State Ymca Of Pennsylvania
- Assets
- $1.6m
- Revenue
- $367.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Harrisburg, PA
- Founding
- 08/1942
- Data as of
- 07/2023
- EIN
- 23-1365990
Organization Overview
State Ymca Of Pennsylvania is located in Harrisburg, 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 07/2023, State YMCA Of Pennsylvania employed 2 individuals. This organization is the central organization for a national or regional group of organizations. State YMCA Of Pennsylvania 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 07/2023, State YMCA Of Pennsylvania generated $367.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $444.7k during the year ending 07/2023. While expenses have increased by 5.7% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE STATE YMCA OF PENNSYLVANIA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION IS FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY WHO ALSO SERVE AS MENTORS, PROGRAM LEADERS, INSTRUCTORS, AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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'S 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 YOUTH & GOVERNMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH THROUGH HANDS ON LEARNING AND SERVANT LEADERSHIP. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE 600 YOUNG PEOPLE WE ENGAGE FROM ACROSS THE COMMONWEALTH. EACH YEAR MORE THAN 600 TEENS PARTICIPATE IN THE ELECTION OF THEIR PEERS TO RUN A MODEL LEGISLATIVE SESSION IN THE STATE CAPITAL BUILDING EACH SPRING. OUR EVENTS ARE STAFFED BY MORE THAN 100 ADULT VOLUNTEERS AT HIGH SCHOOLS ACROSS THE COMMONWEALTH WHERE OUR TEENS WORK YEAR ROUND TO GROW AS CITIZENS AND SERVANT LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Gellatly President | OfficerTrustee | 3 | $0 |
Bruce Nilson Vice-Preside | OfficerTrustee | 2 | $0 |
Bruce Beatty Treasurer | OfficerTrustee | 3 | $0 |
Rick Teetsel Secretary | OfficerTrustee | 2 | $0 |
Amber Benzon Board Member | Trustee | 1 | $0 |
Irene Bizzoso Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $99 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,701 |
| Total Program Service Revenue | $248,450 |
| Investment income | $28,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,101 |
| Net Gain/Loss on Asset Sales | $9,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,400 |
| 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. | $73,686 |
| Compensation of current officers, directors, key employees. | $14,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,450 |
| Pension plan accruals and contributions | $8,842 |
| Other employee benefits | $699 |
| Payroll taxes | $8,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,986 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,100 |
| Insurance | $0 |
| All other expenses | $25,744 |
| Total functional expenses | $444,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,719 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $4,600 |
| 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 | $2,727 |
| Net Land, buildings, and equipment | $244,550 |
| Investments—publicly traded securities | $1,317,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,707 |
| Total assets | $1,633,987 |
| Accounts payable and accrued expenses | $12,354 |
| Grants payable | $0 |
| Deferred revenue | $1,575 |
| 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 | $1,418 |
| Total liabilities | $15,347 |
| Net assets without donor restrictions | $1,194,067 |
| Net assets with donor restrictions | $424,573 |
| 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 | $1,633,987 |