To inspire and enable all young people and their families to realize their full potential.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 118 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
0 of 6
filings with a surplus
Average deficit $150K a year · 19% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
3
named funders · $51K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$603K
81% of total assets
Concern: liabilities are 81% of assets; over 80%.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+12% vs prior year
Spent
$1.2M
To programs
100%
Net assets
$142K
By yearFY2020–FY2025
Revenue
$1.1M
FY2025▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$792K
FY2021$287K
FY2022$638K
FY2023$1.0M
FY2024$958K
FY2025$1.1M
Expenses
$1.2M
FY2025▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$922K
FY2021$567K
FY2022$716K
FY2023$1.1M
FY2024$1.2M
FY2025$1.2M
Net assets
$142K
FY2025▼ -32%
Tap a bar for its year
Net assets by fiscal year
FY2020$646K
FY2021$607K
FY2022$538K
FY2023$363K
FY2024$208K
FY2025$142K

From the FY2025 Form 990 (year ending March 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1971.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.2M Management & general 0% · $3K

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

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Who runs it and what they're paid

22 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
1st Vice Chair
$0Pt VII · Sec A
2nd Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Ken Walsh’s $148K as CEO is at the 72nd percentile of top reported officer pay among 3869 $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 · 4 named individuals · Part VII

NameFY2021FY2020
Ken Walsh$147,844$137,079
Leslie Wilson—$65,221
Felicia Lambert$47,818$45,585
Dennis Worster$34,615—

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 Waterville Area YMCA executive salaries →

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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

Empowering youth and families to reach their highest potential.

Questions for Waterville Area YMCA

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Your first name shows with your question. Waterville Area YMCA answers here, for everyone.

Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2024
01

Aquatics and Athletics

The organization offers a variety of aquatic and youth sport programs. These programs include learning to swim at all ages, the dolphins swim team, water aerobics, lifeguard training, scuba lessons, youth baseball, football, basketball, soccer, field hockey, volleyball and several others.

$740Kprogram expense
02

Camp tracy is a state licensed summer day camp program for boys and girls entering grades 1 through 8. The purpose of the program is to continue the ymca's mission of offering programs which enhance an individual's spirit, mind, and body.

$285Kprogram expense
03

Residential camp also known as new england sports camps provides overnight & day camps that include professional, caring instruction from experienced and dedicated staff in the child's chosen sport.

$135Kprogram 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 3 funders$51K
See all 3 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$930K
Gifts and grantsLn 1h$135K
Investment incomeLn 3$12K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.2M
Managementcol C$3K
Owns and owesPt X
$142K
net assets · Ln 32
Total assetsLn 16$745K
LiabilitiesLn 26$603K
PeoplePt VI, VII
22
listed · VII A
PaidVII A0
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$135K
Government grantsLn 1e$35K
Fees for servicesLn 2g$930K
Investment incomeLn 3$12K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
InvestmentsLn 11–13$441K
Other assetsLn 15$301K
Total assetsLn 16$745K
LiabilitiesLn 26$603K
Net assetsLn 32$142K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6118
Fiscal year endsHeaderMarch
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 FY25End FY25
InvestmentsLn 11–13$430K$441K
Total assetsLn 16$730K$745K
LiabilitiesLn 26$521K$603K
Net assetsLn 32$208K$142K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$695K$695K
Other employee benefitsLn 9$81K$81K
Payroll taxesLn 10$52K$52K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$108K$108K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$809$809
OccupancyLn 16$34K$34K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$4K$4K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$149K$149K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$1.2M$1.2M$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.1M$1.2M−$86K$142K 990 PDF
FY2024 $958K$1.2M−$246K$208K 990 PDF
FY2023 $1.0M$1.1M−$81K$363K 990 PDF
FY2022 $638K$716K−$78K$538K 990 PDF
FY2021 $287K$567K−$280K$607K 990 PDF
FY2020 $792K$922K−$130K$646K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,076,881 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $63,328$135,049
I-9 Program service revenuePrior year $885,911$930,243
I-10 Investment incomePrior year $8,307$11,589
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $957,546$1,076,881
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $757,350$828,837
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $446,215$334,481
I-18 Total expensesPrior year $1,203,565$1,163,318
I-19 Revenue less expensesPrior year −$246,019−$86,437
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
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 $1,076,881 across 6 lines filed
VIII-1e Government grants$34,517
VIII-1f All other contributions, gifts and grants$100,532
VIII-1h Total contributions, gifts and grants$135,049
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $930,243$930,243
VIII-3 Investment incomeExcluded from tax $11,589$11,589
VIII-12 Total revenueRelated to mission $930,243 · Unrelated business $0 · Excluded from tax $11,589$1,076,881
Part IX · Statement of functional expenses $1,163,318 across 13 lines filed
IX-7 Other salaries and wagesPrograms $695,333$695,333
IX-9 Other employee benefitsPrograms $81,263$81,263
IX-10 Payroll taxesPrograms $52,241$52,241
IX-11f Investment management feesManagement $2,692$2,692
IX-11g Other fees for servicesPrograms $107,859$107,859
IX-12 Advertising and promotionPrograms $1,095$1,095
IX-13 Office expensesPrograms $809$809
IX-16 OccupancyPrograms $34,010$34,010
IX-17 TravelPrograms $5,012$5,012
IX-19 Conferences, conventions and meetingsPrograms $4,399$4,399
IX-23 InsurancePrograms $23,206$23,206
IX-24 Other expenses (24a–d)Programs $148,846$148,846
IX-24e All other expensesPrograms $6,553$6,553
IX-25 Total functional expensesPrograms $1,160,626 · Management $2,692 · Fundraising $0$1,163,318
Part X · Balance sheet $744,554 assets, 10 lines filed
X-4 Accounts receivable$2,712
X-11 Publicly traded securitiesStart of year $429,817$440,668
X-15 Other assetsStart of year $299,815$301,174
X-16 Total assetsStart of year $729,632$744,554
X-25 Other liabilitiesStart of year $521,339$603,043
X-26 Total liabilitiesStart of year $521,339$603,043
X-27 Net assets without donor restrictionsStart of year −$521,337−$600,331
X-28 Net assets with donor restrictionsStart of year $729,630$741,842
X-32 Total net assets or fund balancesStart of year $208,293$141,511
X-33 Total liabilities and net assetsStart of year $729,632$744,554
Part XI · Reconciliation of net assets $141,511 net assets at year end
XI-1 Total revenue$1,076,881
XI-2 Total expenses$1,163,318
XI-3 Revenue less expenses−$86,437
XI-4 Net assets at start of year$208,293
XI-5 Net unrealized gains (losses) on investments$18,296
XI-9 Other changes in net assets$1,359
XI-10 Net assets at end of year$141,511

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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