Schuylkill Ymca
- Assets
- $901.3k
- Revenue
- $544.1k
- Investments
- $0.0
- Employees
- 42
- Location
- Pottsville, PA
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 23-2825683
Organization Overview
Schuylkill Ymca is located in Pottsville, PA. The organization was established in 1996. 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, Schuylkill YMCA employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schuylkill 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, Schuylkill YMCA generated $544.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $459.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) 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
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE IMPROVEMENT OF THE SOCIAL, SPIRITUAL AND RECREATIONAL WELL-BEING OF THE COMMUNITY AT LARGE BY MEANS OF VARIOUS PROGRAMS PROVIDED FOR THE PUBLIC, BASED ON CHRISTIAN PRINCIPLES, AND DESIGNED TO IMPROVE THE QUALITY OF FAMILY LIFE FOR ALL MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA EXISTS TO HELP PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THE MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES FOR YOUTH THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH THROUGH AFTER SCHOOL ACTIVITIES, SCHOOL AGE CHILD CARE, YOUTH SPORTS, DAY CAMPS AND PRE-SCHOOL PROGRAMS. APPROXIMATELY 724 MEMBERS AND 471 NON-MEMBERS OF THE SCHUYLKILL YMCA WERE SERVED IN 2021, MAKING A TOTAL OF 14,569 VISITS TO THE SCHUYLKILL YMCA'S FACILITIES AND PROGRAMS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Karenda Executive Di | Officer | 40 | $37,308 |
Meghan Holobetz President | OfficerTrustee | 1.75 | $0 |
Glenn Antz 1st Vice Pre | OfficerTrustee | 0.75 | $0 |
Tom Badger Secretary | OfficerTrustee | 0.75 | $0 |
Brett Clark Treasurer | OfficerTrustee | 0.75 | $0 |
Tom Smith 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $79,000 |
| Membership dues | $0 |
| Fundraising events | $104,074 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,789 |
| Noncash contributions included in lines 1a–1f | $53,485 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,863 |
| Total Program Service Revenue | $197,903 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,113 |
| 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. | $39,919 |
| Compensation of current officers, directors, key employees. | $5,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,988 |
| Pension plan accruals and contributions | $4,801 |
| Other employee benefits | $0 |
| Payroll taxes | $23,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,102 |
| Advertising and promotion | $1,085 |
| Office expenses | $9,401 |
| Information technology | $8,538 |
| Royalties | $0 |
| Occupancy | $35,274 |
| Travel | $3,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,188 |
| Payments to affiliates | $8,348 |
| Depreciation, depletion, and amortization | $35,426 |
| Insurance | $13,548 |
| All other expenses | $522 |
| Total functional expenses | $459,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,349 |
| Savings and temporary cash investments | $15,879 |
| Pledges and grants receivable | $0 |
| 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 | $694,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $882 |
| Other assets | $0 |
| Total assets | $901,304 |
| Accounts payable and accrued expenses | $4,187 |
| 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 | $197,771 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,862 |
| Total liabilities | $205,820 |
| Net assets without donor restrictions | $695,484 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $901,304 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Schuylkill Ymca has recieved totaling $95,778.
| Awarding Organization | Amount |
|---|---|
Schuylkill United Way Pottsville, PA PURPOSE: BUILD HEALTHY MIND, BODY & SPIRIT | $79,000 |
Robert & Sara S Comloquoy Char Fd Td 1513076670 Las Vegas, NV PURPOSE: GENERAL OPERATING | $14,918 |
Leon Miller Child Trust Uw Orwigsburg, PA PURPOSE: CHARITY | $1,000 |
Helen Reber Hilton Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $460 |
Ben D Spagolio Charitable Tr Pottsville, PA PURPOSE: PUBLIC CHARITY | $400 |