Lebanon Valley Family Ymca

Organization Overview

Lebanon Valley Family Ymca is located in Lebanon, PA. The organization was established in 1953. 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 08/2022, Lebanon Valley Family YMCA employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lebanon Valley 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 08/2022, Lebanon Valley Family YMCA generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $4.4m during the year ending 08/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE LEBANON VALLEY FAMILY YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WITH A FOCUS OF BEING THE LEADING NON-PROFIT ORGANIZATION IN PROVIDING PROGRAMS, SERVICES AND FACILITIES THAT POSITIVELY IMPACT THE LIVES OF ALL PEOPLE FROM INFANTS TO SENIORS WITHIN OUR SERVICE AREA BY CREATING A HEALTHY, NURTURING, LEARNING ENVIRONMENT THAT FOSTERS POSITIVE DEVELOPMENT IN ALL ASPECTS OF LIFE. AS PART OF OUR MISSION OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS EVEN MORE IMPORTANT TODAY AS OUR COUNTRY STRUGGLES WITH AN ONGOING PANDEMIC, FAMILIES STRUGGLE WITH ONGOING ECONOMIC CHALLENGES AND INDIVIDUALS SEARCH FOR WAYS TO RECONNECT. OUR YMCA MEETS THOSE NEEDS BY PROVIDING PROGRAMS SUCH AS KNIGHTS OF THE 21ST CENTURY - MEN'S CHRISTIAN ROLE MODEL PROGRAM. OUR YMCA PARTNERS WITH OUR HOMELESS SHELTERS AND WOMEN'S SHELTER TO PROVIDE A SAFE OUTLET FOR INDIVIDUALS AND FAMILIES TO COME AND BE PART OF THE Y FAMILY. WORKING WITH THE OTHER LOCAL NON- PROFITS, WE ARE ABLE TO OFFER RESOURCES SUCH AS SPACE AND STAFFING TO HELP FAMILIES WITHIN OUR COMMUNITY.


YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS SCHOOL AGE CHILD CARE, THE HALLMAN YOUTH CENTER AND KIDS KORNER OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. NEW THIS YEAR, CAMP ROCKY CREEK OFFERED CHILDREN FROM THE SURROUNDING REGION AN OPPORTUNITY TO PARTICIPATE IN SUMMER AND RESIDENT CAMP. BEGINNING JAN 2021, THE YMCA ENTERED INTO A LEASE AGREEMENT WITH THE COUNTY OF LEBANON FOR THE USE OF CAMP ROCKY CREEK WITH A RENTAL FEE OF 1.00 PER YEAR FOR A TERM OF 99 YEARS. THE FMV OF THE USE OF PROPERTY IS 36,000 PER YEAR.


SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS MONDAY'S MARKET, ARE EXAMPLES OF HOW WE DELIVER FRESH FRUIT AND VEGETABLES TO OUR COMMUNITY AT A LOW PRICE. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. SOME PROGRAMS THAT WE PROVIDE IMPACTING OUR SOCIAL RESPONSIBILITIES ARE: THE EDWARD AND JEANNE ARNOLD EARLY LEARNING CENTER, FREER FAMILY YOUTH CENTER, A HEALTHY YOU - HEALTHY LIFESTYLES PROGRAM, FREE LUNCH SUMMER FOOD PROGRAM, AND THE LEBANON COUNTY SENIOR GAMES. THIS PAST YEAR IN PARTNERSHIP WITH OUR COUNTY COMMISSIONERS AND PRIVATE DONATIONS, WE REVITALIZED A CAMP WHICH HAD BEEN CLOSED AND OFFERED TEN WEEKS OF CAMPING FOR KIDS.


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Board, Officers & Key Employees

Name (title)Compensation
Phillip Tipton
CEO
$130,413
Dr Marianne Bartley
Vice Chairpe
$0
Brad Charles
Secretary
$0
Scott Hanford
Chairperson
$0
Wiley Parker
Treasurer
$0
Lee Allwein
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,650,085
All other contributions, gifts, grants, and similar amounts not included above$265,621
Noncash contributions included in lines 1a–1f $4,000
Total Revenue from Contributions, Gifts, Grants & Similar$1,915,706
Total Program Service Revenue$3,745,620
Investment income $33,477
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $34,271
Net Income from Fundraising Events $39,093
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,779,617

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Lebanon Valley Family Ymca has recieved totaling $280,990.

Awarding OrganizationAmount
Laurie & Dave Foundation

Lebanon, PA

PURPOSE: QUALIFIED ACTIVITIES

$200,000
Henry J & Erla L Deck Irrv Tr

Lancaster, PA

PURPOSE: OPERATIONS & ENDOWMENT FUND

$61,298
United Way Of Lebanon County Inc

Annville, PA

PURPOSE: HEALTH & HUMAN SERVICES

$10,000
Central Pennsylvania Food Bank

Harrisburg, PA

PURPOSE: FOOD RELIEF

$9,692
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,523,076
Earnings-$214,288
Admin Expense$8,509
Net Contributions$81,509
Other Expense$52,680
Ending Balance$1,329,108

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