Young Mens Christian Association Of Old Town And Orono is located in Old Town, ME. The organization was established in 1976. 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 06/2021, Young Mens Christian Association Of Old Town And Orono employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Old Town And Orono 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 06/2021, Young Mens Christian Association Of Old Town And Orono generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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
OLD TOWN - ORONO Y IS CHRISTIAN IN ITS HERITAGE AND ECUMENICAL IN ITS DELIVERY OF PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE OLD TOWN - ORONO Y WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP OUR MEMBERSHIP TEAM IS AVAILABLE TO SERVE ALL WHO COME TO THE OLD TOWN - ORONO YMCA REGARDLESS OF AGE, RACE, RELIGION OR FINANCIAL ABILITY. "OPENING DOORS" IS A SCHOLARSHIP PROGRAM THAT PROVIDES ACCESS TO OUR FACILITY AND OUR PROGRAMMING BASED ON THE APPLICANT'S INCOME LEVEL. AQUATICS OUR AQUATICS STAFF PROVIDES WATER EDUCATION AND INDIVIDUAL EXERCISE CLASSES FROM BIRTH TO SENIOR YEARS. AT 87 DEGREES, THE HERB SARGENT FAMILY THERAPEUTIC POOL PROVIDES A WARM WATER ENVIRONMENT THAT AIDS IN TEACHING CHILDREN THE BASICS OF WATER SAFETY AND PROGRESSIVE SWIM LESSONS AS WELL AS ADULT AEROBICS AND SENIOR ARTHRITIC EXERCISE CLASSES. THE POOL IS ALSO AVAILABLE DURING CERTAIN HOURS FOR BIRTHDAY PARTIES AND GROUP RENTALS. CHILDCARE OUR DAYCARE PROGRAM FOCUSES ON THE NECESSARY COGNITIVE, SOCIAL, EMOTIONAL, MENTAL AND PHYSICAL DEVELOPMENT SKILLS NEEDED TO PREPARE CHILDREN FOR TRANSITION INTO THE SCHOOL SYSTEM. THE YMCA STAFF USES A PROGRESSIVE LEARNING CURRICULUM THAT STRESSES LISTENING, COMMUNICATING AND SHARING. THE STAFF ALSO TEACHES THE YMCA FOUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. THE AGE RANGE FOR THIS PROGRAM IS 2 1/2 TO 5 YEARS OF AGE. OUR AFTER SCHOOL ACTIVITY PROGRAM FOCUSES ON LEADERSHIP AND SELF ESTEEM BUILDING FOR K THROUGH 8TH GRADE. THIS PROGRAM PROVIDES ACCESS TO A COMPUTER LAB AND MENTOR STAFF FOR HELP WITH HOMEWORK ASSIGNMENTS. FOR RECREATIONAL ACTIVITIES, THESE CHILDREN HAVE ACCESS TO ALL AREAS OF THE YMCA, INCLUDING: AQUATICS, GYMNASTICS, ROCK CLIMBING WALL, SKATEBOARD PARK AND DAILY SPORT AND FITNESS ACTIVITIES. YOUTH SPORTS OUR YOUTH SPORTS PROGRAM OFFERS A WIDE VARIETY OF CHOICES INCLUDING BASKETBALL, SOCCER, FLOOR HOCKEY, FOOTBALL, GOLF, RACQUETBALL AND ARCHERY. EACH PROGRAM OFFERS LESSONS IN THE FOUR CORE VALUES AS WELL AS SPORTSMANSHIP. OUR PROGRAMS INSURE THAT ALL PARTICIPANTS HAVE EQUAL INVOLVEMENT AND MOST OF ALL, FUN. TEEN AND COMMUNITY OUTREACH THE TEEN AND COMMUNITY OUTREACH STAFF FOCUSES ON ENCOURAGING POSITIVE LIFE CHOICES, BUILDING SELF ESTEEM AND GETTING PARTICIPANTS ACTIVE. THE TARGET POPULATION RANGES FROM MIDDLE SCHOOL AGED CHILDREN THROUGH HIGH SCHOOL AND COLLEGE AGES WITH A PRIMARY FOCUS ON AT-RISK TEENS. THIS POPULATION IS ATTRACTED IN PART BY THE PHYSICAL FACILITIES THAT OUR Y HAS TO OFFER. WE HAVE A SKATE PARK THAT HAS BEEN BUILT ENTIRELY THROUGH VOLUNTEER HANDS AND A ROCK CLIMBING GYM THAT CHALLENGES EVEN THE STRONGEST OF ATHLETES. THROUGH OUR MENTOR/VOLUNTEER PROGRAM WE CREATE OPPORTUNITIES TO MATCH TEENS WITH GOOD ROLE MODELS THAT CAN PROVIDE FUN AND HEALTHY ACTIVITIES DURING AFTER SCHOOL HOURS THAT OFTEN INCLUDES COMMUNITY SERVICE PROJECTS. SPECIAL NEEDS GROUPS ARE ANOTHER TARGET POPULATION. WE PROVIDE A WIDE RANGE OF ACTIVITIES FROM SIMPLE SOCIAL ENGAGEMENTS TO GOAL SPECIFIC REHAB PROGRAMS. HEALTH AND FITNESS OUR HEALTH AND FITNESS STAFF OFFER MANY OPPORTUNITIES TO MAKE EXERCISE AND FITNESS FUN FOR EVERYONE. THROUGH LAND AND WATER AEROBICS CLASSES, CYCLING, PERSONAL TRAINING AND GROUP CHALLENGES, OUR FITNESS CENTER PROVIDES A SAFE AND COMFORTABLE LOCATION WHERE BOTH BEGINNERS AND VETERANS TO THE FITNESS FIELD CAN FEEL LIKE THEY BELONG. OUR TOP NOTCH STAFF IS EXTREMELY KNOWLEDGEABLE IN THE AREAS PERSONAL TRAINING AND INDIVIDUAL SPECIFIC FITNESS. GYMNASTICS OUR RECREATIONAL GYMNASTICS PROGRAM IS FOR BOTH BOYS AND GIRLS. THIS PROGRAM HELPS PARTICIPANTS WITH THEIR COORDINATION, MOTOR SKILLS, FLEXIBILITY, STRENGTH, DISCIPLINE, CONFIDENCE AND SELF ESTEEM. OUR TEAM GYMNASTICS PROGRAM TRAINS EACH WEEK FOR COMPETITION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debra Boyd Executive Di | Officer | 40 | $76,470 |
Nicole Morgan President | Officer | 1 | $0 |
Carey Sheehan Treasurer | Officer | 1 | $0 |
Becky Whitmore Secretary | Officer | 1 | $0 |
David Wight Vice Preside | Officer | 1 | $0 |
Jeremy Bousquet Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $241,446 |
Government grants | $680,960 |
All other contributions, gifts, grants, and similar amounts not included above | $1,432,273 |
Noncash contributions included in lines 1a–1f | $1,011,890 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,354,679 |
Total Program Service Revenue | $1,399,298 |
Investment income | $2,761 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $14,142 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $299 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,778,125 |
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. | $76,471 |
Compensation of current officers, directors, key employees. | $57,353 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,326,093 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $211,202 |
Payroll taxes | $104,915 |
Fees for services: Management | $0 |
Fees for services: Legal | $160 |
Fees for services: Accounting | $7,887 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,993 |
Advertising and promotion | $1,725 |
Office expenses | $52,369 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $135,312 |
Travel | $832 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,189 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $117,597 |
Insurance | $34,707 |
All other expenses | $39,313 |
Total functional expenses | $2,263,519 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $564,839 |
Savings and temporary cash investments | $19,268 |
Pledges and grants receivable | $100 |
Accounts receivable, net | $25,478 |
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 | $58,078 |
Net Land, buildings, and equipment | $1,315,517 |
Investments—publicly traded securities | $1,033,168 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,504,197 |
Total assets | $9,520,645 |
Accounts payable and accrued expenses | $19,367 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $80,478 |
Total liabilities | $99,845 |
Net assets without donor restrictions | $6,612,180 |
Net assets with donor restrictions | $2,808,620 |
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 | $9,520,645 |
Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association Of Old Town And Orono has recieved totaling $28,866.
Awarding Organization | Amount |
---|---|
Full Plates Full Potential Brunswick, ME PURPOSE: MULTIPLE GRANTS TO HELP INCREASE PARTICIPATION IN THEIR USDA CHILD NUTRITIONS PROGRAMS. | $17,800 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Men's or Women's Associations | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Beg. Balance | $2,196,253 |
Earnings | $527,545 |
Net Contributions | $1,500 |
Other Expense | -$1,838 |
Ending Balance | $2,723,460 |
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 |