Young Mens Christian Association Of Lancaster County, operating under the name Lancaster Family Ymca, is located in Lancaster, PA. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 11/2021, Lancaster Family YMCA employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lancaster Family YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2021, Lancaster Family YMCA generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $4.4m during the year ending 11/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FOCUS ON YOUTH DEVELOPMENT:PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.NURTURING THE POTENTIAL OF YOUTH BY PROVIDING THE TOOLS AND RESOURCES CHILDREN NEED TO SUCCEED IN LIFE THROUGH A FOCUS ON CLOSING THE ACHIEVEMENT GAP BETWEEN DISADVANTAGED YOUTH AND THEIR MORE AFFLUENT COUNTERPARTS, HELPING CHILDREN ESTABLISH HEALTHY LIFESTYLE HABITS, BUILD CHARACTER AND SELF-CONFIDENCE AND LEARN HOW TO INTERACT WITH OTHERS.HIGH SCHOOL/COLLEGE PREP PROGRAMS - THE YMCA'S TEAM WORKS WITH THE COMMUNITY'S YOUNG ADULTS SO THAT THEY ENTER HIGH SCHOOL, COLLEGE, OR THE WORKFORCE READY TO SUCCEED. THROUGH HELP WITH APPLICATIONS, SAT PREP, CAREER TRAINING, SUMMER LEARNING, AND PERSONAL TUTORING, THE Y'S WORK REACHES YOUTHS OF ALL AGES AND BACKGROUNDS.YOUTH SPORTS - KIDS SHOULD BE MOVING AND PLAYING SO THE YMCA HAS SPORTS FOR CHILDREN OF ALL AGES AND ABILITIES. THE Y OFFERS SOCCER, FLAG FOOTBALL, VOLLEYBALL, NERF TAG, BASKETBALL, FENCING, VOLLEYBALL, AND MORE TO KEEP CHILDREN ACTIVE WHILE INSTILLING THEM WITH THE YMCA VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.CHILDCARE AND MORE - EVERY DAY IS A CHANCE FOR A CHILD TO GROW IN THE YMCA'S CHILDCARE. PASSIONATE AND HARDWORKING YMCA STAFF MAKE SURE EVERY CHILD IN THE Y'S CARE IS SAFE AND ENGAGED IN ENRICHING ACTIVITIES. DURING THE PANDEMIC, THE YMCA ENHANCED ITS TRADITIONAL CHILDCARE BY IMPROVING THE FACILITIES' INTERNET CONNECTIONS, CONSTRUCTING SPECIALIZED WORKSPACES, TRAINING YMCA STAFF ON SCHOOL CURRICULUMS, AND PURCHASING NEW TECHNOLOGY. PRE-K FOR ALL - THE YMCA'S BRANCHES HAVE AWARD-WINNING PRE-K PROGRAMS FOR ALL FAMILIES. THANKS TO GENEROUS DONATIONS, THE Y IS ABLE TO ENROLL KIDDOS FOR FREE OR REDUCED COST SO THAT ALL CHILDREN CAN ENTER KINDERGARTEN READY TO LEARN. CARING AND NURTURING STAFF ENCOURAGE PHYSICAL ACTIVITY AND TEAM BUILDING THROUGH A VARIETY OF RECREATIONAL GAMES WHILE GIVING STUDENTS OPPORTUNITIES TO EXPLORE ON THEIR OWN THROUGH A VARIETY OF ACTIVITIES, INCLUDING SCIENCE, MATH, LITERACY, CRAFTS, DRAMATIC PLAY, MANIPULATIVES, AND MORE.SUMMER CAMP - SUMMER IS A TIME FOR KIDS TO BE KIDS SO THE YMCA MAKES ITS SUMMER CAMPS ACCESSIBLE FOR ALL CHILDREN AND FAMILIES. ITS CAMPS ACROSS THE COUNTY GIVE KIDDOS CHANCES TO MAKE NEW FRIENDS AND SPEND TIME WITH OLD ONES OVER ENRICHING OUTDOOR AND NATURE-BASED ACTIVITIES, SUCH AS ROCK CLIMBING, ARCHERY, HIKES, LODGES, SWIMMING, AND MORE. BEFORE AND AFTER CARE ENSURES THAT CAREGIVERS CAN CONTINUE WORKING WITHOUT WORRYING IF THEIR CHILDREN ARE SAFE AND SECURE.MEASURABLE OUTCOMES FOR YOUTH DEVELOPMENT:- OVER 350 CHILDREN WERE ENROLLED IN YOUTH SPORTS- ALMOST 300 CHILDREN PARTICIPATED IN SUMMER CAMP- 60 CHILDREN SERVED IN PRE-K COUNTS
A FOCUS ON HEALTHY LIVING:PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.HEALTHY LIVING - IMPROVING THE OVERALL HEALTH AND WELL-BEING OF THE COMMUNITY BY PROVIDING PROGRAMS AND SERVICES TO HELP PEOPLE DEVELOP HEALTHY LIFESTYLES AND COMBAT CHRONIC DISEASE THROUGH PREVENTION, RISK REDUCTION AND RECOVERY.WORLD-CLASS WELLNESS FACILITIES - THE YMCA'S WELLNESS SERVICES ARE SECOND TO NONE. EACH LOCATION HAS A WELLNESS CENTER THAT IS FULLY OUTFITTED TO MEET THE HEALTH GOALS OF INDIVIDUALS FROM ALL WALKS OF LIFE, WITH OFFERINGS SUCH AS FREE WEIGHTS, CARDIO EQUIPMENT, STRENGTH MACHINES, RESISTANCE BANDS, EXERCISE STUDIOS, BASKETBALL COURTS, AND INDOOR AND OUTDOOR POOLS.PROFESSIONAL HEALTH GUIDANCE - YMCA STAFF MUST COMPLETE EXTENSIVE TRAINING AND CERTIFICATIONS SO THAT THEY CAN DELIVER COMPREHENSIVE HEALTH AND EXERCISE GUIDANCE TO YMCA MEMBERS. SERVICES OFFERED INCLUDE PERSONAL TRAINING, NUTRITION COACHING, GROUP EXERCISE, EXERCISE INSTRUCTION, VIRTUAL CLASSES, AND WELLNESS ORIENTATIONS.AQUATICS FOR ALL - THE YMCA IS THERE FOR EVERYBODY ON EVERY STAGE OF THEIR SWIMMING JOURNEYS. THE Y HAS SAFETY AROUND WATER CLASSES FOR CHILDREN AND INFANTS, SWIM LESSONS FOR YOUTH AND ADULTS, WATER AEROBICS FOR OLDER ADULTS, WORLD-CLASS SWIM TEAMS, AND INDOOR AND OUTDOOR POOLS FOR RECREATIONAL USE AND FAMILY SWIM.SUPPORTING INDIVIDUALS WITH CHRONIC DISEASES - LIVING LIFE TO THE FULLEST WHILE COMBATING A CHRONIC DISEASE TAKES A VILLAGE, WHICH IS WHY THE YMCA HAS MANY PROGRAMS TO STAND WITH INDIVIDUALS FACING A VARIETY OF CHRONIC DISEASES. THE Y HAS FREE OR AFFORDABLE PROGRAMS FOR INDIVIDUALS WITH OR RECOVERING FROM CANCER, DIABETES, PARKINSON'S DISEASE, AND MORE.MEASURABLE OUTCOMES FOR HEALTHY LIVING:- OVER 8,500 MEMBERS SERVED ACROSS TWO BRANCHES- ABOUT 1,000 MEMBERS ACTIVELY PARTICIPATED IN GROUP EXERCISE CLASSES- 14 CANCER SURVIVORS COMPLETED THE FREE SUPPORT PROGRAM, LIVESTRONG AT THE YMCA
A FOCUS ON SOCIAL RESPONSIBILITY:PLEASE SEE SCHEDULE O FOR THE PROGRAM SERVICE ACCOMPLISHMENT EXPLANATION.SOCIAL RESPONSIBILITY - GIVING BACK IN SUPPORT OF OUR COMMUNITY AND PROVIDING OPPORTUNITIES FOR OTHERS TO GIVE BACK THROUGH ENGAGEMENT WITH THE YMCA.HELPING NEWCOMERS THRIVE WITH THE NEW AMERICAN WELCOME CENTER - THE YMCA'S NEW AMERICAN WELCOME CENTER EMPOWERS NEWCOMERS TO OUR COMMUNITY TO THRIVE IN THEIR NEW HOME. BY OFFERING PERSONAL AND IN-DEPTH SUPPORT SERVICES AND ORGANIZING COMMUNITY EVENTS, THE TEAM AT THE NEW AMERICAN WELCOME CENTER IS MAKING YORK AND LANCASTER A PLACE WHERE EVERYONE, FROM NEWCOMERS TO LONG-TIME RESIDENTS, FEELS LIKE THEY BELONG.FINANCIAL ASSISTANCE TO ENSURE EVERYONE HAS A PLACE AT THE YMCA - NOBODY IS TURNED AWAY FROM THE YMCA DUE TO AN INABILITY TO PAY. THIS IS BECAUSE THE YMCA, THANKS TO GENEROUS DONORS AND STAKEHOLDERS, OFFERS AMPLE FINANCIAL ASSISTANCE FOR ITS PROGRAMS AND MEMBERSHIPS. MEMBERSHIP RATES ARE OFFERED ON A SLIDING SCALE BASED ON HOUSEHOLD INCOME, CHILDREN CAN RECEIVE SCHOLARSHIPS TO YOUTH/CHILD PROGRAMS, AND MANY PROGRAMS, SUCH AS LIVESTRONG AT THE YMCA AND THE NEW AMERICAN WELCOME CENTER, ARE FREE FOR ALL.MEASURABLE OUTCOMES FOR SOCIAL RESPONSIBILITY:- THE YMCA AWARDED FINANCIAL ASSISTANCE TO OVER 1,000 MEMBERS- 113 VOLUNTEERS SERVED FOR 694 HOURS FOR AN ESTIMATED VALUE OF $19,792- THE NEW AMERICAN WELCOME CENTER SERVED 1,312 INDIVIDUALS IN THE REGION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Kirchner Chair | OfficerTrustee | 3 | $0 |
Doug Schultz Ls Chair | OfficerTrustee | 3 | $0 |
Dr Jennifer Reinhart City Chair | OfficerTrustee | 3 | $0 |
Ronnie Medlock Vice Chair | OfficerTrustee | 3 | $0 |
Jane Mcminn Treasurer | OfficerTrustee | 3 | $0 |
Robert Drummond Secretary | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ymca Of Greater Brandywine Management Services | 11/29/19 | $242,732 |
Jan-pro Of Harrisburg And Central Pa Janitorial Svc. | 11/29/19 | $156,589 |
Shreiner Tree Care Tree Removal Svc | 11/29/19 | $115,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $6,884 |
Membership dues | $0 |
Fundraising events | $43,455 |
Related organizations | $0 |
Government grants | $2,256,350 |
All other contributions, gifts, grants, and similar amounts not included above | $4,316,402 |
Noncash contributions included in lines 1a–1f | $113,975 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,623,091 |
Total Program Service Revenue | $2,400,724 |
Investment income | $135,508 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $20,947 |
Net Gain/Loss on Asset Sales | $2,046,527 |
Net Income from Fundraising Events | -$15,200 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,559 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,224,070 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $125,322 |
Compensation of current officers, directors, key employees. | $11,980 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,383,827 |
Pension plan accruals and contributions | $38,645 |
Other employee benefits | $38,680 |
Payroll taxes | $130,082 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $62,261 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,464 |
Fees for services: Other | $524,387 |
Advertising and promotion | $50,528 |
Office expenses | $349,754 |
Information technology | $6,736 |
Royalties | $0 |
Occupancy | $661,799 |
Travel | $13,967 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,869 |
Interest | $268,340 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $489,299 |
Insurance | $99,408 |
All other expenses | $1,058 |
Total functional expenses | $4,362,113 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |