Mt Desert Island YMCA FY2021 filing

Tax-deductible

Bar Harbor, ME501(c)(3)Human ServicesEIN 01-0211486Revenue $2.4M in FY2021

On file with the IRSmdiymca.org21 Park St, 04609-1316 · Bar Harbor, METax-exempt since Jun 1975Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

The mission of the Mount Desert Island YMCA is to develop community, character, personal growth and wellness in spirit, mind, and body for the greater Mount Desert Island community.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $212K a year · 11% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $9K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$259K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
+39% vs prior year
Spent
$1.5M
To programs
83%
Net assets
$5.2M
By yearFY2020–FY2025
Revenue
$2.4M
FY2021▲ +39%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.4M
FY2022$1.7M
FY2023$1.8M
FY2024$1.8M
FY2025$2.3M
Expenses
$1.5M
FY2021▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.5M
FY2022$1.6M
FY2023$1.8M
FY2024$1.9M
FY2025$2.1M
Net assets
$5.2M
FY2021▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.0M
FY2021$5.2M
FY2022$5.0M
FY2023$5.1M
FY2024$5.4M
FY2025$5.4M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.2M Management & general 14% · $207K Fundraising 3% · $45K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Ann Tikkanen’s $110K as Executive Director is at the 44th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2023FY2022FY2020
Ann Tikkanen$110,000$96,366$91,942—
Thomas B Parham———$90,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mt Desert Island YMCA executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters community, character, growth, and wellness for all ages.

Questions for Mt Desert Island YMCA

Tap to ask. Mt Desert Island YMCA sees how many people are interested.

Your first name shows with your question. Mt Desert Island YMCA answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.2M · in their own filed words · FY2020
01

Operation of a local YMCA with a gymnasium and pool. Related programs serve the entire Mount Desert Island community, promoting healthy living, youth development and social responsibility.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$9K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$562K
Investment incomeLn 3$142K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.2M
Managementcol C$207K
Fundraisingcol D$45K
Owns and owesPt X
$5.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$5.4M
LiabilitiesLn 26$259K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$404K
Noncash giftsLn 1g$20K
Fees for servicesLn 2g$562K
Investment incomeLn 3$142K
Other incomeLn 4–11$120K
Gains on assetsLn 7$94K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$2.2M
Land, buildings, equipmentLn 10c$2.0M
Total assetsLn 16$5.4M
LiabilitiesLn 26$259K
Net assetsLn 32$5.2M
OperationsPt I, VI
EmployeesI 570
VolunteersI 660
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$618K$1.3M
InvestmentsLn 11–13$1.9M$2.2M
Land, buildings, equipmentLn 10c$2.1M$2.0M
Total assetsLn 16$4.6M$5.4M
LiabilitiesLn 26$558K$259K
Net assetsLn 32$4.0M$5.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$796K$668K$93K$36K
Pension plan contributionsLn 8$46K$39K$5K$2K
Payroll taxesLn 10$59K$50K$7K$3K
Legal feesLn 11b$838$838
Accounting feesLn 11c$18K$18K
Investment management feesLn 11f$19K$19K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$9K$9K
Information technologyLn 14$26K$13K$13K
OccupancyLn 16$125K$119K$6K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$9K$9K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$162K$154K$8K
InsuranceLn 23$76K$72K$4K
Other expenses (24a–d)Ln 24$81K$60K$17K$3K
All other expensesLn 24e$27K$27K
Total functional expensesLn 25$1.5M$1.2M$207K$45K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$2.1M$181K$5.4M 990 PDF
FY2024 $1.8M$1.9M−$68K$5.4M 990 PDF
FY2023 $1.8M$1.8M−$28K$5.1M 990 PDF
FY2022 $1.7M$1.6M$114K$5.0M 990 PDF
FY2021 Viewing $2.4M$1.5M$969K$5.2M 990 PDF
FY2020 $1.8M$1.6M$106K$4.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,430,638 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $904,048$1,606,045
I-9 Program service revenuePrior year $665,732$562,439
I-10 Investment incomePrior year $94,749$142,480
I-11 Other revenuePrior year $89,912$119,674
I-12 Total revenuePrior year $1,754,441$2,430,638
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,040,807$901,959
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $607,894$560,067
I-18 Total expensesPrior year $1,648,701$1,462,026
I-19 Revenue less expensesPrior year $105,740$968,612
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,430,638 across 10 lines filed
VIII-1e Government grants$403,700
VIII-1f All other contributions, gifts and grants$1,202,345
VIII-1g Noncash contributions (included above)$20,071
VIII-1h Total contributions, gifts and grants$1,606,045
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $562,439$562,439
VIII-3 Investment incomeExcluded from tax $48,697$48,697
VIII-6 Net rental income or lossExcluded from tax $23,437$23,437
VIII-7 Net gain or loss on sales of assetsExcluded from tax $93,783$93,783
VIII-8 Net income from fundraising eventsExcluded from tax $96,237$96,237
VIII-12 Total revenueRelated to mission $562,439 · Unrelated business $0 · Excluded from tax $262,154$2,430,638
Part IX · Statement of functional expenses $1,462,026 across 17 lines filed
IX-7 Other salaries and wagesPrograms $667,827 · Management $92,699 · Fundraising $35,769$796,295
IX-8 Pension plan contributionsPrograms $38,865 · Management $5,395 · Fundraising $2,081$46,341
IX-10 Payroll taxesPrograms $49,752 · Management $6,906 · Fundraising $2,665$59,323
IX-11b Legal feesManagement $838$838
IX-11c Accounting feesManagement $18,377$18,377
IX-11f Investment management feesManagement $18,537$18,537
IX-11g Other fees for servicesManagement $4,854$4,854
IX-12 Advertising and promotionManagement $8,769$8,769
IX-14 Information technologyPrograms $13,046 · Management $13,029$26,075
IX-16 OccupancyPrograms $118,848 · Management $6,254$125,102
IX-17 TravelFundraising $1,258$1,258
IX-19 Conferences, conventions and meetingsPrograms $8,513$8,513
IX-20 InterestManagement $2,670$2,670
IX-22 Depreciation, depletion and amortizationPrograms $154,353 · Management $8,123$162,476
IX-23 InsurancePrograms $71,776 · Management $3,777$75,553
IX-24 Other expenses (24a–d)Programs $60,198 · Management $17,200 · Fundraising $3,136$80,534
IX-24e All other expensesPrograms $26,511$26,511
IX-25 Total functional expensesPrograms $1,209,689 · Management $207,428 · Fundraising $44,909$1,462,026
Part X · Balance sheet $5,435,684 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $430,471$1,435
X-2 Savings and temporary cash investmentsStart of year $187,878$1,314,355
X-10c Land, buildings and equipment, netStart of year $2,105,527$1,968,790
X-12 Other securitiesStart of year $1,860,777$2,151,104
X-16 Total assetsStart of year $4,584,653$5,435,684
X-17 Accounts payable and accrued expensesStart of year $89,143$47,230
X-19 Deferred revenue$28,000
X-25 Other liabilitiesStart of year $14,858$2,842
X-26 Total liabilitiesStart of year $557,888$259,004
X-27 Net assets without donor restrictionsStart of year $2,889,841$3,884,604
X-28 Net assets with donor restrictionsStart of year $1,136,924$1,292,076
X-32 Total net assets or fund balancesStart of year $4,026,765$5,176,680
X-33 Total liabilities and net assetsStart of year $4,584,653$5,435,684
Part XI · Reconciliation of net assets $5,176,680 net assets at year end
XI-1 Total revenue$2,430,638
XI-2 Total expenses$1,462,026
XI-3 Revenue less expenses$968,612
XI-4 Net assets at start of year$4,026,765
XI-5 Net unrealized gains (losses) on investments$181,303
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,176,680

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.