford-Springvale 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, Young Mens Christian Association Sanford-Springvale generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 5.6% 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 MISSION OF THE SANFORD-SPRINGVALE YMCA IS TO PROMOTE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY, TO BUILD HEALTHY SPIRIT, MIND, AND BODY, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF SANFORD- SPRINGVALE YMCA AND THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS - PROVIDING PROGRAMS THAT PROMOTE HEALTH AND WELL-BEING FOR ALL AGES AND ABILITIES AND DEVELOPING HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE WELLNESS PROGRAMS ARE DESIGNED TO HELP CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. WE PROVIDED NEARLY 500 WELLNESS CENTER ORIENTATIONS AND CONDUCTED APPROXIMATELY 50 FITNESS CLASSES PER WEEK THAT SERVED OVER 2,000 MEMBERS. OUR SERVICES ARE OFFERED AT AFFORDABLE RATES FOR THE COMMUNITY AT LARGE WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
AQUATICS - PROVIDING WATER-RELATED PROGRAMS TO ALL AGES AND ABILITIES AND DEVELOPING HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE AQUATIC PROGRAMS TEACH PARTICIPANTS VALUABLE LIFE SKILLS INCLUDING: PERSONAL WATER SAFETY AND SELF-CONFIDENCE. THE WATER AEROBICS PROGRAM HELPS KEEP SENIORS ACTIVE AND FLEXIBLE. THE YOUTH SWIM PROGRAMS DEVELOP PHYSICAL SKILLS AND THE FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OVER 200 INDIVIDUALS TOOK PART IN SWIMMING LESSONS AND OUR STAFF CONDUCTED APPROXIMATELY 80 LESSONS THROUGHOUT THE YEAR. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH REDUCED FEES AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
CHILDCARE- PROVIDE QUALITY CHILDCARE SERVICES TO COMMUNITY. HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA PROVIDES A HIGH QUALITY DAY CAMP PROGRAM BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON THE DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR YMCA CHILDCARE PROGRAM SERVED OVER 200 CHILDREN AND RELIEVED THE BURDEN OF BALANCING WORK WITH FAMILY AND MADE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
SUMMER CAMP - PROVIDES A VALUABLE RESOURCE TO OUR COMMUNITY BY MAKING HIGH QUALITY SUMMER CAMP EXPERIENCES AVAILABLE TO CHILDREN AGES 6-18 WITHIN OUR SERVICE AREA. TRAFTON SENIOR CENTER - YMCA OPERATES THE TRAFTON SENIOR CENTER LOCATED AT 19 ELM STREET IN SANFORD, ME WHICH PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS FOR THE ELDERLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Orazio CEO | Officer | 40 | $99,591 |
Bruce Lapham Vice Preside | OfficerTrustee | 4 | $0 |
Bob Sullivan Treasurer | OfficerTrustee | 4 | $0 |
Maureen Killay Secretary | OfficerTrustee | 4 | $0 |
Fran Bodkin President | OfficerTrustee | 5 | $0 |
Alden Thayer Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $21,228 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $710,000 |
All other contributions, gifts, grants, and similar amounts not included above | $1,077,249 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,808,477 |
Total Program Service Revenue | $1,841,155 |
Investment income | $9,523 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $32,108 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$13,861 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,686,573 |
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. | $110,597 |
Compensation of current officers, directors, key employees. | $66,358 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,602,684 |
Pension plan accruals and contributions | $39,501 |
Other employee benefits | $54,253 |
Payroll taxes | $166,593 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,956 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $93,858 |
Advertising and promotion | $4,340 |
Office expenses | $93,457 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $293,110 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $94,729 |
Interest | $0 |
Payments to affiliates | $40,824 |
Depreciation, depletion, and amortization | $203,006 |
Insurance | $22,454 |
All other expenses | $0 |
Total functional expenses | $2,904,904 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $508,406 |
Savings and temporary cash investments | $303,211 |
Pledges and grants receivable | $17,383 |
Accounts receivable, net | $137,680 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,043 |
Prepaid expenses and deferred charges | $18,240 |
Net Land, buildings, and equipment | $4,399,788 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,744,445 |
Total assets | $9,131,196 |
Accounts payable and accrued expenses | $168,045 |
Grants payable | $0 |
Deferred revenue | $43,017 |
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 | $1,518,716 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $152,055 |
Total liabilities | $1,881,833 |
Net assets without donor restrictions | $3,489,420 |
Net assets with donor restrictions | $3,759,943 |
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 | $9,131,196 |
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Sanford-Springvale has recieved totaling $62,825.
Awarding Organization | Amount |
---|---|
United Way Inc Portland, ME PURPOSE: Community Investment, Donor Designations | $21,013 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations, Remote Learning | $19,605 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,437 |
Corning Incorporated Foundation Corning, NY PURPOSE: CAMP SCHOLARSHIPS | $1,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
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 |