NonprofitsDown East Family Ymca

Down East Family Ymca

ELLSWORTH, ME

Total revenue

$5.7M

Total expenses

$5.9M

Net assets

$2.0M

Grants received

$596K

22 grants

EIN

010412269

Tax year

2024

Mission

To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body.

Programs

4 programs

The Blue Hill YMCA is focused on improving healthy living, youth development, and social responsibility for the communities on and around the Blue Hill Peninsula. The YMCA offers a broad range of programs and services to a diverse population. The Aquatics department provides instructional swim lessons and competitive swimming for all ages, aquatic aerobics for adults and seniors, Special Olympic programming, and the States first water safety program specifically for middle school-aged lobstermen. The Fitness department provides a wide range of programming for all ages, including the collaboration with Northern Light Hospital to provide Cardiac Rehabilitation Phase 3 to over 30 seniors. More than 250 adults and seniors take advantage of fitness programming each week, and an additional 300 adults and seniors take advantage of fitness equipment and our indoor track for their fitness. The Y also acts as the recreation department for much of the Peninsula.

Expenses: $1.1M

The Wiggins YMCA is focused on improving healthy living, youth development, and social responsibility for the City of Ellsworth and surrounding communities. The YMCA offers a broad range of programs and services to a diverse population. The Aquatics department provides instructional swim lessons and competitive swimming for all ages, aquatic aerobics for adults and seniors, Special Olymic programming, and aquatic therapy. The Fitness department provides a wide range of programming for all ages, including a collaboration with Northern Light Hospital to provide cardiac rehabilitation phase 3 to over 40 seniors. More than 300 adults and seniors take advantage of fitness equipmnet and our indoor track for their fitness. The YMCA also acts as the recreation department for the City of Ellsworth. More than 500 youth paticipated in our recreational sports and afterschool programming. Scholarships are provided to qualifying individuals ensuring that all can be served.

Expenses: $1.1M

The Bucksport YMCA is focused on improving healthy living, youth development, and social responsibility for the Town of Bucksport. The YMCA offers a broad range of programs and services to a diverse population. Through a collaboration with the Town of Bucksport, the Y provides year-round recreational sports and programming for kids from age 3 to 18. More than 350 youth participated in activities ranging from cheering to soccer, basketball, swim lessons and football. The Young Bucks Summer Camp provides child care services for families during the summer. More than 120 families enrolled in 2023, 30% of whom received scholarships. In the summer, the Y manages an outdoor pool, open to the public at no cost. More than 150 individuals take advantage of the pool each day during the summer. The Y provides a small fitness room and adult fitness programs throughout the year. Scholarships are provided to qualifying individuals ensuring that all can be served.

Expenses: $251K

DEFY collaborates with the City of Ellsworth to manage the Moore Community Center(MCC). MCC houses the Moore Early Learning Center, Friends in Action (senior resource organization), and the Ellsworth Community Music Institute. The center also has a qymnasium, atrium, cafeteria & kitchen, auditorium, boardroom, and several classrooms available for rent for community groups and organizations. The YMCA assumes the majority of occupation expenses for the center and works with many local non-profits and agencies to provide affordable space for the programs and or meetings.

Expenses: $229K

Financials

FY 2024

Revenue

Contributions & grants$1.2M
Program service revenue$4.4M
Investment income$19K
Other revenue$80K
Total revenue$5.7M

Expenses

Grants paid
Salaries & benefits$3.9M
Fundraising$45K
Other expenses$2.1M
Total expenses$5.9M
Total assets$3.0M
Net assets$2.0M

People

20 listed

NameRoleCompensation

Matthew Montgomery

Executive Director

Board

$102K

40 hrs/wk

Dan Clifford

Director

Board

1 hrs/wk

Dr Sheena Whittaker

Director

Board

1 hrs/wk

Sean Geagan

Director

Board

1 hrs/wk

Rebecca Sargent

Director

Board

1 hrs/wk

Annika Marshall

Teen Rep

Board

1 hrs/wk

Elise Sargent

Teen Rep

Board

1 hrs/wk

Rich Rotella

Director

Board

1 hrs/wk

Robyn Sealander

Director

Board

1 hrs/wk

Sarah Pebworth

Director

Board

1 hrs/wk

Patricia Patterson-King

Director

Board

1 hrs/wk

Kyle McKim

Director

Board

1 hrs/wk

Matthew Boles

Director

Board

1 hrs/wk

Sno Barry

Director

Board

1 hrs/wk

Cyndi Wood

Director

Board

1 hrs/wk

Janna Richards

Director

Board

0

Doug Springer

Director

Board

0

Ashley Rosborough

Treasurer

Board

1 hrs/wk

Andy Odeen

Chairman

Board

1 hrs/wk

Bobbi Jo Thornton

Secretary

Board

1 hrs/wk

Grants received

Showing 22 of 22

FromAmountPurposeYear
$62K
Young Men's or Women's Associations
2024
$65K
Young Men's or Women's Associations
2023
$63K
CHILD CARE INFRASTRUCTURE GRANT PROGRAM
2023
$26K
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH
2023
$10K
For grant recipient's exempt purposes
2023
$8K
MULTIPLE GRANTS TO HELP INCREASE PARTICIPATION IN THEIR USDA CHILD NUTRITION PROGRAMS.
2023
$4K
General Operating Support
2023
$3K
Program Support Grant
2023
$125K
CHILD CARE INFRASTRUCTURE GRANT PROGRAM
2022
$56K
Young Men's or Women's Associations
2022
$10K
For grant recipient's exempt purposes
2022
$6K
PUBLIC, SOCIETAL BENEFIT
2022
$2K
Equipment and Maintenance fund for the workout area
2022
$250
General Operating Support
2022
$68K
Young Mens or Womens Associations, COVID-19 Related Assistance
2020
$10K
HEALTH AND SAFETY IMPROVEMENTS TO AQUATIC FACILITY
2020
$8K
General Purpose
2020
$1K
GENERAL SUPPORT
2020

Funded by

$596K from 14 funders · 22 grants · 2020–2024

Maine Community Foundation Inc

$251K · 4 grants · 2020–2024

Coastal Enterprises Inc

$188K · 2 grants · 2022–2023

National Council of YMCAs of the USA

$60K · 3 grants · 2022–2024

Good Sports Inc

$26K · 1 grant · 2023

Fidelity Investments Charitable Gift Fund

$21K · 2 grants · 2022–2023

Libra Foundation

$10K · 1 grant · 2020

Special Olympics Maine Inc

$10K · 1 grant · 2022

Full Plates Full Potential

$8K · 1 grant · 2023

Details

EIN010412269
Subsection03
Ruling date1987-03
Formed1961
Employees261
DOWN EAST FAMILY YMCA — Mission, Financials & Grants Received | Grantivo