South Mountain Ymca
- Assets
- $8.7m
- Revenue
- $1.6m
- Investments
- $3.4m
- Employees
- 90
- Location
- Reinholds, PA
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 23-2239399
Organization Overview
South Mountain Ymca is located in Reinholds, PA. The organization was established in 1983. 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, South Mountain YMCA employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Mountain 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, South Mountain YMCA generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) 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 PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS FOR YOUNG PEOPLE AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOUTH MOUNTAIN YMCA CAMPS, OPERATING AS AN INDEPENDENT YMCA CAMP AND CONFERENCE CENTER SINCE 1982, HAS BEEN PROVIDING YOUTH RECREATIONAL AND EDUCATIONAL PROGRAMS FOR OVER 60 YEARS (PREVIOUSLY UNDER THE DIRECTION OF THE YMCA OF READING & BERKS COUNTY). CAMP CONRAD WEISER AND BYNDEN WOOD DAY CAMP PROVIDE THE PRIMARY BACKDROP FOR ALL ACTIVITIES, HOWEVER PROGRAM OPPORTUNITIES TODAY STRETCH INTO AREAS OF OUTDOOR EDUCATION AND ENVIRONMENTAL EDUCATION PROGRAMS, CURRICULUM TRAINING, CORPORATE CONFERENCING, KINDRED GROUP RETREATS, CHURCH RETREATS, PARENT/CHILD PROGRAMS, AND MORE.SEE CONTINUATION ON SCHEDULE O.THE YMCA SERVES OVER 8,500 INDIVIDUALS ANNUALLY WITH PARTICIPANTS LARGELY DRAWN FROM THE LOCAL AREA AND SURROUNDING COMMUNITIES. OUR SUMMER CAMPERS COME FROM PENNSYLVANIA, OUR NEIGHBORING STATES, AND MORE THAN A DOZEN OTHER COUNTRIES.OUR RESIDENT CAMP SERVED 518 UNIQUE CAMPERS FOR 975 WEEKS. DAY CAMP SERVED 277 UNIQUE CAMPERS FOR 939 WEEKS. OUR OUTDOOR CENTER SERVED A TOTAL OF 1954 CHILDREN AND ADULTS. EACH CAMPER AND GROUP FILLS OUT EVALUATIONS TO INSURE WE ARE MEETING THEIR EXPECTATIONS AND OUR PROGRAM GOALS. DURING 2021,DUE TO THE COVID-19 PANDEMIC, PROGRAMS WERE HELD AT A REDUCED CAPACITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Brant CEO | Officer | 40 | $108,994 |
Steve Bobick President | OfficerTrustee | 1 | $0 |
John Mccloskey Vice President | OfficerTrustee | 1 | $0 |
Jennifer Mikes-Mullen Secretary | OfficerTrustee | 1 | $0 |
Timothy Kraft Treasurer | OfficerTrustee | 1 | $0 |
John Hampson Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,750 |
| Related organizations | $0 |
| Government grants | $235,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,144 |
| Total Program Service Revenue | $1,084,567 |
| Investment income | $189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$115,653 |
| Net Income from Fundraising Events | -$6,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,206 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,597,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $67,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,875 |
| Compensation of current officers, directors, key employees. | $38,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $574,272 |
| Pension plan accruals and contributions | $38,079 |
| Other employee benefits | $62,515 |
| Payroll taxes | $52,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,103 |
| Advertising and promotion | $25,973 |
| Office expenses | $41,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,550 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,969 |
| Interest | $34,811 |
| Payments to affiliates | $1,875 |
| Depreciation, depletion, and amortization | $218,248 |
| Insurance | $88,074 |
| All other expenses | $803 |
| Total functional expenses | $1,974,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,197 |
| Savings and temporary cash investments | $283,471 |
| Pledges and grants receivable | $163,853 |
| Accounts receivable, net | $5,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,104 |
| Prepaid expenses and deferred charges | $17,395 |
| Net Land, buildings, and equipment | $4,634,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,395,245 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $840 |
| Total assets | $8,731,911 |
| Accounts payable and accrued expenses | $47,431 |
| Grants payable | $0 |
| Deferred revenue | $49,451 |
| 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 | $586,628 |
| Unsecured mortgages and notes payable | $452,425 |
| Other liabilities | $0 |
| Total liabilities | $1,135,935 |
| Net assets without donor restrictions | $3,925,439 |
| Net assets with donor restrictions | $3,670,537 |
| 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 | $8,731,911 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that South Mountain Ymca has recieved totaling $15,209.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,050 |
Henry Janssen Foundation Wyomissing, PA PURPOSE: REACH OUT FOR YOUTH CAMPAIGN | $5,000 |
Breidegam Family Foundation Inc Fleetwood, PA PURPOSE: TO CONTRIBUTE TO THE REACH OUT FOR YOUTH CAMPAIGN | $2,800 |
Blue Mountain Foundation Wyomissing, PA PURPOSE: EMERGENCY RESPONSE FD | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Endowment Analysis
| Beg. Balance | $3,073,904 |
| Earnings | $321,341 |
| Ending Balance | $3,395,245 |