Harrisburg Area Ymca is located in Harrisburg, PA. The organization was established in 1959. 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, Harrisburg Area YMCA employed 756 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrisburg Area 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, Harrisburg Area YMCA generated $16.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $12.7m 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
THE HARRISBURG AREA YMCA IS COMMITTED TO AID IN THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF EACH PERSON, ENABLING THEM TO BE BENEFICIAL AND BE CONTRIBUTING MEMBERS OF OUR SOCIETY. WE ACCOMPLISH OUR MISSION THROUGH OUR PROGRAMS AND SERVICES, WHICH ARE DESIGNED TO MEET COMMUNITY NEEDS IN AN ATMOSPHERE OF CHRISTIAN GROWTH AND LOVE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT IS THE SINGLE LARGEST PROGRAM SERVICE AT THE YMCA. AT THE Y, WE BELIEVE IN BUILDING FUTURE LEADERS THROUGH YOUTH PROGRAMS THAT INTEREST, ENGAGE, AND EDUCATE. THAT'S WHY WE PROVIDE A WIDE VARIETY OF SPECIAL INTEREST PROGRAMS FOR OUR MEMBERS TO LEARN TOGETHER. OUR PROGRAMS SUCH AS TEEN ACHIEVERS, MENTORING, CHILD DEVELOPMENT AND AFTER-SCHOOL CHILD DEVELOPMENT, PROVIDE STRUCTURED LEARNING OPPORTUNITIES FOR YOUTH THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLED 5,280 YOUNG PEOPLE TO PARTICIPATE.
THE SECOND LARGEST PROGRAM SERVICE AT THE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE-OUTTHE SPIRIT, MIND, AND BODY. THE YMCA PROVIDED OVER 16,513 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION CONTINUES TO STRUGGLE WITH THE WORST PANDEMIC IN OVER 100 YEARS, AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. WE ALSO DISTRIBUTED OVER 200,000 MEALS TO HARRISBURG STUDENTS, FAMILIES, AND RESIDENTS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2021, WE PROVIDED $6,001,469 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN ALL OF OUR SERVICES.
THE THIRD LARGEST PROGRAM SERVICE AT THE YMCA, SOCIAL RESPONSIBILITY, INCLUDES PROGRAMS THAT PROVIDE SAFE INDEPENDENT LIVING AND DEVELOP LIVING SKILLS, PERSONAL EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, TRAINING ADULTS TO PROTECT YOUTH, AND OPPORTUNITIES FOR OLDER ADULTS WHO HAVE MAY HAVE LITTLE OPPORTUNITY FOR SOCIAL INTERACTIONS AND PHYSICAL ACTIVITIES. ALIGNING WITH OUR MISSION COMMITTED TO AID IN THE SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF EACH PERSON, THE SOCIAL SERVICES OF THE HARRISBURG AREA Y ARE DESIGNED TO MEET THE NEEDS OF OUR COMMUNITY. YMCA PROGRAMS SUCH AS ACTIVE OLDER ADULTS, THE 86-ROOM ADULT RESIDENCE PROGRAM, AND VOLUNTEER EFFORTS TO PROVIDE OVER 500 MEALS TO THOSE IN THE ADULT RESIDENCE PROGRAM, ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE HAVE ENGAGED 909 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY.
THE YMCA CONTINUES TO OFFER A VARIETY OF EVENTS, PROGRAMS AND SERVICES DESIGNED TO SUPPORT THE SPIRITUAL, PHYSICAL AND EMOTIONAL GROWTH OF OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard A Curl President & CEO | Officer | 55 | $264,899 |
John W Monsted Chief Financial Officer | Officer | 55 | $119,588 |
Michael R Cleary Chair | OfficerTrustee | 1 | $0 |
Peter H Phillips Secretary | OfficerTrustee | 1 | $0 |
Donald M Healey Sr Treasurer | OfficerTrustee | 1 | $0 |
Beth A Peiffer Immediate Past Chair | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $135,558 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,827,917 |
All other contributions, gifts, grants, and similar amounts not included above | $1,477,115 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,440,590 |
Total Program Service Revenue | $6,511,851 |
Investment income | $94,234 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $91,267 |
Net Gain/Loss on Asset Sales | $154,027 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,297,032 |
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. | $461,291 |
Compensation of current officers, directors, key employees. | $461,291 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,818,186 |
Pension plan accruals and contributions | $382,353 |
Other employee benefits | $356,916 |
Payroll taxes | $552,066 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,569 |
Fees for services: Accounting | $17,695 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $16,395 |
Fees for services: Other | $540,964 |
Advertising and promotion | $0 |
Office expenses | $272,045 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,823,411 |
Travel | $116,840 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52,079 |
Interest | $141,479 |
Payments to affiliates | $120,665 |
Depreciation, depletion, and amortization | $1,095,466 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $12,728,850 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,685,577 |
Savings and temporary cash investments | $76,318 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $474,955 |
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 | $14,378,187 |
Investments—publicly traded securities | $6,484,711 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $950,007 |
Total assets | $26,049,755 |
Accounts payable and accrued expenses | $521,280 |
Grants payable | $0 |
Deferred revenue | $258,362 |
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 | $4,571,863 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $166,912 |
Total liabilities | $5,518,417 |
Net assets without donor restrictions | $18,203,609 |
Net assets with donor restrictions | $2,327,729 |
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 | $26,049,755 |
Over the last fiscal year, Harrisburg Area Ymca has awarded $72,100 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
BLAIR COUNTY PA PURPOSE: SMOKING CESSATION AND EDUCATION | $46,144 |
BEDFORD COUNTY PA PURPOSE: SMOKING CESSATION AND EDUCATION | $25,956 |
Over the last fiscal year, we have identified 1 grants that Harrisburg Area Ymca has recieved totaling $7,412.
Awarding Organization | Amount |
---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: NORTHERN DAUPHIN COUNTY BRANCH YMCA MENTORING PROGRAM | $7,412 |
Beg. Balance | $3,696,782 |
Earnings | $512,263 |
Admin Expense | $64,500 |
Ending Balance | $4,144,545 |
Organization Name | Assets | Revenue |
---|---|---|
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Young Mens Christian Association Of Delaware Wilmington, DE | $91,761,331 | $39,943,473 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Greater Brandywine West Chester, PA | $87,882,093 | $34,452,935 |
Metropolitan Ymca Of The Oranges Inc Livingston, NJ | $49,273,172 | $34,073,783 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
Young Mens Christian Association Of Greater Dayton Dayton, OH | $48,606,726 | $27,270,105 |
Young Mens Christian Association Of Greater Pittsburgh Pittsburgh, PA | $77,361,172 | $27,846,298 |
Ymca Of Greater Cleveland Cleveland, OH | $50,416,855 | $25,246,211 |
The Young Mens Christian Association Of Greater Toledo Sylvania, OH | $45,113,712 | $28,058,516 |
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |