Waterville Area Ymca
- Assets
- $789.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Waterville, ME
- Founding
- 01/1971
- Data as of
- 03/2023
- EIN
- 01-0283465
Organization Overview
Waterville Area Ymca is located in Waterville, ME. The organization was established in 1971. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterville Area 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 03/2023, Waterville Area YMCA generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.1m during the year ending 03/2023. 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATICS AND ATHLETICS: THE ORGANIZATION OFFERS A VARIETY OF AQUATIC AND YOUTH SPORT PROGRAMS. THESE PROGRAMS INCLUDE LEARNING TO SWIM AT ALL AGES, THE DOLPHINS SWIM TEAM, WATER AEROBICS, LIFEGUARD TRAINING, SCUBA LESSONS, YOUTH BASEBALL, FOOTBALL, BASKETBALL, SOCCER, FIELD HOCKEY, VOLLEYBALL AND SEVERAL OTHERS.
RESIDENTIAL CAMP ALSO KNOWN AS NEW ENGLAND SPORTS CAMPS PROVIDES OVERNIGHT & DAY CAMPS THAT INCLUDE PROFESSIONAL, CARING INSTRUCTION FROM EXPERIENCED AND DEDICATED STAFF IN THE CHILD'S CHOSEN SPORT.
CAMP TRACY IS A STATE LICENSED SUMMER DAY CAMP PROGRAM FOR BOYS AND GIRLS ENTERING GRADES 1 THROUGH 8. THE PURPOSE OF THE PROGRAM IS TO CONTINUE THE YMCA'S MISSION OF OFFERING PROGRAMS WHICH ENHANCE AN INDIVIDUAL'S SPIRIT, MIND, AND BODY. THROUGH ACTIVITIES SUCH AS OUTDOOR EDUCATION, SWIMMING LESSONS, ARTS AND CRAFTS, AND OTHER TRADITIONAL ACTIVITIES, YOUR CHILD WILL LEARN NEW SKILLS, MAKE NEW FRIENDS, AND ACQUIRE MORE CONFIDENCE WHEN DEALING WITH OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Walsh CEO | Officer | 40 | $0 |
Dennis Worster Former Finan | Officer | 40 | $0 |
Patrick Guerette COO | Officer | 40 | $0 |
Heather Neal CFO | Officer | 40 | $0 |
Amy Bernatchez Chair | OfficerTrustee | 1 | $0 |
Paul Boudreau Board Direct | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $108 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,710 |
| Noncash contributions included in lines 1a–1f | $20,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,002 |
| Total Program Service Revenue | $886,541 |
| Investment income | $7,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,023,474 |
| 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 | $575,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,687 |
| Payroll taxes | $44,081 |
| 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 | $65,123 |
| Advertising and promotion | $1,755 |
| Office expenses | $6,171 |
| Information technology | $759 |
| Royalties | $0 |
| Occupancy | $174,277 |
| Travel | $4,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $920 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,363 |
| All other expenses | $2,432 |
| Total functional expenses | $1,104,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,810 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $373,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $392,280 |
| Total assets | $789,027 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $425,937 |
| Total liabilities | $425,937 |
| Net assets without donor restrictions | -$403,127 |
| Net assets with donor restrictions | $766,217 |
| 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 | $789,027 |