Civic Intelligence

Young Mens Christian Association Auburn-Lewiston Maine

990 • Fiscal year 2019 • EIN 01-0211567

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.ALYMCA.ORG
62 Turner StreetAuburn, ME 04210

(207) 795-4095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$88,487

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,119,324

Up $485,113 (+8.6%) from 2018

Net Assets

Up

$5,531,283

Up $101,310 (+1.9%) from 2018

Liabilities

Up

$588,041

Up $383,803 (+188%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$2,910,005

Down $27,502 (-0.9%) from 2018

Expenses

Down

$2,909,120

Down $309,087 (-9.6%) from 2018

Net Income

Up

$885

Up $281,585 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,296,695Liabilities 2010: $10,000Net Assets 2010: $5,286,6952010Assets 2011: $5,993,006Liabilities 2011: $573,838Net Assets 2011: $5,419,1682011Assets 2012: $6,253,479Liabilities 2012: $573,838Net Assets 2012: $5,679,6412012Assets 2013: $6,784,755Liabilities 2013: $573,838Net Assets 2013: $6,210,9172013Assets 2014: $7,053,127Liabilities 2014: $573,838Net Assets 2014: $6,479,2892014Assets 2015: $6,129,699Liabilities 2015: $0Net Assets 2015: $6,129,6992015Assets 2016: $6,203,711Liabilities 2016: $223,648Net Assets 2016: $5,980,0632016Assets 2017: $6,458,362Liabilities 2017: $316,702Net Assets 2017: $6,141,6602017Assets 2018: $5,634,211Liabilities 2018: $204,238Net Assets 2018: $5,429,9732018Assets 2019: $6,119,324Liabilities 2019: $588,041Net Assets 2019: $5,531,2832019Assets 2020: $6,202,020Liabilities 2020: $414,992Net Assets 2020: $5,787,0282020Assets 2021: $9,172,706Liabilities 2021: $1,054,046Net Assets 2021: $8,118,6602021Assets 2022: $8,141,837Liabilities 2022: $1,449,683Net Assets 2022: $6,692,1542022Assets 2023: $7,806,808Liabilities 2023: $1,348,974Net Assets 2023: $6,457,8342023Assets 2024: $7,921,344Liabilities 2024: $1,671,386Net Assets 2024: $6,249,9582024

Highlighted filing

2019

Assets$6,119,324
Liabilities$588,041
Net Assets$5,531,283
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,098,9122010Expenses 2011: $2,179,7082011Expenses 2012: $2,256,0482012Revenue 2013: $2,496,422Expenses 2013: $2,122,011Net Income 2013: $374,4112013Revenue 2014: $2,222,034Expenses 2014: $2,047,508Net Income 2014: $174,5262014Revenue 2015: $2,438,927Expenses 2015: $2,472,090Net Income 2015: -$33,1632015Revenue 2016: $2,429,679Expenses 2016: $2,644,423Net Income 2016: -$214,7442016Revenue 2017: $3,171,607Expenses 2017: $3,045,528Net Income 2017: $126,0792017Revenue 2018: $2,937,507Expenses 2018: $3,218,207Net Income 2018: -$280,7002018Revenue 2019: $2,910,005Expenses 2019: $2,909,120Net Income 2019: $8852019Revenue 2020: $2,637,367Expenses 2020: $2,810,846Net Income 2020: -$173,4792020Revenue 2021: $4,117,782Expenses 2021: $3,130,505Net Income 2021: $987,2772021Revenue 2022: $3,182,124Expenses 2022: $3,816,122Net Income 2022: -$633,9982022Revenue 2023: $3,362,547Expenses 2023: $3,965,919Net Income 2023: -$603,3722023Revenue 2024: $3,765,862Expenses 2024: $4,161,864Net Income 2024: -$396,0022024

Highlighted filing

2019

Revenue$2,910,005
Expenses$2,909,120
Net Income$885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$7,750,460
Mission and Program Overview

Mission

The auburn-lewiston ymca mission is that of a character-building organization dedicated to building strong kids, strong families, and strong communities that promote a healthy spirit, mind, and body for everyone.

The auburn-lewiston ymca is a character-building organization dedicated to strengthening christian principles of caring, honesty, respect and responsibility through programs that will build a healthy spirit, mind and body for all regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,615,739$3,014,434▲ $398,695
Land, Buildings, and Equipment, Net$2,553,686$2,801,347▲ $247,661
Accounts Receivable$153,653$121,593▼ $32,060
Cash and Non-Interest-Bearing Accounts$156,046$106,017▼ $50,029
Savings and Temporary Cash Investments$135,637$54,867▼ $80,770
Prepaid Expenses and Deferred Charges$19,450$21,066▲ $1,616
Total Assets$5,634,211$6,119,324▲ $485,113
Liabilities
Mortgage Notes Payable Secured by Investment Property-$436,072-
Accounts Payable and Accrued Expenses$176,462$126,763▼ $49,699
Deferred Revenue$27,776$25,206▼ $2,570
Total Liabilities$204,238$588,041▲ $383,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,424,575$5,531,283▲ $106,708
Net Assets With Donor Restrictions$5,398$0▼ $5,398
Total Net Assets Fund Balance$5,429,973$5,531,283▲ $101,310
Total Liabilities and Net Assets / Fund Balance$5,634,211$6,119,324▲ $485,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,539$1,077,416$2,603,955
Land$1,221,917-$1,221,917
Equipment$37,296$351,379$388,675
Other Land Buildings$15,595$23,775$39,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,615,100-▲ $547,668$149,041$3,013,727
2018$2,961,290-▼ $208,321$137,869$2,615,100
2017$3,045,916-▲ $369,906$454,532$2,961,290
2016$3,020,664-▲ $149,760$124,508$3,045,916
2015$3,210,793$167▼ $67,320$122,976$3,020,664
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WallaceChief Executive OfficerFT$87,151$1,336$88,487

Board Members and Trustees

NameTitle
Sharon ChapmanPast President
Alan HahnelPresident & CVO
Beth SheaDirector
Corey BouyeaDirector
Dan SnowDirector
Dr Michael CoxDirector
Dr Ray StoneDirector
Fern MasseDirector
Gabrielle RussellDirector
Greg WhitneyDirector
Jeff GosselinDirector
John EmersonDirector
John GendronDirector
Karen WhiteDirector
Kim SlivinskiDirector
Lena-jo HartleyDirector
Mark Anthoine SrDirector
Sheila MorrisonDirector
Steven EnglishDirector
Wes DavisDirector
Joseph PerrymanSecretary
Glen HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,946
Program Service Revenue
$1,475,558
Investment Income
$467,211
Other Revenue
$112,290
All Other Contributions
$220,316
Change in Net Assets
$885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$19,396Fair Market Value (FMV)
Other Non Cash Contri Table7$7,191Fair Market Value (FMV)
Total Noncash Contributions9$26,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,517
Total Revenue per Audited Statements
$3,039,522
Total Revenue per Form 990
$2,910,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,027
Other Expenses$872,093
Total Fundraising Expense$17,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,056$179,962-$1,636,018
Office Expenses$131,630$6,928-$138,558
Payroll Taxes$113,464$14,024-$127,488
All Other Expenses$96,164$2,001$17,321$115,486
Other Employee Benefits$96,259$11,897-$108,156
Depreciation Depletion$90,151$4,745-$94,896
Current Officers, Directors, Trustees, and Key Employees$77,564$9,587-$87,151
Pension Plan Contributions$69,610$8,604-$78,214
Insurance$63,568$7,856-$71,424
Occupancy$51,227$2,696-$53,923
Fees for Services Other$42,018$2,211-$44,229
Advertising$28,548$1,502-$30,050
Other Expenses$25,812$1,359-$27,171
Interest-$10,907-$10,907
Conferences and Meetings$10,262$540-$10,802
Information Technology$2,439$128-$2,567
Total Functional Expenses$2,624,805$266,994$17,321$2,909,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,938,212
Expenses per Audited Statements$2,909,120
Total Expenses per Form 990$2,909,120
Expenses Not Reported on Form 990$29,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,951
Fundraising Direct Expenses$20,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,701$41,701$3,809$37,892
Total Events$50,951$50,951$20,015$30,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the tax return prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the policy by addressing it at committee and board meetings if there are any problems.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation by comparing wages of similar organizations, wages in the same geographical area and by data provided by the national ymca.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
EIN
01-0211567
Phone
2077954095
Address
62 TURNER STREET, AUBURN, ME 04210

Signing Officer

Name
Steven Wallace
Title
CEO
Phone
2077954095
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wallace
Formed
1868
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
22
Employees
166
Volunteers
145

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent certified public accountant. The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii 20,015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii 20,015.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE AUBURN-LEWISTON YMCA IS A CHARACTER-BUILDING ORGANIZATION DEDICATED TO STRENGTHENING CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS THAT WILL BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL REGARDLESS OF ABILITY TO PAY.
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IRS990/Desc0YOUTH DEVELOPMENT/CHILD CARE/SUMMER CAMPS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RAY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15WES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm19COREY BOUYEA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GENDRON
IRS990/Form990PartVIISectionAGrp/PersonNm21LENA-JO HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020015
IRS990/FundraisingGrossIncomeAmt050951
IRS990/GainOrLossGrp/SecuritiesAmt0406365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05226805
IRS990/GrossReceiptsAmt07750460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128
IRS990/InformationTechnologyGrp/ProgramServicesAmt02439
IRS990/InformationTechnologyGrp/TotalAmt02567
IRS990/InsuranceGrp/ManagementAndGeneralAmt07856
IRS990/InsuranceGrp/ProgramServicesAmt063568
IRS990/InsuranceGrp/TotalAmt071424
IRS990/InterestGrp/ManagementAndGeneralAmt010907
IRS990/InterestGrp/TotalAmt010907
IRS990/InvestmentIncomeGrp/ExclusionAmt060846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02615739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03014434
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02553686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02801347
IRS990/LandBldgEquipCostOrOtherBssAmt04253917
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04820440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0595130
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AUBURN-LEWISTON YMCA IS A CHARACTER-BUILDING ORGANIZATION DEDICATED TO STRENGTHENING CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS THAT WILL BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436072
IRS990/NetAssetsOrFundBalancesBOYAmt05429973
IRS990/NetAssetsOrFundBalancesEOYAmt05531283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0406365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0406365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05424575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05531283
IRS990/NoncashContributionsAmt026587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02696
IRS990/OccupancyGrp/ProgramServicesAmt051227
IRS990/OccupancyGrp/TotalAmt053923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131630
IRS990/OfficeExpensesGrp/TotalAmt0138558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108156
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11359
IRS990/OtherExpensesGrp/ProgramServicesAmt0141205
IRS990/OtherExpensesGrp/ProgramServicesAmt182742
IRS990/OtherExpensesGrp/ProgramServicesAmt246086
IRS990/OtherExpensesGrp/ProgramServicesAmt325812
IRS990/OtherExpensesGrp/TotalAmt0141205
IRS990/OtherExpensesGrp/TotalAmt182742
IRS990/OtherExpensesGrp/TotalAmt248133
IRS990/OtherExpensesGrp/TotalAmt327171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081354
IRS990/OtherRevenueTotalAmt081354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113464
IRS990/PayrollTaxesGrp/TotalAmt0127488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069610
IRS990/PensionPlanContributionsGrp/TotalAmt078214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021066
IRS990/PrincipalOfficerNm0STEVEN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199158
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING/SPORTS/AQUATICS/FITNESS- THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRINGFAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203508
IRS990/PYOtherExpensesAmt01016672
IRS990/PYOtherRevenueAmt0451307
IRS990/PYProgramServiceRevenueAmt01429159
IRS990/PYRevenuesLessExpensesAmt0-280700
IRS990/PYSalariesCompEmpBnftPaidAmt02201535
IRS990/PYTotalExpensesAmt03218207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02937507
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,119,324
Liabilities
$588,041
Net assets
$5,531,283
Revenue
$2,910,005
Expenses
$2,909,120
Net income
$885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$1.67$6.25$3.77$4.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.81$1.35$6.46$3.36$3.97$0.60
2022Detailed filing. Detailed filing data is available for this year.$8.14$1.45$6.69$3.18$3.82$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.17$1.05$8.12$4.12$3.13$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.41$5.79$2.64$2.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.59$5.53$2.91$2.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.20$5.43$2.94$3.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.32$6.14$3.17$3.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.22$5.98$2.43$2.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.44$2.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.57$6.48$2.22$2.05$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.57$6.21$2.50$2.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.57$5.68$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.57$5.42$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.01$5.29$2.10