Down East Family Ymca
- Assets
- $3.3m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 240
- Location
- Ellsworth, ME
- Founding
- 03/1987
- Data as of
- 12/2021
- 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 12/2021, Down East Family YMCA employed 240 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 12/2021, Down East Family YMCA generated $5.3m 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 $4.5m during the year ending 12/2021. While expenses have increased by 6.7% 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
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 - EARLY LEARNING CENTER - LOCATED AT 15 SOUTH STREET, BEHIND THE TRADEWINDS MARKET, THE YMCA HAD A DAYCARE CENTER FOR INFANTS AGES 6 WEEKS UP TO PRESCHOOLERS AGE 5. THE CHILD CARE CENTER CLOSED IN SEPTEMBER 2019 DUE TO LOW ENROLLMENT.THE FITNESS CENTER IS ALSO LOCATED AT THIS LOCATION AND IN 2019, THERE WERE 476 MEMBERS AND TOTAL VISITS OF 14,918.
MOORE COMMUNITY CENTER: LOCATED IN ELLSWORTH MAINE PROVIDING SPACE FOR COMMUNITY CONFERENCE CENTER, COMMUNITY SENIOR CENTER, AND THE YMCA EARLY LEARNING CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Farragher CEO | Officer | 40 | $92,215 |
Ashley Rosborough Secretary | OfficerTrustee | 1 | $0 |
Andy Odeen Treasurer | OfficerTrustee | 1 | $0 |
Rob Shea Chairman | OfficerTrustee | 1 | $0 |
Jeff Dalrymple Past Chairman | Trustee | 1 | $0 |
Robyn Sealander Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,216 |
| Related organizations | $0 |
| Government grants | $1,042,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $631,107 |
| Noncash contributions included in lines 1a–1f | $72,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,695,532 |
| Total Program Service Revenue | $3,561,048 |
| Investment income | $10,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,658 |
| Net Gain/Loss on Asset Sales | $14,358 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $988 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,309,341 |
| 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. | $92,215 |
| Compensation of current officers, directors, key employees. | $92,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,457,156 |
| Pension plan accruals and contributions | $109,518 |
| Other employee benefits | $141,014 |
| Payroll taxes | $191,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,856 |
| Fees for services: Other | $34,567 |
| Advertising and promotion | $8,840 |
| Office expenses | $0 |
| Information technology | $43,157 |
| Royalties | $0 |
| Occupancy | $574,431 |
| Travel | $11,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,449 |
| Insurance | $29,359 |
| All other expenses | $106,519 |
| Total functional expenses | $4,535,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,938 |
| Savings and temporary cash investments | $734,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,919 |
| 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 | $1,909,701 |
| Investments—publicly traded securities | $256,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,715 |
| Total assets | $3,285,467 |
| Accounts payable and accrued expenses | $105,846 |
| Grants payable | $0 |
| Deferred revenue | $5,505 |
| 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 | $160,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,731 |
| Total liabilities | $381,882 |
| Net assets without donor restrictions | $2,901,085 |
| Net assets with donor restrictions | $2,500 |
| 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 | $3,285,467 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Down East Family Ymca has recieved totaling $62,625.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations, Remote Learning | $62,625 |
Endowment Analysis
| Beg. Balance | $222,218 |
| Earnings | $24,253 |
| Admin Expense | $1,856 |
| Net Contributions | $2,400 |
| Ending Balance | $247,015 |
Peer Organizations
| 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 |