Harrisburg Area Ymca
- Assets
- $24.1m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 668
- Location
- Harrisburg, PA
- Founding
- 09/1959
- Data as of
- 11/2022
- EIN
- 23-1665437
Organization Overview
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 11/2022, Harrisburg Area YMCA employed 668 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 11/2022, Harrisburg Area YMCA generated $14.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $15.1m during the year ending 11/2022. While expenses have increased by 2.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 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 YOUNG 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 IN 2022 THE HARRISBURG AREA YMCA TAUGHT 3,142 SWIM LESSONS, SERVED 572 CAMPERS IN THE SUMMER DAY CAMPS, AND HAVE 577 CHILDREN IN OUR CHILD CARE PROGRAMS.
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 31,712 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. AS OUR NATION HAS RESUMED IN-PERSON COMMUNITY ENGAGEMENT, THE YMCA HAS SEEN A RESURGENCE OF NEED IN THE AREAS OF EVIDENCE-BASED HEALTH SUPPORT AND COMMUNITY GATHERING OPPORTUNITIES. YOUTH, TEENS, INDIVIDUALS, AND FAMILIES ARE SEEKING SUPPORT FOR THE GROWING OBESITY CRISIS, LINGERING EFFECTS OF ISOLATION, SEDENTARY LIFESTYLES, AND WORK/LIFE BALANCE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2022, WE AWARDED $295,000 IN DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED AND SUBSIDIZED PROGRAMS BY #3,170,294.
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 SOCIAL SERVICES SUPPORT 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard A Curl President & CEO Through 8/1/21 | Officer | 55 | $273,552 |
David Ozmore President & CEO From 8/1/22 | Officer | 55 | $0 |
John W Monsted Chief Financial Officer | Officer | 55 | $127,687 |
Michael R Cleary Chair | OfficerTrustee | 1 | $0 |
J Stephen Feinour Secretary | OfficerTrustee | 1 | $0 |
Donald M Healey Sr Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enginuity Llc Mechanical Repairs/installation | 11/29/22 | $180,735 |
Cnd Construction Construction | 11/29/22 | $293,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,969 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,705,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,337,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,106,098 |
| Total Program Service Revenue | $9,110,684 |
| Investment income | $117,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,324 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,443,985 |
| 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. | $427,898 |
| Compensation of current officers, directors, key employees. | $427,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,506,248 |
| Pension plan accruals and contributions | $405,782 |
| Other employee benefits | $395,768 |
| Payroll taxes | $684,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,627 |
| Fees for services: Accounting | $22,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,207 |
| Fees for services: Other | $669,135 |
| Advertising and promotion | $0 |
| Office expenses | $240,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,077,104 |
| Travel | $156,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,676 |
| Interest | $127,602 |
| Payments to affiliates | $183,939 |
| Depreciation, depletion, and amortization | $1,073,382 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,065,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,540,427 |
| Savings and temporary cash investments | $136,859 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $632,874 |
| 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 | $111,903 |
| Net Land, buildings, and equipment | $13,536,481 |
| Investments—publicly traded securities | $5,666,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,435,353 |
| Total assets | $24,060,821 |
| Accounts payable and accrued expenses | $744,143 |
| Grants payable | $0 |
| Deferred revenue | $396,527 |
| 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 | $4,153,246 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,293,916 |
| Net assets without donor restrictions | $16,640,724 |
| Net assets with donor restrictions | $2,126,181 |
| 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 | $24,060,821 |
Grants Awarded
Over the last fiscal year, Harrisburg Area Ymca has awarded $72,100 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BEDFORD COUNTY PA PURPOSE: SMOKING CESSATION AND EDUCATION | $25,956 |
BLAIR COUNTY PA PURPOSE: SMOKING CESSATION AND EDUCATION | $46,144 |