Wayne County Ymca
- Assets
- $243.9k
- Revenue
- $355.4k
- Investments
- $0.0
- Employees
- 26
- Location
- Honesdale, PA
- Founding
- 06/1988
- Data as of
- 12/2021
- EIN
- 23-2122456
Organization Overview
Wayne County Ymca is located in Honesdale, PA. The organization was established in 1988. 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, Wayne County YMCA employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne County 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 12/2021, Wayne County YMCA generated $355.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $315.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WAYNE COUNTY YMCA'S FOCUS IS ON NURTURING LEADERSHIP IN OUR YOUTH AND TEENS. OUR SUMMER DAY CAMP PROGRAMS AND AFTER SCHOOL PROGRAMS PROVIDE GREAT AVENUES FOR THIS. THE EXPERIENCES PROVIDED IN THESE PROGRAMS HELP DEVELOP THE POTENTIAL FOR PARTICIPANTS IN THEIR SOCIAL AND PHYSICAL DEVELOPMENT AS WELL AS THEIR EMOTIONAL GROWTH.
THE WAYNE COUNTY YMCA'S ATTENTION TO HEALTHY LIVING CARRIES THROUGH OUR PROGRAMS AND ACTIVITIES. BY PROVIDING POSITIVE RELATIONSHIPS THAT HELP TO SUPPORT AND GUIDE OUR PARTICIPANTS WE ENABLE THEM TO BE MORE FUNCTIONALLY FIT AND ACTIVE IN THEIR LIVES. WE TEACH THEM THE SKILLS THEY NEED TO HELP COMBAT THE OBESITY CRISIS AND TO HELP BALANCE THEIR HECTIC LIVES. IN 2020 WE PROVIDED OVER $28,020 OF FINANCIAL ASSISTANCE FOR MEMBERSHIPS TO HELP OVERCOME THE ECONOMIC BARRIERS TO PARTICIPATION.
THE WAYNE COUNTY YMCA HELPS OUR MEMBERS, PARTICIPANTS, AND VOLUNTEERS BY ENGAGING THEM IN PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY. WE PARTNER WITH OTHER ORGANIZATIONS TO GIVE OUR COMMUNITY THE BEST INFORMATION POSSIBLE TO HELP THEM TO BE BETTER EDUCATED AND AWARE OF THE NEEDS AND SERVICES IN OUR COMMUNITY. BY EMPOWERING OUR COMMUNITY MEMBERS WE ARE BUILDING A STRONGER FOUNDATION FOR FUTURE GENERATIONS IN OUR COMMUNITY AS A WHOLE.
MEMBERSHIP ALLOWS PARTICIPATION IN ALL THE EXEMPT FUNCTION PROGRAMS PERFORMED BY THE YMCA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,891 |
| Related organizations | $0 |
| Government grants | $81,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,477 |
| Noncash contributions included in lines 1a–1f | $1,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,730 |
| Total Program Service Revenue | $186,968 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $355,447 |
| 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. | $58,564 |
| Compensation of current officers, directors, key employees. | $26,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,592 |
| Pension plan accruals and contributions | $3,909 |
| Other employee benefits | $5,788 |
| Payroll taxes | $15,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $420 |
| Office expenses | $9,787 |
| Information technology | $1,830 |
| Royalties | $0 |
| Occupancy | $34,839 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,326 |
| Interest | $0 |
| Payments to affiliates | $4,409 |
| Depreciation, depletion, and amortization | $7,362 |
| Insurance | $19,166 |
| All other expenses | $2,313 |
| Total functional expenses | $315,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,337 |
| Savings and temporary cash investments | $91,445 |
| Pledges and grants receivable | $19,148 |
| 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 | $5,356 |
| Net Land, buildings, and equipment | $96,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $243,932 |
| Accounts payable and accrued expenses | $6,167 |
| Grants payable | $0 |
| Deferred revenue | $11,375 |
| 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 | $45,000 |
| Other liabilities | $0 |
| Total liabilities | $62,542 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $181,390 |
| Total liabilities and net assets/fund balances | $243,932 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Wayne County Ymca has recieved totaling $34,430.
| Awarding Organization | Amount |
|---|---|
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT THE FRIENDLY NEIGHBORS PROGRAM (SOCIAL ISOLATION PROGRAM) | $22,325 |
The John And Helen Villaume Foundation Honesdale, PA PURPOSE: PROMOTE MISSION OF ORGANIZATION | $11,000 |
David Katz Foundation Inc Boston, MA PURPOSE: SUPPORT OF YOUTHDEVELOPMENT ACTIVITIES | $500 |
Hickory Hill Foundation Honesdale, PA PURPOSE: TO PROVIDE SUPPORT FOR PUBLIC CHARITABLE ORGANIZATION | $500 |
The Grimm Foundation Waymart, PA PURPOSE: FINANCIAL SUPPORT-CHRISTIAN PROGRAMS | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |