2026-03-25T13:12:01+00:00 2025-06-30 990 2024-07-01 010211568 Young Mens Christian Association of Southern Maine YOUN 2078741111 70 Forest Ave Portland ME 04104 Helen Brena CEO 2078741111 2026-03-25 true 2024 2025-03-06 01:10:19Z YMCA of Southern Maine Helen L Brena 70 Forest Ave Portland ME 04104 7149195 false X www.ymcaofsouthernmaine.org X 1853 ME Our YMCA is committed to being an inclusive, healthy community for all, regardless of ability to pay. 14 14 215 234 0 817743 1167826 4658468 5754015 133051 94053 202981 74207 5812243 7090101 608932 905667 0 3231120 4097760 0 110663 3390398 3045317 7230450 8048744 -1418207 -958643 14987203 14054666 9306768 9153277 5680435 4901389 BUILDING AN INCLUSIVE, HEALTHY COMMUNITY FOR ALL, REGARDLESS OF ABILITY TO PAY false false 3103456 641837 3933477 HEALTHY LIVING: OUR YMCA APPROACHES HEALTH THROUGH A COMPREHENSIVE LENS THAT EXTENDS FAR BEYOND PHYSICAL FITNESS. WE FOSTER WELL-BEING IN SPIRIT, MIND, AND BODY BY CREATING SUPPORTIVE COMMUNITIES WHERE PEOPLE CONNECT WHILE IMPROVING THEIR HEALTH. OUR PROGRAMS ADDRESS WHOLE-PERSON WELLNESS THROUGH EVIDENCE-BASED INITIATIVES LIKE CANCER RECOVERY, WATER SAFETY EDUCATION, AND MENTAL HEALTH SUPPORT. OVER 30,000 COMMUNITY MEMBERS BENEFIT FROM THESE SERVICES, WITH SOME FACING HEALTH CHALLENGES THAT REQUIRE SPECIALIZED ATTENTION. REMARKABLY, ONE IN TWO MEMBERS PARTICIPATES AT OUR Y BECAUSE OF OUR FINANCIAL ASSISTANCE PROGRAM. WE PRIORITIZE ACCESSIBILITY BY SETTING MEMBERSHIP AND PROGRAM FEES TO COVER COSTS RATHER THAN GENERATE PROFIT, SUPPLEMENTING WITH FINANCIAL ASSISTANCE THAT ENSURES OUR HEALTH RESOURCES REMAIN AVAILABLE REGARDLESS OF ECONOMIC CIRCUMSTANCE. THIS COMMUNITY-CENTERED APPROACH ALLOWS US TO ADDRESS BROADER SOCIAL DETERMINANTS OF HEALTH WHILE SERVING INDIVIDUALS AT EVERY LIFE STAGE AND ABILITY LEVEL. 2043281 63815 693751 YOUTH DEVELOPMENT: OUR YMCA HELPS CHILDREN AND TEENS DISCOVER THEIR POTENTIAL. WE BELIEVE ALL YOUNG PEOPLE DESERVE OPPORTUNITIES TO LEARN WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH OUR DAY CAMPS, PRESCHOOL, AFTER-SCHOOL ACTIVITIES, AND SWIM LESSONS, WE HELP DEVELOP VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL SUCCESS. WE ALLOCATE RESOURCES TO PROVIDE SUBSIDIES AND FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ONE IN TWO YOUNG PEOPLE WE SERVE, ENSURING OUR PROGRAMS REMAIN ACCESSIBLE TO FAMILIES OF ALL INCOME LEVELS. 1421356 200015 1126787 SOCIAL RESPONSIBILITY - OUR YMCA IS COMMITTED TO SUPPORTING OUR NEIGHBORS AND ADDRESSING COMMUNITY NEEDS. FOR ALMOST 160 YEARS, WE'VE RESPONDED TO OUR COMMUNITY'S MOST PRESSING SOCIAL CHALLENGES. PROGRAMS SUCH AS ADAPTIVE SERVICES, MEN'S DORMITORY HOUSING, AFFORDABLE APARTMENTS, NEWCOMER SERVICES, FAMILY STABILITY AND FOOD ACCESS INITIATIVES PROVIDE RESOURCES THAT HELP COMMUNITY MEMBERS OVERCOME OBSTACLES AND CREATE POSITIVE CHANGE. WE INVOLVE VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND CREATE OPPORTUNITIES FOR FUTURE GENERATIONS, AND PARTNER WITH OTHER NONPROFIT ORGANIZATIONS TO MAXIMIZE OUR REACH AND IMPACT. 6568093 true true false false false false false false false true true false false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false true 11 0 true 215 true false false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true false false X Helen L Brena 2078741111 70 Forest Avenue Portland ME 04101 Chris Roach Secretary 1.0 X X 0 0 0 David Landry Chair 1.0 X X 0 0 0 Deanna Harnett Treasurer 1.0 X X 0 0 0 Steve Amendo Vice Chair 1.0 X X 0 0 0 Bennett Wilson Board Member 1.0 X 0 0 0 Christopher Saunders Board Member 1.0 X 0 0 0 Emil Cuevas Board Member 1.0 X 0 0 0 Emily Sampson Board Member 1.0 X 0 0 0 Helene Kennedy Board Member 1.0 X 0 0 0 Jamie Kilbreth Board Member 1.0 X 0 0 0 Katie Ewen Board Member 1.0 X 0 0 0 Vaughn Clark Board Member 1.0 X 0 0 0 Wendy Bush Board Member 1.0 X 0 0 0 William Whitmore Board Member 1.0 X 0 0 0 Elena Casey Chief Financial Officer 50.0 X 58738 0 0 Helen Brena CEO 70.0 X 218689 0 18468 Meaghan Woodsome Chief Admin Officer 60.0 X 116836 0 5986 394263 0 24454 3 false true false 0 11970 0 120450 0 617104 418302 0 1167826 Membership Revenue 713940 3898966 3898966 Residence Revenue 624229 1126787 1126787 Day Camp Revenue 624410 258057 258057 Childcare Revenue -- Infant/Toddler/Preschool 624410 217274 217274 Resident Camp Revenue 0 0 252931 252931 0 0 5754015 94053 0 0 94053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108880 120450 57813 51067 51067 0 0 0 0 0 0 4380 1281 3099 0 0 3099 Other Income 900099 20041 20041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20041 7090101 5774056 0 148219 200000 200000 705667 705667 0 0 0 0 531649 128221 325936 77492 0 0 0 0 3021852 2631569 381886 8397 90417 82578 7839 0 212412 140782 71042 588 241430 211119 29690 621 0 0 0 0 13104 10280 2824 0 33766 0 33766 0 0 0 0 0 0 0 12274 0 12274 0 161411 103971 42319 15121 24121 19912 3621 588 46829 36571 10258 0 110331 0 110331 0 0 0 0 0 910424 896367 12307 1750 10146 5373 4773 0 0 0 0 0 37224 11502 25722 0 190709 0 190709 0 0 0 0 0 693446 652572 40874 0 241145 233769 7376 0 Supplies 267749 224917 42832 0 Dues 62251 56534 5717 0 Misc -729 2052 -2781 0 Bank Fees 142053 131380 10673 0 89063 82957 0 6106 8048744 6568093 1369988 110663 0 0 0 0 183727 206216 1528797 691260 73888 69469 89190 133818 0 0 0 0 0 0 87150 98440 25881302 15456111 10902594 10425191 1906143 2223024 0 0 215714 207248 14987203 14054666 455820 539667 210482 307017 0 0 0 0 8591496 8271146 0 0 48970 35447 9306768 9153277 X 4002665 3110308 1677770 1791081 5680435 4901389 14987203 14054666 X -958643 174500 0 0 0 5097 X false true true false X 2066345 2493825 2332174 817743 1167826 8877913 0 0 0 0 0 0 0 0 0 0 0 0 2066345 2493825 2332174 817743 1167826 8877913 0 8877913 426269 39544 54078 133051 94053 746995 90834 0 0 0 0 90834 0 37801 60714 45461 54166 198142 9913884 31848399 0.89550 0.89567 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENTS NET, COLUMN A - , COLUMN B - 37801.0, COLUMN C - 60714.0, COLUMN D - 42781.0, COLUMN E - 51067.0, COLUMN F - 192363.0; DESCRIPTION - NET SALES OF MERCH, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 2680.0, COLUMN E - 3099.0, COLUMN F - 5779.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2014645 0 208379 0 0 2223024 1864766 212556 62677 2014645 1726067 150402 11703 1864766 1991992 -228125 37800 1726067 1617112 0 428054 0 53174 1991992 0.4607 0.2308 0.3085 false false 922449 922449 19996003 11521021 8474982 1726693 987976 738717 3232332 2947114 285218 3825 0 3825 10425191 Federal Income Taxes Right of Use Liability 35447 35447 X 7353234 179597 0 0 94529 274126 7079108 12274 -1281 10993 7090101 8132280 0 0 94529 94529 8037751 12274 -1281 10993 8048744 Schedule D, Part V, Line 4 Intended Uses for Endowment Funds To provide financial aid to members and program participants, as well as to support the general operations of the organization Schedule D, Part X FIN 48 FOOTNOTE Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the organization and recognize a tax liability of the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service and State Taxing Authorities. The organization is subject to routine audits by taxing jurisdictions; However, there are currently no audits for any tax periods in progress. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization qualifies as an exempt charitable organization under Section 501(c)(3) of the Internal Revenue Service Code and is exempt from income or excise taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1) of the Code. Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service and state taxing authorities. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Intra-Y fee elimination - 94529 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Cost of goods sold - -1281 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Intra-Y fee elimination - 94529 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Cost of Goods Sold - -1281 LLBean 10K 46380 0 46380 0 0 0 0 0 0 Peaks to Portland Swim 182950 120450 62500 0 11243 0 0 0 46570 0 0 0 0 0 0 0 0 0 0 229330 120450 108880 0 11243 0 0 0 46570 57813 51067 true CommonSpace 103 India Street Portland ME 04101 010500860 109635 Cash Subrecipient housing GAP funding 1 0 FINANCIAL ASSISTANCE IN THE FORM OF REDUCED PROGRAM FEES FOR VARIOUS PROGRAMS 6995 705667 Portion of fee Financial Aid Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Financial Aid is awarded based on demonstrated financial need. X X false false false false false false false false false Helen Brena CEO 218689 0 0 0 0 0 11065 0 7403 0 237157 0 0 0 Form 990, Part VI, Line 11b Organization's Process to Review Form 990 THE FORM 990 IS CREATED FROM THE INFORMATION SUPPLIED TO OUR AUDITORS. THE RETURN IS REVIEWED BY THE ASSOCIATION LEADERSHIP TO VERIFY THAT IT TIES TO THE AUDIT REPORT AND APPROVED. Form 990, Part VI, Line 12c Enforcement of Conflicts Policy DURING THE COURSE OF THE YEAR, RELATIONSHIPS WHICH ARISE WHICH MAY CREATE POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED BY THE DIRECTORS OR OTHER PERSONS INVOLVED AND APPROPRIATE ACTION THEN TAKEN. Form 990, Part VI, Line 15a Compensation Process for Top Official COMPENSATION ARRANGEMENTS FOR THE CEO ARE DETERMINED BY A REVIEW OF COMPARABLE SALARY INFORMATION FOR OTHER SIMILAR ORGANIZATIONS, AND THIS PROCESS IS OVERSEEN BY THE BOARD OF DIRECTORS, WHO THEN APPROVE SUCH DETERMINATIONS. Form 990, Part VI, Line 15b Compensation Process for Officers COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES IS DETERMINED THROUGH A SALARAY ADMINISTRATION PLAN INVOLVING CONSIDERATION OF COMPARABLE COMPENSATION LEVELS FOR OTHER ORGANIZATIONS. Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation THESE MATERIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S ACCOUNTING & FINANCE SERVICE ORGANIZATION. IT WAS THEN GIVEN TO THE ORGANIZATION'S CEO AND FINANCE TEAM FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy DURING THE COURSE OF THE YEAR, RELATIONSHIPS WHICH ARISE WHICH MAY CREATE POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED BY THE DIRECTORS OR OTHER PERSONS INVOLVED AND APPROPRIATE ACTION THEN TAKEN. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION ARRANGEMENTS FOR THE CEO ARE DETERMINED BY A REVIEW OF COMPARABLE SALARY INFORMATION FOR OTHER SIMILAR ORGANIZATIONS, AND THIS PROCESS IS OVERSEEN BY THE BOARD OF DIRECTORS, WHO THEN APPROVE SUCH DETERMINATIONS. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR ALL OTHER OFFICERS AND EMPLOYEES IS DETERMINED THROUGH A SALARY ADMINISTRATION PLAN INVOLVING CONSIDERATION OF COMPARABLE COMPENSATION LEVELS FOR OTHER ORGANIZATIONS. Form 990, Part VI, Line 19 Required documents available to the public THESE MATERIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 252931, Related or Exempt Function Revenue: 252931, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Childcare Revenue -- School Age - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of interests in perpetual trust - 5097; Total - 5097;