Central Lincoln County Young Mens Christian Association is located in Damariscotta, ME. The organization was established in 1994. 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, Central Lincoln County Young Mens Christian Association employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Lincoln County Young Mens Christian 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 12/2021, Central Lincoln County Young Mens Christian Association generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 7.6% 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
THE CENTRAL LINCOLN COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES PEOPLE OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE CENTER- THE YMCA BELIEVES THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE AND FUTURE SUCCESS. THAT IS WHY ITS CHILD CARE PROGRAM IS STAFFED WITH PEOPLE WHO UNDERSTAND THE COGNITIVE, PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF KIDS, THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS, AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. WHEN SCHOOL LETS OUT, THE Y IS IN! Y KIDS EAT A HEALTHY SNACK, RELEASE THEIR ENERGY PLAYING, ENJOY THE COMPANY OF FRIENDS, GET THEIR HOMEWORK DONE AND LEARN SOMETHING NEW. SEASONED STAFF ENGAGE CHILDREN IN FUN GROUP GAMES WHERE HONESTY AND FAIR PLAY ARE REINFORCED, AND KIDS ARE INTRODUCED TO NEW PROJECTS THAT LET THEM EXPLORE THEIR CREATIVITY.
FAMILY FITNESS - HELPING PEOPLE OF ALL AGES AND CAPABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTES TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR "LIVING FIT" CLASS IS AN OLDER ADULT EXERCISE PROGRAM THAT KEEPS ADULTS ACTIVE AND FLEXIBLE; OUR ITTY BITTY SOCCER PROGRAM TEACHES MOTOR AND PHYSICAL SKILLS TO TODDLER AND PRESCHOOLERS; OUR FAMILY SPORTS PROGRAMS AND EVENTS GIVE ADULTS AND CHILDREN TIME TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. MOST OF OUR WELLNESS CLASSES ARE OFFERED FREE TO MEMBERS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE IN NEED.
SUMMER CAMP - SUMMER CAMPS AT THE YMCA PROVIDE CHILDREN AGES 3 TO 14 WITH SAFE AND EXCITING OPPORTUNITIES TO EXPLORE, LEARN, CREATE, AND DISCOVER THE WORLD AROUND THEM. UNDER THE GUIDANCE OF CARING, ENTHUSIASTIC, AND TRAINED STAFF MEMBERS, CHILDREN WILL CREATE LASTING FRIENDSHIPS AND LIFELONG MEMORIES. FROM SPORTS AND SWIMMING TO ARTS AND ADVENTURE, THE YMCA CAMPS SPAN A BROAD RANGE OF INTEREST, WHILE FOCUSING ON DEVELOPING YOUNG MINDS AND BODIES. THE SUMMER CAMPS INSPIRE CAMPERS TO EMBRACE THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AND CHALLENGE THEM TO GROW PHYSICALLY, MENTALLY, AND SPIRITUALLY. THE STAFF ARE POSITIVE ROLE MODELS AND WILL ENCOURAGE CAMPERS OF ALL AGES TO BECOME BETTER LEADERS, FRIENDS AND, OF COURSE, TO HAVE FUN!
ALL OTHER MISC PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $9,475 |
Membership dues | $0 |
Fundraising events | $59,345 |
Related organizations | $0 |
Government grants | $1,244,181 |
All other contributions, gifts, grants, and similar amounts not included above | $501,484 |
Noncash contributions included in lines 1a–1f | $3,115 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,814,485 |
Total Program Service Revenue | $1,592,220 |
Investment income | $43,477 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$13,808 |
Net Income from Fundraising Events | $29,539 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,029 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,466,942 |
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. | $107,225 |
Compensation of current officers, directors, key employees. | $53,613 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,182,976 |
Pension plan accruals and contributions | $33,084 |
Other employee benefits | $95,962 |
Payroll taxes | $93,866 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,991 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $291,370 |
Advertising and promotion | $1,544 |
Office expenses | $5,490 |
Information technology | $14,756 |
Royalties | $0 |
Occupancy | $101,662 |
Travel | $3,663 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $124,836 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $301,221 |
Insurance | $41,725 |
All other expenses | $33,937 |
Total functional expenses | $2,666,344 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,245 |
Savings and temporary cash investments | $844,805 |
Pledges and grants receivable | $12,977 |
Accounts receivable, net | $210,239 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $385 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $7,569,908 |
Investments—publicly traded securities | $1,545,405 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $392,751 |
Total assets | $10,577,715 |
Accounts payable and accrued expenses | $49,898 |
Grants payable | $0 |
Deferred revenue | $36,421 |
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 | $2,337,221 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $375,000 |
Total liabilities | $2,798,540 |
Net assets without donor restrictions | $5,766,930 |
Net assets with donor restrictions | $2,012,245 |
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 | $10,577,715 |
Over the last fiscal year, we have identified 7 grants that Central Lincoln County Young Mens Christian Association has recieved totaling $173,181.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $70,580 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $35,350 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations | $20,850 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Austin Community Foundation Austin, TX PURPOSE: SUMMER CAMP FOR KIDS | $10,000 |
Usta Foundation Incorporated White Plains, NY | | $10,000 |
Beg. Balance | $1,275,467 |
Earnings | $59,850 |
Net Contributions | $83 |
Ending Balance | $1,335,400 |
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 |