Civic Intelligence

YMCA Alliance of Northern New England

990 • Fiscal year 2023 • EIN 81-3187488

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.NNEYMCAS.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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$142,407

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$540,815

Down $56,523 (-9.5%) from 2022

Net Assets

Up

$530,296

Up $8,461 (+1.6%) from 2022

Liabilities

Down

$10,519

Down $64,984 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Down

$869,930

Down $166,876 (-16%) from 2022

Expenses

Down

$861,469

Down $91,745 (-9.6%) from 2022

Net Income

Down

$8,461

Down $75,131 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$540,815
Liabilities$10,519
Net Assets$530,296
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$869,930
Expenses$861,469
Net Income$8,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$869,930
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
Savings and Temporary Cash Investments$119,048$403,514▲ $284,466
Cash and Non-Interest-Bearing Accounts$455,329$123,984▼ $331,345
Accounts Receivable$22,476$13,317▼ $9,159
Prepaid Expenses and Deferred Charges$360--
Land, Buildings, and Equipment, Net$125--
Total Assets$597,338$540,815▼ $56,523
Liabilities
Accounts Payable and Accrued Expenses$75,503$10,519▼ $64,984
Total Liabilities$75,503$10,519▼ $64,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,835$530,296▲ $8,461
Total Net Assets Fund Balance$521,835$530,296▲ $8,461
Total Liabilities and Net Assets / Fund Balance$597,338$540,815▼ $56,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,779$1,779
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meagan HamblettCEOFT$142,407$142,407

Board Members and Trustees

NameTitle
Andrew OrazioChair
Casey Clark KelleyVice Chair
Andy HamblettDirector
Ann TikkanenDirector
Chris BurkeDirector
Dan SmithDirector
Diane DickersonDirector
Heather KileyDirector
Helen BrenaDirector
Jeff GleasonDirector
John TilleyDirector
Ken WalshDirector
Marsha FaryniarzDirector
Matt MontgomeryDirector
Michael LachanceDirector
RANAE L'ITALIENDirector
Rob GrayDirector
Russell WerkmanDirector
Scott WilcoxDirector
Seth KasselsDirector
Steven WallaceDirector
Susan FortierDirector
Whitney FilesDirector
Kimberly MasucciSecretary
Michele ShepphardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,825
Program Service Revenue
$95,407
Investment Income
$15,698
Other Revenue
$0
All Other Contributions
$748,397
Change in Net Assets
$8,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,930
Total Revenue per Audited Statements
$869,930
Total Revenue per Form 990
$869,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,451
Salaries, Compensation, and Employee Benefits$394,018
Total Fundraising Expense$132,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,518$54,109$52,518$159,145
Current Officers, Directors, Trustees, and Key Employees$46,994$48,418$46,994$142,406
Other Employee Benefits$22,603$23,287$22,602$68,492
All Other Expenses$17,042$21,776$2,369$41,187
Payroll Taxes$7,912$8,151$7,912$23,975
Travel$20,191--$20,191
Other Expenses$38,691$15,671-$15,671
Insurance-$7,410-$7,410
Conferences and Meetings$3,876--$3,876
Depreciation Depletion$125--$125
Total Functional Expenses$550,252$178,822$132,395$861,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,469
Total Expenses per Audited Statements$861,469
Total Expenses per Form 990$861,469
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

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

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

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

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
CEO
Phone
2073805473
Signed
2024-05-09
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
3
Volunteers
50

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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,815
Liabilities
$10,519
Net assets
$530,296
Revenue
$869,930
Expenses
$861,469
Net income
$8,461
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

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