Bloomsburg Area Young Mens Christian Association
- Assets
- $934.1k
- Revenue
- $867.9k
- Investments
- $0.0
- Employees
- 78
- Location
- Bloomsburg, PA
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 23-2085257
Organization Overview
Bloomsburg Area Young Mens Christian Association is located in Bloomsburg, PA. The organization was established in 1989. 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 12/2021, Bloomsburg Area Young Mens Christian Association employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bloomsburg Area Young Mens 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 12/2021, Bloomsburg Area Young Mens Christian Association generated $867.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $615.3k during the year ending 12/2021. 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 ORGANIZATION IS A CAUSE-DRIVEN, NON-PROFIT, CHARITABLE ORGANIZATION COMMITTED TO ENRICH ALL SEGMENTS OF THE COMMUNITY IN SPIRIT, MIND AND BODY. THE ORGANIZATION PROMOTES PARTICIPATION BY ALL INDIVIDUALS REGARDLESS OF RELIGION, RACE, CULTURE, INCOME, AGE, ABILITY OR GENDER. OUR FACILITIES, PROGRAMMING AND ACTIVITIES FOCUS ON DEVELOPING SELF CONFIDENCE, LEADERSHIP AND ETHICS IN OUR YOUTH, PROMOTE HEALTHY LIFESTYLE PRINCIPLES AND THE PREVENTION OF CHRONIC DISEASE, AND ARE SOCIALLY RESPONSIBLE FOR BUILDING A BETTER COMMUNITY BY FOSTERING A GREATER APPRECIATION FOR HUMAN AND CULTURAL DIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES INCLUDE PROGRAMS SUCH AS VOLLEYBALL, BASKETBALL, PRESCHOOL/AFTERSCHOOL CHILD CARE, GYMNASTICS, SWIMMING, SENIOR PROGRAMS AND SUMMER CAMPS, ALL INVOLVING PHYSICAL AND MENTAL FITNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Flanagan Former CEO | Officer | 40 | $31,731 |
Wayne Stump CEO | Officer | 40 | $19,646 |
Tim Wagner President | OfficerTrustee | 1 | $0 |
Jonathan Littlewood Vice President | OfficerTrustee | 1 | $0 |
Christine Luschas Secretary | OfficerTrustee | 1 | $0 |
Jeff Arnold Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,134 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $330,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,999 |
| Total Program Service Revenue | $457,642 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,554 |
| Net Income from Gaming Activities | $199 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $867,943 |
| 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. | $63,034 |
| Compensation of current officers, directors, key employees. | $44,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,146 |
| Payroll taxes | $25,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,177 |
| Advertising and promotion | $2,508 |
| Office expenses | $12,420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,066 |
| Interest | $3,227 |
| Payments to affiliates | $8,501 |
| Depreciation, depletion, and amortization | $65,308 |
| Insurance | $46,334 |
| All other expenses | $5,538 |
| Total functional expenses | $615,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,669 |
| 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 | $614,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $934,105 |
| Accounts payable and accrued expenses | $30,981 |
| 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 | $118,407 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $149,388 |
| Net assets without donor restrictions | $772,385 |
| Net assets with donor restrictions | $12,332 |
| 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 | $934,105 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bloomsburg Area Young Mens Christian Association has recieved totaling $43,124.
| Awarding Organization | Amount |
|---|---|
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT THE FRIENDLY NEIGHBORS PROGRAM (SOCIAL ISOLATION PROGRAM) | $20,000 |
Community Giving Foundation Berwick, PA PURPOSE: YOUTH & RECREATION | $13,000 |
United Way Of Columbia And Montour County Bloomsburg, PA PURPOSE: ALLOCATION OF FUNDS RAISED TO SUPPORT MEMBER AGENCIES, NON-MEMBER AGENCIES, AND OTHER AREA UNITED WAYS. | $10,075 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |