Southern District Ymca-Camp Lincoln Inc is located in Exeter, NH. The organization was established in 1998. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Southern District Ymca-Camp Lincoln Inc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern District Ymca-Camp Lincoln Inc 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, Southern District Ymca-Camp Lincoln Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 1.3% 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
SOUTHERN DISTRICT YMCA/ CAMP LINCOLN, INC. HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS SINCE 1926. SOUTHERN DISTRICT YMCA SUPPORTS ITS COMMUNITIES WITH NEIGHBORHOOD-BASED PROGRAMS AND SERVICES THAT ANNUALLY IMPACT THE LIVES OF MORE THAN 20,000 RESIDENTS IN ROCKINGHAM COUNTY, NH, AND BEYOND. YMCA PROGRAMS BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. WE IMPROVE LIVES AND STRENGTHEN CHARACTER BY FOSTERING YOUTH AND FAMILY DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PASSIONATE STAFF AND VOLUNTEERS DELIVER THE Y'S MISSION THROUGH THREE (3) BRANCHES: EXETER AREA YMCA, YMCA CAMP LINCOLN AND YMCA SCHOOL AGE CHILD CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA CAMP LINCOLN - YMCA CAMP LINCOLN FOCUSES ON NURTURING THE POTENTIAL OF EVERY YOUTH AND TEEN. WE BELIEVE THAT EVERY CHILD DESERVES THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. AT CAMP LINCOLN, CHILDREN DEVELOP TALENTS, GROW SPORTSMANSHIP AND LEADERSHIP SKILLS, AND MOST IMPORTANTLY, LEARN HOW TO BE THEMSELVES. IN THIS PROGRAM AREA THAT FOCUSES ON YOUTH DEVELOPMENT, CAMP USES THE OUTDOORS TO TEACH HEALTHY LIVING, CHARACTER DEVELOPMENT, SOCIAL GROWTH, FITNESS, WATER SAFETY AND ENVIRONMENTAL EDUCATION. AT YMCA CAMP LINCOLN, NO CHILD HAS EVER BEEN TURNED AWAY BECAUSE THEY COULD NOT AFFORD TO PAY. IN PARTNERSHIP WITH KINGSTON LAKE ASSOCIATION, THE YMCA CHAMPIONS CONSERVATION, ENVIRONMENTAL EDUCATION AND SOCIAL RESPONSIBILITY.
EXETER AREA YMCA - EXETER AREA YMCA SERVES ALL PEOPLE, REGARDLESS OF THEIR ABILITY TO PAY, WITH PROGRAMS THAT DEVELOP THE SPIRIT, MIND, AND BODY. WE OFFER FINANCIAL ASSISTANCE AND SCHOLARSHIP OPPORTUNITIES FOR YOUTH, ADULTS, AND FAMILIES TO OBTAIN MEMBERSHIPS, PARTICIPATE IN PROGRAMS AND OTHER COMMUNITY EVENTS. OUR YMCA OFFERS A FULL RANGE OF HEALTH, WELL-BEING, ADAPTIVE PHYSICAL ACTIVITY, AND FITNESS PROGRAMS THAT PROVIDE THE RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS, AND MENTAL STRENGTH. THROUGH COLLABORATIONS WITH OTHER NONPROFITS, SCHOOLS, LOCAL BUSINESS, AND COMMUNITY ORGANIZATIONS, THE Y FOSTERS NOT ONLY HEALTH AND WELL-BEING BUT SOCIAL RESPONSIBILITY TO BE A COMMUNITY RESOURCE.
YMCA SCHOOL AGE CHILD CARE - THE MISSION OF THE YMCA IS REALIZED IN THE LIVES OF THE CHILDREN WE SERVE IN OUR STATE-LICENSED BEFORE AND AFTER SCHOOL PROGRAMS WHERE THE CHILDREN RECEIVE ACADEMIC ASSISTANCE, PARTICIPATE IN CHARACTER DEVELOPMENT, HEALTH AND WELLNESS, HOMEWORK SUPPORT, LITERACY, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), SERVICE LEARNING, AND SOCIAL COMPETENCE AND CONFLICT RESOLUTION. THE Y PARTNERS WITH SCHOOL DISTRICTS TO ENSURE AFFORDABLE CARE SO THAT CHILDREN OF WORKING FAMILIES LEARN FOUNDATIONAL SKILLS, DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE THROUGH THE YMCA VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA OFFERS TUITION ASSISTANCE FOR PARENTS WHO CANNOT AFFORD THE FULL COST OF CHILD CARE, ENSURING EVERY FAMILY HAS ACCESS TO VITAL BEFORE AND AFTER SCHOOL CARE. IN ADDITION TO BEFORE AND AFTER SCHOOL CARE, THIS PROGRAM OPERATES FULL-DAY CAMP EXPERIENCES FOR SCHOOL AGE STUDENTS DURING THE SCHOOL YEAR FOR VACATIONS, HOLIDAYS AND SCHEDULED TEACHER-IN-SERVICE DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $774,041 |
All other contributions, gifts, grants, and similar amounts not included above | $83,882 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $857,923 |
Total Program Service Revenue | $2,575,568 |
Investment income | $7,415 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$37,750 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,406,214 |
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. | $156,458 |
Compensation of current officers, directors, key employees. | $41,140 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,417,120 |
Pension plan accruals and contributions | $58,471 |
Other employee benefits | $59,212 |
Payroll taxes | $120,069 |
Fees for services: Management | $0 |
Fees for services: Legal | $807 |
Fees for services: Accounting | $26,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,362 |
Advertising and promotion | $20,316 |
Office expenses | $3,626 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $195,705 |
Travel | $123,424 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,571 |
Interest | $101,728 |
Payments to affiliates | $41,019 |
Depreciation, depletion, and amortization | $323,692 |
Insurance | $83,858 |
All other expenses | $71,406 |
Total functional expenses | $3,186,768 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $216,081 |
Savings and temporary cash investments | $1,450,493 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,917 |
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 | $23,586 |
Net Land, buildings, and equipment | $6,408,191 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $132,526 |
Total assets | $8,244,794 |
Accounts payable and accrued expenses | $123,833 |
Grants payable | $0 |
Deferred revenue | $32,604 |
Tax-exempt bond liabilities | $3,285,794 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $34,220 |
Unsecured mortgages and notes payable | $559,500 |
Other liabilities | $0 |
Total liabilities | $4,035,951 |
Net assets without donor restrictions | $4,041,047 |
Net assets with donor restrictions | $167,796 |
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 | $8,244,794 |
Over the last fiscal year, we have identified 2 grants that Southern District Ymca-Camp Lincoln Inc has recieved totaling $11,985.
Awarding Organization | Amount |
---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and designated distribution | $11,785 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $200 |
Organization Name | Assets | Revenue |
---|---|---|
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Farm & Wilderness Foundation Inc Plymouth, VT | $16,899,467 | $4,786,923 |
Head Of The Charles Regatta Inc Cambridge, MA | $9,248,813 | $3,839,305 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |