Young Mens Christian Association Booth Bay Region
- Assets
- $27.3m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 136
- Location
- Boothbay Harbor, ME
- Founding
- 12/1955
- Data as of
- 12/2023
- EIN
- 01-0237912
Organization Overview
Young Mens Christian Association Booth Bay Region, operating under the name Boothbay Region YMCA, is located in Boothbay Harbor, ME. The organization was established in 1955. 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, Boothbay Region YMCA employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boothbay Region 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, Boothbay Region YMCA generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 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
THE Y SUPPORTS PEOPLE OF ALL AGES WITH PROGRAMS THAT BUILD CHARACTER, PROMOTE SOCIAL RESPONSIBILITY AND HEALTHY LIVING ON A LIFELONG BASIS. THE YMCA IS A CATALYST FOR TRANSFORMATIVE GOOD IN OUR COMMUNITY BY CONNECTING PEOPLE TO THEIR POTENTIAL AND PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS & OTHER PROGRAMS - THE WELLNESS DEPARTMENT OFFERS 25 FREE HEALTHY LIVING CLASSES EACH WEEK TO MEMBERS AND PROGRAM PARTICIPANTS. REVENUE IS GENERATED BY OFFERING EVIDENCED BASED CLASSES LIKE ENHANCED FITNESS, NEW PROGRAMMING, AND PERSONAL TRAINING. YOUTH SPORTS OFFERS PROGRAMMING FOR CHILDREN AGES 3-16 THROUGHOUT THE YEAR. PROGRAMS OFFERED ARE TYPICALLY FEE BASED AND RUN ON 6 SEPARATE SESSIONS THROUGHOUT THE YEAR. PROGRAMS OFFERED ARE BASKETBALL, SOCCER, GYMNASTICS, LACROSSE, AND MANY MORE. THE Y'S OUTREACH PROGRAM SERVES THE REGION TO FIGHT FOOD SECURITY ISSUES IN OUR COMMUNITY. WE PROVIDE HEALTHY SNACK AND MEAL OPTIONS FOR ALL AGES WHILE AT THE YMCA. OUR TENNIS PROGRAMS RUN THROUGHOUT THE SCHOOL YEAR AND THE Y HAS A ROBUST YOUTH PROGRAM THAT SERVES INDIVIDUALS 3-18 IN GROUP LESSONS. OUR ADULT TENNIS AND PICKLEBALL COMMUNITY IS PASSIONATE ABOUT PLAYING THROUGHOUT THE YEAR. Y ARTS IS ONE OF OUR MOST SUCCESSFUL PROGRAMS AND BUILDS CONFIDENCE IN THE AREAS OF DANCE, THEATER, VOICE, ART, VIOLIN, PIANO, AND MUCH MORE TO CHILDREN AGES 3-18 YEARS.
CHILDCARE - CHILD ENRICHMENT CENTER IS A LICENSED CHILD CARE CENTER THAT SERVES WORKING FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OF AGE. OUR PROGRAM OPERATED 52 WEEKS A YEAR AND BREAKS OUT AGE INTO 3 CATEGORIES, WHICH INCLUDE: INFANTS, TODDLERS, AND PRESCHOOL.
CAMP & AFTERSCHOOL - FIT KIDS SERVES LOCAL FAMILIES FOR AFTERSCHOOL CARE DURING THE SCHOOL YEAR FOR 42 WEEKS OUT AT CAMP KNICKERBOCKER AND CAMP IS OUR SUMMER PROGRAM THAT RUNS FOR 9 WEEKS IN THE SUMMER MONTHS. BOTH PROGRAMS SUPPORT WORKING FAMILIES AND ARE DESIGNED TO ENCOURAGE INDEPENDENCE, LEARN NEW SKILLS, AND DEVELOP LIFELONG FRIENDS IN A SAFE ENVIRONMENT LED BY INSTRUCTORS WHO ARE CERTIFIED AND TRAINED.
AQUATICS - OUR POOL IS A VERY IMPORTANT ASSET TO OUR COMMUNITY, SURROUNDED BY WATER, THAT BRINGS ALL AGES TOGETHER FROM WATER AEROBICS, SWIM LESSONS, SWIM TEAM, LAP SWIMMING, AND FAMILY SWIM. THE AQUATICS DEPARTMENT REQUIRES THE STAFF TO BE CERTIFIED AND TRAINED MORE THAN ANY OTHER DEPARTMENT IN THE Y.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,400 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,756,407 |
| Noncash contributions included in lines 1a–1f | $172,622 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,864,688 |
| Total Program Service Revenue | $2,011,570 |
| Investment income | $179,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $405,775 |
| Net Income from Fundraising Events | $12,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $985 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,475,117 |
| 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. | $263,355 |
| Compensation of current officers, directors, key employees. | $189,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,568,384 |
| Pension plan accruals and contributions | $73,492 |
| Other employee benefits | $163,971 |
| Payroll taxes | $138,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,338 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177,032 |
| Advertising and promotion | $1,817 |
| Office expenses | $5,580 |
| Information technology | $40,161 |
| Royalties | $0 |
| Occupancy | $192,322 |
| Travel | $25,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,145 |
| Payments to affiliates | $46,095 |
| Depreciation, depletion, and amortization | $772,567 |
| Insurance | $108,269 |
| All other expenses | $41,596 |
| Total functional expenses | $4,232,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450 |
| Savings and temporary cash investments | $618,502 |
| Pledges and grants receivable | $2,930,308 |
| Accounts receivable, net | $29,224 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $423 |
| Prepaid expenses and deferred charges | $31,323 |
| Net Land, buildings, and equipment | $17,057,492 |
| Investments—publicly traded securities | $6,077,592 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $543,867 |
| Total assets | $27,289,181 |
| Accounts payable and accrued expenses | $236,890 |
| Grants payable | $0 |
| Deferred revenue | $87,180 |
| 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 | $1,935,731 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,088 |
| Total liabilities | $2,333,889 |
| Net assets without donor restrictions | $21,372,042 |
| Net assets with donor restrictions | $3,583,250 |
| 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 | $27,289,181 |