Civic Intelligence

Waldo County Young Mens Christian Association

990 • Fiscal year 2021 • EIN 01-0493123

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profilewww.waldocountyymca.org
157 Lincolnville AvenueBelfast, ME 04915

(207) 338-4598

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,231,225

Up $344,766 (+5.9%) from 2020

Net Assets

Up

$6,094,426

Up $429,131 (+7.6%) from 2020

Liabilities

Down

$136,799

Down $84,365 (-38%) from 2020

Revenue And Expenses

Revenue

Up

$2,403,482

Up $624,062 (+35%) from 2020

Expenses

Down

$1,874,958

Down $47,375 (-2.5%) from 2020

Net Income

Up

$528,524

Up $671,437 (+470%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,660,535Liabilities 2010: $467,998Net Assets 2010: $7,192,5372010Assets 2011: $7,275,960Liabilities 2011: $390,978Net Assets 2011: $6,884,9822011Assets 2012: $6,931,906Liabilities 2012: $240,883Net Assets 2012: $6,691,0232012Assets 2013: $6,804,705Liabilities 2013: $147,838Net Assets 2013: $6,656,8672013Assets 2014: $6,687,142Liabilities 2014: $127,908Net Assets 2014: $6,559,2342014Assets 2015: $6,471,169Liabilities 2015: $123,979Net Assets 2015: $6,347,1902015Assets 2016: $6,414,088Liabilities 2016: $118,398Net Assets 2016: $6,295,6902016Assets 2017: $6,377,729Liabilities 2017: $123,484Net Assets 2017: $6,254,2452017Assets 2018: $6,165,520Liabilities 2018: $162,026Net Assets 2018: $6,003,4942018Assets 2019: $5,918,461Liabilities 2019: $134,524Net Assets 2019: $5,783,9372019Assets 2020: $5,886,459Liabilities 2020: $221,164Net Assets 2020: $5,665,2952020Assets 2021: $6,231,225Liabilities 2021: $136,799Net Assets 2021: $6,094,4262021Assets 2022: $5,880,177Liabilities 2022: $230,767Net Assets 2022: $5,649,4102022Assets 2023: $5,796,616Liabilities 2023: $134,546Net Assets 2023: $5,662,0702023Assets 2024: $5,718,627Liabilities 2024: $127,591Net Assets 2024: $5,591,0362024

Highlighted filing

2021

Assets$6,231,225
Liabilities$136,799
Net Assets$6,094,426
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,735,1202010Expenses 2011: $1,764,2312011Expenses 2012: $1,715,4672012Revenue 2013: $1,637,436Expenses 2013: $1,692,022Net Income 2013: -$54,5862013Revenue 2014: $1,694,286Expenses 2014: $1,772,256Net Income 2014: -$77,9702014Revenue 2015: $1,561,321Expenses 2015: $1,763,653Net Income 2015: -$202,3322015Revenue 2016: $1,747,530Expenses 2016: $1,806,691Net Income 2016: -$59,1612016Revenue 2017: $1,840,998Expenses 2017: $1,899,157Net Income 2017: -$58,1592017Revenue 2018: $1,816,025Expenses 2018: $2,042,706Net Income 2018: -$226,6812018Revenue 2019: $1,915,606Expenses 2019: $2,165,171Net Income 2019: -$249,5652019Revenue 2020: $1,779,420Expenses 2020: $1,922,333Net Income 2020: -$142,9132020Revenue 2021: $2,403,482Expenses 2021: $1,874,958Net Income 2021: $528,5242021Revenue 2022: $1,927,744Expenses 2022: $2,296,811Net Income 2022: -$369,0672022Revenue 2023: $2,063,480Expenses 2023: $2,290,891Net Income 2023: -$227,4112023Revenue 2024: $2,441,187Expenses 2024: $2,560,134Net Income 2024: -$118,9472024

Highlighted filing

2021

Revenue$2,403,482
Expenses$1,874,958
Net Income$528,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,874,822
Mission and Program Overview

Mission

It is the mission of the Waldo County YMCA to promote the physical, mental, social, and spiritual development of Waldo County children and families.

It is the mission of the Waldo County YMCA to promote the physical, mental, social and spiritual development of Waldo County children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,810,018$4,549,494▼ $260,524
Investments in Publicly Traded Securities$849,769$1,071,046▲ $221,277
Cash and Non-Interest-Bearing Accounts$202,621$476,263▲ $273,642
Pledges and Grants Receivable-$103,352-
Prepaid Expenses and Deferred Charges$17,565$15,592▼ $1,973
Accounts Receivable$6,486$15,478▲ $8,992
Total Assets$5,886,459$6,231,225▲ $344,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000--
Deferred Revenue$41,374$97,671▲ $56,297
Accounts Payable and Accrued Expenses$29,790$39,128▲ $9,338
Total Liabilities$221,164$136,799▼ $84,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,225,560$5,513,063▲ $287,503
Net Assets With Donor Restrictions$439,735$581,363▲ $141,628
Total Net Assets Fund Balance$5,665,295$6,094,426▲ $429,131
Total Liabilities and Net Assets / Fund Balance$5,886,459$6,231,225▲ $344,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,392,859$4,032,856$8,425,715
Equipment$88,348$556,358$644,706
Land$68,287-$68,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$395,802$131,618▲ $55,126-$581,363
2020$295,241$71,036▲ $29,525-$395,802
2019$242,640$5,000▲ $47,601-$295,241
2018$248,960$5,000▼ $11,320-$242,640
2017$218,787-▲ $30,713-$249,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell WerkmanCEOFT$60,365$60,365

Board Members and Trustees

NameTitle
Aaron FethkeDirector
Alex Allmayer-BeckDirector
Bob WinslowDirector
Chris ColemanDirector
Dan HortonDirector
David FlanaganDirector
Don HoenigDirector
Dorothy AllingDirector
Greg DutchDirector
Jayne GilesDirector
Jeff RauchDirector
Jim PearyDirector
Julie MorseDirector
Kevin CoombsDirector
Lisa ChaseDirector
Meg Salmon-CarsonDirector
Ryan OtisDirector
Denise LindahlCVO
Joyce SirotaSecretary
Paui DoodyTreasurer
Alex TurnerVice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,852
Program Service Revenue
$1,231,295
Investment Income
$123,115
Other Revenue
$14,220
All Other Contributions
$804,708
Change in Net Assets
$528,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,948
Revenue Not Reported on Financial Statements
$2,534
Revenue Not Reported on Form 990
$-94,995
Total Revenue per Audited Statements
$2,305,953
Total Revenue per Form 990
$2,403,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,702
Other Expenses$770,618
Grants and Similar Amounts Paid$87,638
Total Fundraising Expense$80,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,950$17,021$56,961$785,932
Depreciation Depletion$289,438--$289,438
Occupancy$184,566$19,365-$203,931
Other Employee Benefits$74,891$210$14,283$89,384
Grants to Domestic Individuals$87,638--$87,638
Payroll Taxes$58,379$5,689$3,774$67,842
All Other Expenses$25,687$33,103$3,433$62,223
Current Officers, Directors, Trustees, and Key Employees-$60,365-$60,365
Insurance$28,410$20,913$714$50,037
Other Expenses$15,751$5,743-$21,494
Fees for Services Other-$21,352-$21,352
Information Technology$16,400$606-$17,006
Pension Plan Contributions$11,632$647$900$13,179
Travel$5,217--$5,217
Office Expenses-$3,926-$3,926
Advertising-$2,535$497$3,032
Fees for Service Investment Mgmnt Fees-$2,534-$2,534
Interest-$2,066-$2,066
Total Functional Expenses$1,576,288$218,108$80,562$1,874,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,823
Total Expenses per Form 990$1,874,958
Expenses per Audited Statements$1,872,423
Expenses Not Reported on Form 990$4,400
Expenses Not Reported on Financial Statements$2,535
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,584
Fundraising Direct Expenses$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Ki$11,484$11,484$4,400$7,084
Gym Banners$6,100$6,100-$6,100
Total Events$17,584$17,584$4,400$13,184
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
No
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 governing body review Part VI line 11

“The Finance Committee reviews the Form 990, makes any necessary changes, then distributes the return to the Board of Directors prior to actual filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors is required to read and sign off on the policy annually.”

CEO executive director top management comp Part VI line 15A

“The Finance Committee of the Board of Directors approves the compensation paid to the Executive and Finance Directors.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are availble to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Waldo County YMCA
EIN
01-0493123
Address
157 Lincolnville Avenue, Belfast, ME 04915

Signing Officer

Name
Russell Werkman
Title
CEO
Phone
2073384598
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Werkman
Formed
1994
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
87

Preparer

Firm
Foster & Company LLC
Address
78 Main St, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising Expenses Net with Revenue”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising Expenses Net with Revenues”

Other expenses included on Form 990 (Part XII, line 4B)

“Rounding”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20CVO
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,231,225
Liabilities
$136,799
Net assets
$6,094,426
Revenue
$2,403,482
Expenses
$1,874,958
Net income
$528,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.13$5.59$2.44$2.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.13$5.66$2.06$2.29$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.23$5.65$1.93$2.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.14$6.09$2.40$1.87$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.22$5.67$1.78$1.92$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.13$5.78$1.92$2.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.16$6.00$1.82$2.04$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.25$1.84$1.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.12$6.30$1.75$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.12$6.35$1.56$1.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.13$6.56$1.69$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.66$1.64$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.24$6.69$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.39$6.88$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.47$7.19$1.74