Maine Youth Camping Association
- Assets
- $519.5k
- Revenue
- $243.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Portland, ME
- Founding
- 02/1990
- Data as of
- 06/2022
- EIN
- 01-0380077
Organization Overview
Maine Youth Camping Association is located in Portland, ME. The organization was established in 1990. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Maine Youth Camping Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Youth Camping Association 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 06/2022, Maine Youth Camping Association generated $243.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $230.7k during the year ending 06/2022. While expenses have increased by 1.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND PROMOTE MEANINGFUL DEVELOPMENTAL, EDUCATIONAL, ENVIRONMENTAL, AND RECREATIONAL EXPERIENCES FOR CHILDREN BY ENGAGING IN ACTIVITIES THAT ENHANCE THE QUALITY AND EFFECTIVENESS OF MAINE'S YOUTH CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR MAINE GUIDE TRAINING PROGRAM: TRAINS YOUTH IN OUTDOOR LIVING SKILLS. IN ADDITION, THE TRAINING AND TESTING ALSO FOSTERS CONFIDENCE AND LEADERSHIP SKILLS, COLLABORATION AND TEAM-BUILDING OPPORTUNITIES, AND A PROFOUND COMMITMENT TO ENVIRONMENTAL STEWARDSHIP. OVER 2,700 INDIVIDUALS HAVE EARNED THE JUNIOR MAINE GUIDE CERTIFICATION SINCE THE PROGRAM'S INCEPTION. THE VALUE OF THE JUNIOR MAINE GUIDE TRAINING, LONG-KNOWN TO PARTICIPANTS AND INSTRUCTORS, CAN BENEFIT AN EVEN BROADER POPULATION OF YOUNGSTERS.
MAINE DIRECTORY OF CHILDREN'S ORGANIZED CAMPS; PUBLISHES A DIRECTORY OF MAINE CHILDREN'S CAMPS FOR TEACHERS, PARENTS, AND SERVICE WORKERS.
MEETING PROGRAMS AND TRAINING WORKSHOPS; CONDUCTED MEETING PROGRAMS AND WORKSHOPS FOR TRAINING CAMP LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Hall Executive Director | 30 | $77,264 | |
Anna Hopkins Buller Board Member | Trustee | 0 | $0 |
Garth Altenburg Board Member | Trustee | 0 | $0 |
Catriona Sangster Board Member | Trustee | 0 | $0 |
Andy Lilienthal Board Member | Trustee | 0 | $0 |
Mike Douglass Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $98,389 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,707 |
| Total Program Service Revenue | $67,890 |
| Investment income | $10,040 |
| 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 | -$42 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,997 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,000 |
| Grants and other assistance to domestic individuals. | $1,940 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,823 |
| Compensation of current officers, directors, key employees. | $16,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $591 |
| Fees for services: Accounting | $3,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,420 |
| Advertising and promotion | $22,835 |
| Office expenses | $3,598 |
| Information technology | $7,989 |
| Royalties | $0 |
| Occupancy | $10,231 |
| Travel | $1,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,000 |
| Insurance | $1,840 |
| All other expenses | $8,299 |
| Total functional expenses | $230,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,669 |
| Savings and temporary cash investments | $237,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,356 |
| Prepaid expenses and deferred charges | $1,432 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $238,540 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,000 |
| Other assets | $1,200 |
| Total assets | $519,454 |
| Accounts payable and accrued expenses | $3,452 |
| Grants payable | $0 |
| Deferred revenue | $54,519 |
| 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 | $18,788 |
| Total liabilities | $76,759 |
| Net assets without donor restrictions | $428,315 |
| Net assets with donor restrictions | $14,380 |
| 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 | $519,454 |
Grants Awarded
Over the last fiscal year, Maine Youth Camping Association has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GIRL SCOUTS OF MAINE PURPOSE: Provide Scholarships to Scout Camps | $8,000 |
UNIVERSITY OF MAINE 4-H CAMP PURPOSE: Provide Camperships 1-Week Program | $12,000 |