Young Mens Christian Assoc North Penn
- Assets
- $17.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 715
- Location
- Colmar, PA
- Founding
- 09/1968
- Data as of
- 12/2020
- EIN
- 23-1489848
Organization Overview
Young Mens Christian Assoc North Penn is located in Colmar, PA. The organization was established in 1968. 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 12/2020, Young Mens Christian Assoc North Penn employed 715 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assoc North Penn 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 12/2020, Young Mens Christian Assoc North Penn generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 50 YEARS. Y PROGRAMS, SUCH AS LIVE STRONG, TOPS, Y-REWARDS HEALTHY LIVING, TEEN LEADERS, SPECIAL NEEDS PROGRAMMING, AND AOA SEMINARS & PROGRAMMING ARE JUST A FEW EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2020, WE WERE ABLE TO PROVIDE DAYCARE SERVICES TO FIRST RESPONDERS AND ON-LINE CLASSES FOR OUR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LANSDALE BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE, SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATE AND PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. IN 2020, WE PROVIDED $177,393 IN PROGRAM AND MEMBERSHIP ASSISTANCE.
INDIAN VALLEY BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE,DAY CARE, & SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATE AND PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. IN 2020, WE PROVIDED $205,515 IN PROGRAM AND MEMBERSHIP ASSISTANCE.
HARLEYSVILLE BRANCH - THIS BRANCH PROVIDES TWO STATE LICENSED CHILDCARE SITES THAT ARE AVAILABLE TO ALL FAMILIES REGARDLESS OF INCOME. THESE SITES PROVIDE DAYCARE, PRE-SCHOOL, KINDERGARTEN AND SUMMER CAMP SERVICES FOR CHILDREN UP TO AGE 6. IN 2020, WE PROVIDED $2,199 IN PROGRAM AND MEMBERSHIP ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert M Gallagher Executive Director | Officer | 40 | $164,365 |
Deborah Webb Vice President | OfficerTrustee | 1 | $0 |
David C Onorato ESQ President | OfficerTrustee | 1 | $0 |
Suzanne Owens Secretary | OfficerTrustee | 1 | $0 |
Lon Seitz Treasurer | OfficerTrustee | 1 | $0 |
Nancy Becker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,000 |
| Related organizations | $0 |
| Government grants | $445,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,983 |
| Total Program Service Revenue | $3,758,715 |
| Investment income | $105,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,030 |
| Net Gain/Loss on Asset Sales | -$32,268 |
| Net Income from Fundraising Events | -$3,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,541,560 |
| 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. | $198,031 |
| Compensation of current officers, directors, key employees. | $79,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,121,902 |
| Pension plan accruals and contributions | $87,974 |
| Other employee benefits | $75,377 |
| Payroll taxes | $205,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,400 |
| Fees for services: Other | $226,034 |
| Advertising and promotion | $10,169 |
| Office expenses | $410,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $567,748 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,140 |
| Interest | $118,336 |
| Payments to affiliates | $54,619 |
| Depreciation, depletion, and amortization | $869,791 |
| Insurance | $222,682 |
| All other expenses | $0 |
| Total functional expenses | $5,412,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,339 |
| Savings and temporary cash investments | $1,319,332 |
| 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 | $532,703 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $102,089 |
| Net Land, buildings, and equipment | $12,968,059 |
| Investments—publicly traded securities | $1,908,688 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $510,632 |
| Total assets | $17,724,842 |
| Accounts payable and accrued expenses | $159,401 |
| Grants payable | $0 |
| Deferred revenue | $136,640 |
| 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 | $4,600,779 |
| Unsecured mortgages and notes payable | $862,500 |
| Other liabilities | $0 |
| Total liabilities | $5,759,320 |
| Net assets without donor restrictions | $10,794,161 |
| Net assets with donor restrictions | $1,171,361 |
| 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 | $17,724,842 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Assoc North Penn has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $25,000 |
Endowment Analysis
| Beg. Balance | $1,567,534 |
| Earnings | $115,102 |
| Other Expense | $188,500 |
| Ending Balance | $1,494,136 |