Civic Intelligence

YMCA Alliance of Northern New England

990 • Fiscal year 2021 • EIN 81-3187488

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileNNEYMCAS.ORG
PO Box 282Boothbay Harbor, ME 04538

(207) 380-5473

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,546

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

506%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

5275%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$858,962

Up $717,294 (+506%) from 2020

Net Assets

Up

$438,243

Up $297,091 (+210%) from 2020

Liabilities

Up

$420,719

Up $420,203 (+81435%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$3,334,346

Up $3,272,315 (+5275%) from 2020

Expenses

Up

$3,037,255

Up $2,971,348 (+4508%) from 2020

Net Income

Up

$297,091

Up $300,967 (+7765%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2016: $95,256Liabilities 2016: $6382016Assets 2017: $109,593Liabilities 2017: $1,009Net Assets 2017: $108,5842017Assets 2018: $157,705Liabilities 2018: $45,000Net Assets 2018: $112,7052018Assets 2019: $145,861Liabilities 2019: $833Net Assets 2019: $145,0282019Assets 2020: $141,668Liabilities 2020: $516Net Assets 2020: $141,1522020Assets 2021: $858,962Liabilities 2021: $420,719Net Assets 2021: $438,2432021Assets 2022: $597,338Liabilities 2022: $75,503Net Assets 2022: $521,8352022Assets 2023: $540,815Liabilities 2023: $10,519Net Assets 2023: $530,2962023Assets 2024: $664,163Liabilities 2024: $193,317Net Assets 2024: $470,8462024

Highlighted filing

2021

Assets$858,962
Liabilities$420,719
Net Assets$438,243
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $55,402Expenses 2016: $50,956Net Income 2016: $4,4462016Revenue 2017: $62,080Expenses 2017: $48,114Net Income 2017: $13,9662017Revenue 2018: $113,551Expenses 2018: $109,432Net Income 2018: $4,1192018Revenue 2019: $132,549Expenses 2019: $100,225Net Income 2019: $32,3242019Revenue 2020: $62,031Expenses 2020: $65,907Net Income 2020: -$3,8762020Revenue 2021: $3,334,346Expenses 2021: $3,037,255Net Income 2021: $297,0912021Revenue 2022: $1,036,806Expenses 2022: $953,214Net Income 2022: $83,5922022Revenue 2023: $869,930Expenses 2023: $861,469Net Income 2023: $8,4612023Revenue 2024: $1,007,510Expenses 2024: $1,066,960Net Income 2024: -$59,4502024

Highlighted filing

2021

Revenue$3,334,346
Expenses$3,037,255
Net Income$297,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$3,334,346
Mission and Program Overview

Mission

The ymca alliance of northern new england and its member ymcas speak in one voice and respond effectively to statewide challenges and opportunities to meet community needs and ensure that all segments of society may access and thrive at the y. Our focus areas are youth development, healthy living and social responsibility and we are grounded in the values of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,292$397,359▲ $394,067
Cash and Non-Interest-Bearing Accounts$19,484$341,799▲ $322,315
Savings and Temporary Cash Investments$118,892$118,816▼ $76
Land, Buildings, and Equipment, Net-$988-
Total Assets$141,668$858,962▲ $717,294
Liabilities
Accounts Payable and Accrued Expenses$516$420,719▲ $420,203
Total Liabilities$516$420,719▲ $420,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,152$438,243▲ $297,091
Total Net Assets Fund Balance$141,152$438,243▲ $297,091
Total Liabilities and Net Assets / Fund Balance$141,668$858,962▲ $717,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$988$791$1,779
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meagan HamblettExecutive DiFT$75,546$75,546

Board Members and Trustees

NameTitle
Sabrina MurphyChair
Andrew OrazioDirector
Andy HamblettDirector
Ann TikkanenDirector
Artie LangDirector
Dan SmithDirector
Debra BoydDirector
Diane DickersonDirector
Heather KileyDirector
Helen BrenaDirector
Jeff GleasonDirector
John TilleyDirector
Ken WalshDirector
Kimberly MeyerDirector
Kyle DodsonDirector
Michele ShepphardDirector
Peter FarragherDirector
RENAE L'ITALIENDirector
Russell WerkmanDirector
Seth KasselsDirector
Steven WallaceDirector
Susan FortierDirector
Whitney FilesDirector
Casey Clark KelleySecretary
Michael LachanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,257,377
Program Service Revenue
$75,851
Investment Income
$1,118
Other Revenue
$0
All Other Contributions
$524,648
Change in Net Assets
$297,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,334,346
Total Revenue per Audited Statements
$3,334,346
Total Revenue per Form 990
$3,334,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,883,839
Salaries, Compensation, and Employee Benefits$153,416
Total Fundraising Expense$60,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,930$25,686$24,930$75,546
Other Salaries and Wages$15,754$16,231$15,754$47,739
Other Employee Benefits$6,921$7,131$6,921$20,973
Fees for Services Legal$6,033$6,215$6,033$18,281
Fees for Services Management-$9,472-$9,472
Payroll Taxes$3,022$3,114$3,022$9,158
Conferences and Meetings$2,503$2,219$2,153$6,875
Advertising$5,000--$5,000
Other Expenses$26,500$4,778-$4,778
All Other Expenses$2,119$1,400$849$4,368
Travel$742$765$743$2,250
Depreciation Depletion$791--$791
Office Expenses$167$172$167$506
Total Functional Expenses$2,887,155$89,528$60,572$3,037,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,255
Total Expenses per Audited Statements$3,037,255
Total Expenses per Form 990$3,037,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andy hamblett meagan hamblett director exec dir spouse”

Form 990, Page 6, Part VI, Line 4

“Organization name and address change.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Informal survey of salary paid to similar positions. Board approval.”

Form 990, Page 6, Part VI, Line 19

“Available at the office and upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Alliance of
EIN
81-3187488
Phone
2073805473
Address
PO BOX 282, BOOTHBAY HARBOR, ME 04538

Signing Officer

Name
Meagan Hamblett
Title
Executive Director
Phone
2073805473
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Hamblett
Formed
2016
Legal Domicile
Me
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
25

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ymca alliance of northern new england and its member ymcas speak in one voice and respond effectively to statewide challenges and opportunities to meet community needs and ensure that all segments of society may access and thrive at the y. Our focus areas are youth development, healthy living and social responsibility and we are grounded in the values of caring, honesty, respect, and responsibility.”

Form 990, Page 2, Part III, Line 4A

“Public policy - in collaboration with public policy professionals and a public policy volunteer committee the ymca alliance of northern new england works diligently toward achieving the following outcomes: the alliance leverages our brand and capacity to speak and advocate with one voice to advance the cause of our ys serving all. Address legislative challenges and opportunities by fostering positive relationships with appointed and elected public officials and other key leaders, partners, and volunteers. Communicate y priorities and program impacts - both internally and externally - with a unified message representing the collective strength and impact of the y's in maine, new hampshire and vermont. Key partnerships with ymca staff, volunteers, public officials and other community, local, state, national, and global leaders.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,962
Liabilities
$420,719
Net assets
$438,243
Revenue
$3,334,346
Expenses
$3,037,255
Net income
$297,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.01$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.04$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$3.33$3.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits