Piscataquis Regional Ymca
- Assets
- $1.5m
- Revenue
- $611.3k
- Investments
- $200.0k
- Employees
- 55
- Location
- Doverfoxcroft, ME
- Founding
- 08/1986
- Data as of
- 12/2021
- EIN
- 22-2592628
Organization Overview
Piscataquis Regional Ymca is located in Doverfoxcroft, ME. The organization was established in 1986. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Piscataquis Regional YMCA employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piscataquis Regional 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, Piscataquis Regional YMCA generated $611.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $483.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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 PROMOTE THE PHYSICAL,MENTAL, SOCIAL,AND SPIRITUAL WELL BEING TO ALL WHO WISH TO PARTICIPATE REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS SOCIAL, RECREATIONAL, FITNESS AND WELLNESS PROGRAMS FOR APPROXIMATELY 2,000 MEMBERS IN RURAL PISCATAQUIS AND PENOBSCOT COUNTIES, INCLUDING COOPERATIVE PROGRAMS WITH LOCAL SCHOOLS AND HOSPITALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Sutton President | OfficerTrustee | 1 | $0 |
Tim Gallagher Treasurer | OfficerTrustee | 1 | $0 |
Brian Campbell Director | Trustee | 1 | $0 |
Joseph Caruso Director | Trustee | 1 | $0 |
Nick Clukey Director | Trustee | 1 | $0 |
Jack Clukey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,570 |
| Total Program Service Revenue | $269,784 |
| Investment income | $15,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,257 |
| 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 | $195,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,710 |
| Payroll taxes | $17,108 |
| Fees for services: Management | $55,000 |
| Fees for services: Legal | $160 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,015 |
| Advertising and promotion | $629 |
| Office expenses | $6,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,541 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,384 |
| Payments to affiliates | $4,762 |
| Depreciation, depletion, and amortization | $24,717 |
| Insurance | $24,507 |
| All other expenses | $1,468 |
| Total functional expenses | $482,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,324 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,000 |
| Accounts receivable, net | $38,948 |
| 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 | $1,237 |
| Net Land, buildings, and equipment | $377,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $200,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $667,419 |
| Total assets | $1,469,061 |
| Accounts payable and accrued expenses | $11,787 |
| Grants payable | $0 |
| Deferred revenue | $4,276 |
| 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 | $380,247 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $396,310 |
| Net assets without donor restrictions | $351,998 |
| Net assets with donor restrictions | $720,753 |
| 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 | $1,469,061 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Piscataquis Regional Ymca has recieved totaling $25,243.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations, Remote Learning, COVID-19 Related Assistance | $20,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $5,147 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Endowment Analysis
| Beg. Balance | $562,534 |
| Earnings | $104,885 |
| Ending Balance | $667,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Southern Maine Portland, ME | $22,095,920 | $5,388,732 |
Boys & Girls Club Of Greater Derry Inc East Derry, NH | $1,500,438 | $1,596,216 |
William Lawrence Camp Inc Center Tuftonboro, NH | $685,633 | $673,770 |
Piscataquis Regional Ymca Doverfoxcroft, ME | $1,469,061 | $611,257 |
Maine Boys To Men Portland, ME | $220,686 | $505,040 |
Youngsville Athletic Association Manchester, NH | $23,835 | $0 |
Farmington Five Hundred Boys Club Inc Farmington, NH | $364,171 | $0 |