Down East Family Ymca
- Assets
- $2.8m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 220
- Location
- Ellsworth, ME
- Founding
- 03/1987
- Data as of
- 12/2022
- EIN
- 01-0412269
Organization Overview
Down East Family Ymca is located in Ellsworth, ME. The organization was established in 1987. 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 12/2022, Down East Family YMCA employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Down East Family 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 12/2022, Down East Family YMCA generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. While expenses have increased by 6.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD STRONG COMMUNITIES, FAMILIES AND INDIVIDUALS BY FOSTERING RESPECT AND PROMOTING A HEALTHY SPIRIT, MIND AND BODY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND AFTER SCHOOL PROGRAMS: THE Y SERVES CHILDREN 6 WEEKS THROUGH 5TH GRADE. WE ARE A LICENSED CHILD CARE CENTER THAT SERVES 225 CHILDREN PER DAY IN CHILD CARE AND 80 CHILDREN PER DAY IN AFTERSCHOOL PROGRAMMING.
BLUE HILL YMCA - YMCA OPERATIONS INCLUDING AQUATICS AND FITNESS PROGRAMS FOR THE BLUE HILL AREA.
ALL OTHER PROGRAMMING AND MISCELLANEOUS PROGRAM SERVICE EXPENSES. EXPENSES INCLUDE DEPRECIATION EXPENSE FOR ALL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Patterson-King Director | Trustee | 1 | $0 |
Kyle Mckim Director | Trustee | 1 | $0 |
Robyn Sealander Director | Trustee | 1 | $0 |
Jeff Dalrymple Director | Trustee | 1 | $0 |
Cindi Wood Director | Trustee | 1 | $0 |
Bobbi Jo Thornton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,857 |
| Related organizations | $0 |
| Government grants | $794,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,538 |
| Noncash contributions included in lines 1a–1f | $72,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,183,808 |
| Total Program Service Revenue | $3,117,923 |
| Investment income | $8,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,621 |
| Net Gain/Loss on Asset Sales | $5,190 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $194 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,363,926 |
| 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 | $2,680,678 |
| Pension plan accruals and contributions | $118,727 |
| Other employee benefits | $166,345 |
| Payroll taxes | $197,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $105,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,726 |
| Advertising and promotion | $6,077 |
| Office expenses | $0 |
| Information technology | $60,563 |
| Royalties | $0 |
| Occupancy | $518,378 |
| Travel | $19,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,433 |
| Insurance | $94,686 |
| All other expenses | $192,852 |
| Total functional expenses | $4,872,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,633 |
| Savings and temporary cash investments | $452,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,144 |
| 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 | $1,870,908 |
| Investments—publicly traded securities | $219,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,307 |
| Total assets | $2,788,564 |
| Accounts payable and accrued expenses | $204,229 |
| 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 | $161,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,185 |
| Total liabilities | $443,129 |
| Net assets without donor restrictions | $2,306,430 |
| Net assets with donor restrictions | $39,005 |
| 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 | $2,788,564 |