2026-02-17T17:23:34-06:00 2025-03-31 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-04-01 010344605 WATERVILLE AREA BOYS & GIRLS CLUB WATE 2078730684 126 NORTH STREET WATERVILLE ME 04901 WILLIAM C VOGT INTERIM FINANCE DIRECTOR 2078730684 2026-02-17 1 1 SAM BRUNSON CPA P01696998 4067281800 2026-02-17 2024 2025-03-06 01:10:19Z WILLIAM C VOGT 126 NORTH STREET WATERVILLE ME 04901 2642048 0 X WWW.CLUBAYCC.ORG X 1976 ME TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. 18 18 0 74 0 0 1587816 864142 1403999 1769572 7600 8334 0 0 2999415 2642048 452325 305870 0 0 1882893 1930538 0 0 0 664180 551359 2999398 2787767 17 -145719 4048077 3923818 0 0 4048077 3923818 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 1214807 0 1113851 AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSTPHERE FOR AGES 6 TO 12. SUMMER ENRICHMENT PROGRAM: THE SUMMER ENRICHMENT PROGRAM PROVIDES CHILDREN WITH NUTRITIOUS MEALS DURING THE SUMMER MONTHS, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12. 878567 305870 267318 TEEN PROGRAMS: TEEN PROGRAMS SUPPORT FITNESS & WELLNESS, YOUTH LEADERSHIP OPPORTUNITIES, ACADEMIC SUPPORT, AND CAREER EXPLORATION IN ENVIRONMENTS THAT ARE SAFE AND ACCESSIBLE FOR ALL. MANY OF OUR TEEN PROGRAMS ARE 100% FREE, AND MANY DO NOT REQUIRE A MEMBERSHIP TO ATTEND. 449018 0 154820 FOOD AND NUTRITION: OUR FOOD AND NUTRITION SERVICES AVAILABLE TO ALL AYCC KIDS AND THEIR FAMILIES, AS WELL AS GENERAL MEMBERS. OUR FOOD AND NUTRITION SERVICES NOT ONLY PROVIDES A NUTRITIOUS BALANCED MEAL BUT IS ALSO A VIBRANT WORLD OF GARDENING THAT COMES ALIVE WITH ENDLESS OPPORTUNITIES FOR THE NEXT GENERATION. OUR GARDENS AND GREENHOUSE SERVE AS A NURTURING HAVEN FOR YOUNG MINDS EAGER TO CULTIVATE A LIFELONG LOVE FOR GROWING, TENDING, HARVESTING, AND PREPARING FRESH PRODUCE. WE BELIEVE IN EMPOWERING YOUTH THROUGH HANDSON EXPERIENCES THAT NOT ONLY DEEPEN THEIR CONNECTION TO THE EARTH BUT ALSO FOSTER INVALUABLE LIFE SKILLS. OUR IMMERSIVE PROGRAMS BLEND THE ART AND SCIENCE OF HORTICULTURE, PROVIDING A FERTILE ROUND FOR CURIOUSITY TO BLOSSOM AND GREEN THUMBS TO FLOURISH. YOUTH IN OUR CHILDCARE PROGRAMS ARE IMMERSED IN THE SOWING OF THE SEEDS ENSURING A SUSTAINABLE FUTURE AS WE CULTIVATE A COMMUNITY OF PASSIONATE, YOUNG GROWERS. THEY PREPARE THE BEDS, PLANT THE SEEDS, WATER, WEED, AND CONTROL PESTS, HARVEST THE PRODUCE, AND THEN USE THE GOODS TO HELP PREPARE THE FRESH NUTRITIOUS MEALS THEY EAT FROM THEIR KIDS' KITCHEN ADDITIONALLY, THROUGH OUR ASP FAMILY DINNER NIGHTS, AND THE GREENHOUSE TO YOUR HOUSE PROGRAM YOUTH LEARN HOW TO PREPARE FRUITS, HERBS, AND VEGETABLES GROWN IN THE GARDENS. YOUTH ARE ALSO ENCOURAGED TO TRY NEW FOODS AND LEARN INVALUABLE SKILLS THAT WILL ONLY ENHANCE THEIR WORLD IN THE FUTURE. 157660 131903 PRESCHOOL PROGRAM: THE PRESCHOOL PROGRAM IS COMMITTED TO YOUTH DEVELOPMENT, AND CREATING A KIND, LOVING SPACE WHERE CHILDREN FEEL SAFE TO BE THEMSELVES. OUR PROGRAM ENCOURAGES YOUR CHILD'S TOTAL DEVELOPMENT THROUGH OUR CURRICULUM AS WELL AS A VARIETY OF MATERIALS AND ACTIVITIES. 85252 101680 MARTIAL ARTS: AT CLUB "NAHA" KARATE-DO, OUR GOAL IS TO INSPIRE AND ENABLE OUR STUDENTS THROUGH KARATE TRAINING TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS. CLUB NAHA KARATE-DO STRENGTHENS THE SPIRIT, MIND, AND BODY BY PROVIDING A POSITIVE KARATE DOJO ENVIRONMENT THAT FOCUSES ON CARING, CONFIDENCE, HONESTY, LEADERSHIP, RESPECT, AND RESPONSIBILITY. WE OFFER CAPOEIRA, JUJITSU, AND KARATE CLASSES WITH A VARIETY OF OPTIONS FOR YOUTH THROUGH ADULTS, AND LESSONS ARE OFFERED IN 7-WEEK SESSIONS. 242912 233583 2785304 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X WILLIAM C VOGT 2078730684 126 NORTH STREET WATERVILLE ME 04901 JOSEPH REISERT CHAIR 1.00 X X 0 0 0 DAVID LOCKMAN 1ST VICE CHAIR 1.00 X X 0 0 0 SUSAN SCACCHI 2ND VICE CHAIR 1.00 X X 0 0 0 BRIAN LECOMTE SECRETARY 1.00 X X 0 0 0 ANDREW LIVINGSTON TREASURER 1.00 X X 0 0 0 PAUL BOUDREAU DIRECTOR 1.00 X 0 0 0 SUE HAWKES DIRECTOR 1.00 X 0 0 0 BRIAN KELLY DIRECTOR 1.00 X 0 0 0 TORRELL KOCZYNSKI DIRECTOR 1.00 X 0 0 0 JAMES LALIBERTY DIRECTOR 1.00 X 0 0 0 LARISSA LARRABEE DIRECTOR 1.00 X 0 0 0 MAEGHAN MALONEY DIRECTOR 1.00 X 0 0 0 MARCI ALEXANDER DIRECTOR 1.00 X 0 0 0 WILLIAM BONNEY DIRECTOR 1.00 X 0 0 0 CHURCHILL ELANGWE PRESTON DIRECTOR 1.00 X 0 0 0 MITCH SAMMONS DIRECTOR 1.00 X 0 0 0 SARAH SACHS DIRECTOR 1.00 X 0 0 0 PAM TRINWARD DIRECTOR 1.00 X 0 0 0 ROY MILLER DIRECTOR (TERMED 06/24) 1.00 X 0 0 0 KEN WALSH CEO 40.00 X 0 194827 29235 PATRICK GUERETTE COO 40.00 X 0 91820 16752 HEATHER NEAL CFO 40.00 X 0 121884 7002 0 408531 52989 0 0 1 0 0 771135 93007 864142 PROGRAM FEES 713940 1461689 1461689 ADMINISTRATIVE FEES 713940 240898 240898 RENTAL FEES 713940 34560 34560 OTHER PROGRAM FEES 713940 32425 32425 1769572 8334 8334 2642048 1769572 0 8334 305870 305870 1591955 1591955 218326 218326 120257 120257 2463 2463 97088 97088 195 195 103 103 881 881 1263 1263 12079 12079 823 823 SUPPLIES 319213 319213 INDIRECT COSTS 80111 80111 EMPLOYMENT COSTS 19354 19354 TRAINING AND PROFESSION 6038 6038 11748 11748 2787767 2785304 2463 0 308249 404530 393247 403175 3346581 3116113 4048077 3923818 0 0 X 2822147 2676240 1225930 1247578 4048077 3923818 4048077 3923818 X -145719 16739 4721 X X 0 1 X 1 1 1 X 1013935 1915376 1467364 1809007 864142 7069824 1013935 1915376 1467364 1809007 864142 7069824 7069824 12313 12794 16351 7600 8334 57392 7127216 6864156 0.99190 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393247 25073 12682 2463 403175 767981 64869 437397 2206 393247 859197 -64762 22095 4359 767981 853205 46475 34812 5671 859197 600733 282424 25588 4364 853205 0.00000 0.31004 0.68996 0 1 1 0 DUE FROM AFFILIATES 2278712 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 837401 3116113 X 3609439 16739 948394 4721 969854 2639585 2463 2463 2642048 3733698 948394 948394 2785304 2463 2463 2787767 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 4,721. 0 KENNEBEC VALLEY COMMUNITY ACTION PROGRAM 101 WATER STREET WATERVILLE ME 04901 010277678 501(C)(3) 40869 0 SUPPORT YOUTH PROGRAMS CENTER FOR ENTREPRENEURIAL STUDIES 156 MAIN STREET FARMINGTON ME 04938 832097051 501(C)(3) 57100 0 SUPPORT YOUTH PROGRAMS CENTRAL LINCOLN COUNTY YMCA 525 MAIN STREET DAMARISCOTTA ME 04543 222978129 501(C)(3) 26606 0 SUPPORT YOUTH PROGRAMS AUGUSTA BOYS AND GIRLS CLUB 244 WATER STREET AUGUSTA ME 04330 352489579 501(C)(3) 126589 0 SUPPORT YOUTH PROGRAMS RIVERS & ROADS 19 CORN SHOP ROAD FRYEBURG ME 04037 815089505 501(C)(3) 54706 0 SUPPORT YOUTH PROGRAMS 5 0 0 0 0 0 0 0 0 0 KEN WALSH CEO 0 194827 0 0 0 0 0 22500 0 6735 0 224062 0 0 PART I, LINE 3 THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY THE RELATED ORGANIZATION ALFOND YOUTH & COMMUNITY CENTER (AYCC). AYCC UTILIZES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS. FURTHER, AYCC HAS A BOARD APPROVED PAY SCALE SYSTEM, AND ANNUAL REVIEWS AND INCREASES ARE APPROVED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO OFFICERS, DIRECTORS, TRUSTEES, OR OTHER EMPLOYEES. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD WHO THEN MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS. THE BOARD MAY VOTE ON WHETHER SUCH PERSON SHALL BE PERMITTED TO BE PRESENT OR OTHERWISE PARTICIPATE IN THE MEETING RELATIVE TO SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPARES OFFICER AND KEY EMPLOYEE WAGES TO LOCAL STANDARDS. PAY INCREASES ARE BASED ON INFLATION AND CONTRACTUAL AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ORGANIZATION AT ITS MAIN LOCATION IN WATERVILLE, MAINE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4,721. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALFOND YOUTH & COMMUNITY CENTER 126 NORTH ST WATERVILLE ME 04901 043341661 YOUTH DEVELOPMENT ME 501(C)(3) LINE 7 N/A 0 WATERVILLE AREA YMCA 126 NORTH ST WATERVILLE ME 04901 010283465 YOUTH DEVELOPMENT ME 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0