Young Men's Christian Association is located in Allentown, PA. As of 12/2016, Young Men's Christian Association employed 168 individuals. Young Men's Christian Association 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 12/2016, Young Men's Christian Association generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH & TEEN HEALTH & WELLNESS PROGRAM - SPORTS, EXERCISE AND NUTRITIONAL PROGRAMS TO PROMOTE GOOD HEALTH, TEAMWORK, SELFCONFIDENCE, SELF-ESTEEM AND LEADERSHIP.
YOUTH & TEEN HEALTH & WELLNESS PROGRAM - SPORTS, EXERCISE AND NUTRITIONAL PROGRAMS TO PROMOTE GOOD HEALTH, TEAMWORK, SELFCONFIDENCE, SELF-ESTEEM AND LEADERSHIP.
YOUTH & TEEN HEALTH & WELLNESS PROGRAM - SPORTS, EXERCISE AND NUTRITIONAL PROGRAMS TO PROMOTE GOOD HEALTH, TEAMWORK, SELFCONFIDENCE, SELF-ESTEEM AND LEADERSHIP.
YOUTH & TEEN HEALTH & WELLNESS PROGRAM - SPORTS, EXERCISE AND NUTRITIONAL PROGRAMS TO PROMOTE GOOD HEALTH, TEAMWORK, SELFCONFIDENCE, SELF-ESTEEM AND LEADERSHIP.
CHILD CARE PROGRAM - PRESCHOOL, AFTER SCHOOL CHILD CARE, AND DAY CAMP ALLOW PARENTS TO WORK WHILE PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THE CHILD.
CHILD CARE PROGRAM - PRESCHOOL, AFTER SCHOOL CHILD CARE, AND DAY CAMP ALLOW PARENTS TO WORK WHILE PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THE CHILD.
CHILD CARE PROGRAM - PRESCHOOL, AFTER SCHOOL CHILD CARE, AND DAY CAMP ALLOW PARENTS TO WORK WHILE PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THE CHILD.
CHILD CARE PROGRAM - PRESCHOOL, AFTER SCHOOL CHILD CARE, AND DAY CAMP ALLOW PARENTS TO WORK WHILE PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THE CHILD.
MEMBERSHIP - 3,500 MEN, WOMEN, AND CHILDREN WERE INVOLVED IN PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND REDUCE CHRONIC DISEASE.
MEMBERSHIP - 3,500 MEN, WOMEN, AND CHILDREN WERE INVOLVED IN PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND REDUCE CHRONIC DISEASE.
MEMBERSHIP - 3,500 MEN, WOMEN, AND CHILDREN WERE INVOLVED IN PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND REDUCE CHRONIC DISEASE.
MEMBERSHIP - 3,500 MEN, WOMEN, AND CHILDREN WERE INVOLVED IN PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES AND REDUCE CHRONIC DISEASE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed President | OfficerTrustee | 5 | $0 |
Name Not Listed Secretary | OfficerTrustee | 5 | $0 |
Name Not Listed Director | Trustee | 5 | $0 |
Name Not Listed Director | Trustee | 5 | $0 |
Name Not Listed Director | Trustee | 5 | $0 |
Name Not Listed Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,000 |
Membership dues | $0 |
Fundraising events | $41,648 |
Related organizations | $0 |
Government grants | $186,799 |
All other contributions, gifts, grants, and similar amounts not included above | $203,998 |
Noncash contributions included in lines 1a–1f | $1,727 |
Total Revenue from Contributions, Gifts, Grants & Similar | $447,445 |
Total Program Service Revenue | $633,812 |
Investment income | $960 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$10,772 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,785 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,091,562 |
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. | $25,094 |
Compensation of current officers, directors, key employees. | $7,027 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $466,039 |
Pension plan accruals and contributions | $17,109 |
Other employee benefits | $45,033 |
Payroll taxes | $36,824 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $69,728 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $129,853 |
Travel | $10,472 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $24,150 |
Payments to affiliates | $17,834 |
Depreciation, depletion, and amortization | $84,545 |
Insurance | $17,172 |
All other expenses | $448 |
Total functional expenses | $1,089,909 |
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 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |