Hanover Area Ymca is located in Hanover, PA. The organization was established in 1973. 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, Hanover Area YMCA employed 346 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hanover 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 12/2021, Hanover Area YMCA generated $7.0m 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 (5.3%) each year. All expenses for the organization totaled $6.4m 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
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 PURPOSE OF THE HANOVER AREA YMCA ACADEMY OF EARLY LEARNING (AEL) AND THE SOUTH HANOVER EARLY LEARNING CENTER (ELC) ARE TO PROVIDE A DEVELOPMENTALLY APPROPRIATE CURRICULUM AND ACTIVITIES FOR YOUNG CHILDREN AGES TO ASSIST THEM IN GAINING SKILLS FOR SCHOOL READINESS, AS WELL AS DEVELOP AND ENHANCE SOCIAL, COGNITIVE, PHYSICAL AND EMOTIONAL SKILLS. OUR EARLY CHILDHOOD PROGRAMS HAVE BEEN IN OPERATION FOR OVER TWENTY-FIVE YEARS. THE AEL PROGRAM IS LOCATED AT OUR NORTH HANOVER SITE, AND IS FOR CHILDREN AGES 12 MONTHS TO 5 YEARS. THIS PROGRAM IS OPEN YEAR ROUND FROM 6:15 AM TO 6:00 PM, AND IS NAEYC ACCREDITED AND A KEYSTONE STAR 4. CHILDREN ARE PROVIDED BREAKFAST, TWO SNACKS, AND LUNCH USING CACFP GUIDELINES. THE ELC PROGRAM IS LOCATED AT OUR SOUTH HANOVER SITE AND IS FOR CHILDREN AGES 3 TO 5 YEARS. THIS PROGRAM IS OPEN YEAR ROUND FROM 7:00AM TO 5:00PM, AND IS A KEYSTONE STAR 2. CHILDREN ARE PROVIDED WITH BREAKFAST AND TWO SNACKS DAILY. OUR TEACHERS USE THE CREATIVE CURRICULUM AS A PLANNING TOOL THAT IS BASED ON LEARNING THROUGH PLAY. THIS CURRICULUM IS CROSS-WALKED WITH THE PENNSYLVANIA EARLY LEARNING STANDARDS. ACTIVITIES INCLUDE LEARNING CENTERS, CIRCLE TIME, CREATIVE ARTS, LANGUAGE AND LITERACY, MUSIC, MATH, SCIENCE, COOKING AND GROSS MOTOR PLAY. CHILDREN AGE 3 TO 5 PARTICIPATE IN SPORTS AND SWIMMING LESSONS, AND HAVE MUSIC CLASSES TWICE PER MONTH. THE AEL IS LICENSED TO PROVIDE CARE FOR 150 CHILDREN. THE CURRENT ENROLLMENT IS 75 CHILDREN. THE ELC IS LICENSED FOR 33 CHILDREN, THE CURRENT ENROLLMENT IS 20. LAST SCHOOL YEAR, 38 CHILDREN GRADUATED FROM OUR PRE-K CLASSES AND WENT ON TO KINDERGARTEN. OF THE TOTAL NUMBER OF CHILDREN SERVED IN THE PROGRAM, FIFTY-TWO PERCENT ARE FEMALE AND FORTY-EIGHT ARE MALE. EIGHTY-SIX PERCENT ARE CAUCASIAN, NINE PERCENT ARE AFRICAN AMERICAN, AND FIVE PERCENT ARE HISPANIC. SIXTY PERCENT OF CHILDREN IN THE ELC RECEIVE SOME FORM OF FINANCIAL ASSISTANCE, AND FIFTEEN PERCENT RECEIVE CCIS FUNDING.THE PURPOSE OF THE HANOVER AREA YMCA SCHOOL AGE CHILD CARE (SACC) PROGRAM IS TO PROVIDE A SAFE AND NURTURING CHILD DEVELOPMENT ENVIRONMENT DURING THE CRITICAL HOURS BEFORE AND AFTER SCHOOL. RESEARCH SHOWS THAT RISKY BEHAVIOR OCCURS DURING THESE TIME PERIODS WHEN WORKING PARENTS ARE UNABLE TO ADEQUATELY SUPERVISE THEIR CHILD. OUR PROGRAM IS HELD AT OUR NORTH HANOVER LOCATION, AS WELL AS IN SOME OF THE AREA SCHOOLS, AND PROVIDES CHILDREN WITH AGE-APPROPRIATE SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES. WE FOCUS ON OUR YMCA VALUES OF HONESTY, CARING, RESPECT, RESPONSIBILITY AND FAITH. SPECIAL ACTIVITIES ARE SCHEDULED WITH INPUT FROM THE STUDENTS. STUDENTS ARE PROVIDED WITH A QUIET AREA TO DO HOMEWORK AND/OR RELAX. SACC STAFF PROVIDE HOMEWORK ASSISTANCE TO THOSE WHO NEED HELP. SEVERAL CENTERS ARE OFFERED EACH DAY IN WHICH STUDENTS CAN CHOOSE WHAT THEY WOULD LIKE TO DO. CENTER ACTIVITIES INCLUDE BLOCK PLAY, DRAMATIC PLAY, SCIENCE ACTIVITIES, CREATIVE ARTS, CULTURAL ACTIVITIES AND LIBRARY. GROSS MOTOR PLAY IS SCHEDULED DAILY. CHILDREN ARE PROVIDED A NUTRITIOUS BREAKFAST AND AFTERNOON SNACK. ALL OF OUR PROGRAMS ARE CURRENTLY AT A KEYSTONE STAR 2. THE YMCA'S SACC PROGRAM HAS BEEN IN EXISTENCE FOR OVER 35 YEARS. OVER THE PAST YEAR, THE SACC PROGRAM PROVIDED A SAFE AND NURTURING ENVIRONMENT FOR 188 YOUTH IN GRADES K - 6, REPRESENTING ALL RACES, RELIGIONS, ETHNICITY, INCOME LEVELS AND ABILITIES. FIFTY-TWO PERCENT OF OUR CLIENTS ARE FEMALE AND FORTY-EIGHT PERCENT ARE MALE. EIGHTY-SEVEN PERCENT OF OUR CLIENTS ARE CAUCASIAN, SEVEN PERCENT ARE AFRICAN AMERICAN, FIVE PERCENT ARE HISPANIC AND ONE PERCENT ARE ASIAN. TWELVE PERCENT OF OUR CLIENTS ARE AGE 5; EIGHTY-EIGHT PERCENT OF OUR CLIENTS ARE BETWEEN THE AGES OF 6 AND 12. FORTY PERCENT OF CHILDREN IN THE SACC PROGRAM RECEIVE SOME FORM OF FINANCIAL ASSISTANCE, FIVE PERCENT ALSO RECEIVE CCIS FUNDING. WE PROVIDE SERVICES TO CHILDREN FROM TEN ELEMENTARY SCHOOLS AND ONE INTERMEDIATE SCHOOL LOCATED IN FOUR SCHOOL DISTRICTS IN THE GREATER HANOVER AREA.
HANOVER YMCA GYMNASTICS IS A MULTIFACETED PROGRAM THAT ENRICHES THE LIVES OF THE CHILDREN IN OUR COMMUNITY. OUR PROGRAM IS DIVIDED INTO FOUR KEY GROUPS.PRESCHOOL AGES 14 MONTHS - 4 YEARS. DEVELOPMENTAL AGES 4 AND UP. IN THIS PROGRAM CHILDREN ARE GIVEN PROGRESS REPORTS AND MAY MOVE FROM BEGINNER TO INTERMEDIATE AND PRETEAM BASED ON THE PROFICIENCY OF SKILLS TAUGHT.TEAM OUR PRE-TEAM AND TEAM PROGRAMS ARE AVAILABLE BY INVITATION ONLY TO CHILDREN AGES 4-18. SPECIALS THESE ARE PROGRAMS SUCH AS TUMBLING CLASSES, OPEN GYMS AND BIRTHDAY PARTIES. THESE PROGRAMS PROVIDE AN INTRODUCTION TO GYMNASTICS. WHAT ARE THE BENEFITS OF GYMNASTICS TRAINING AT THE HANOVER YMCA?PHYSICAL 1. MUSCLE STRENGTH: GAINING MUSCLE STRENGTH THROUGH TUMBLING, JUMPING, STATIC FLEXING, AND HOLDING ONE'S OWN BODY WEIGHT IN VARIOUS POSITIONS HELPS CHILDREN DEVELOP STRONG AND POWERFUL BODIES. 2. HEALTHY BONES: THESE SAME TYPES OF MOVEMENTS ASSIST CHILDREN WITH DEVELOPING STRONG HEALTHY BONES SINCE GYMNASTICS IS A WEIGHT-BEARING ACTIVITY. 3. FLEXIBILITY: THE ABILITY TO MOVE THE MUSCLES THROUGH THEIR FULL RANGE OF MOTION.NON-PHYSICAL OUR GYMNASTICS PROGRAM PROVIDES STIMULATING AGE-APPROPRIATE CURRICULUM AND TERRIFIC INSTRUCTORS WHO CARE ABOUT THEIR STUDENTS, AND HELP THEM YIELD OTHER IMPORTANT NON-PHYSICAL BENEFITS FROM THEIR GYMNASTICS. COGNITIVE AND SOCIAL BENEFITS MIGHT NOT BE AS OBVIOUS AS A TONED MUSCLE, BUT THERE IS NO QUESTION THAT THEY ARE THERE.1. COGNITIVE BENEFITS: WHEN CHILDREN ARE ENGAGING IN GYMNASTICS, THEY ARE EXERCISING THEIR BRAINS AS WELL AS THEIR BODIES. EVERY TIME YOU SEND YOUR CHILD TO GYMNASTICS CLASS, HE/SHE IS ENGAGING IN PHYSICAL EXERCISE THAT ENCOURAGES HEALTHY BRAIN FUNCTION. NERVE CELLS MULTIPLY AND CONNECTIONS IN THE BRAIN ARE STRENGTHENED. IT IS NOT SURPRISING THAT CHILDREN WHO ARE ENGAGING IN CONSISTENT PHYSICAL ACTIVITY LIKE GYMNASTICS ARE MORE LIKELY TO GET BETTER GRADES THAN THEIR INACTIVE PEERS.2. SOCIAL SKILLS: CHILDREN CAN ALSO BENEFIT SOCIALLY FROM ENGAGING IN GYMNASTICS. ASIDE FROM SIMPLY INTERACTING WITH OTHER CHILDREN IN THEIR CLASS, WE ENCOURAGE TEAMWORK AND PARTNER DRILLS IN THEIR PRACTICES. THE MORE CHILDREN CAN INTERACT WITH DIFFERENT TYPES OF CHILDREN BOTH IN SCHOOL AND AFTER-SCHOOL PROGRAMMING, THE MORE THEY WILL LEARN HOW TO HANDLE CONFLICT AND POSITIVELY RELATE TO OTHERS.3. REDUCED RISKY BEHAVIOR: GYMNASTICS PROVIDES A STABLE, RELIABLE PHYSICAL ACTIVITY SOURCE FOR BOTH CHILDREN AND TEENS. YOUNG PEOPLE WHO ARE CONSISTENTLY PHYSICALLY ACTIVE ARE MUCH LESS LIKELY TO ENGAGE IN USING TOBACCO, ALCOHOL, OR OTHER DRUGS. WHEN CHILDREN CAN FIND POSITIVE, ACTIVE WAYS TO KEEP BUSY IN A PLACE THAT YOU CAN TRUST, THEY WILL NOT HAVE TO MAKE UP WAYS TO OCCUPY THEIR TIME THAT COULD LEAD TO POOR OR RISKY CHOICES.4. CONFIDENCE: WHILE PHYSICAL ACTIVITY TENDS TO REDUCE FEELINGS OF DEPRESSION AND ANXIETY, OUR INSTRUCTORS HELP CHILDREN DEVELOP AN "I CAN" ATTITUDE THAT CAN GIVE THEM THAT INTANGIBLE HIGH OF KNOWING THEY CAN COUNT ON THEMSELVES TO SUCCEED.5. CHARACTER: WE HAVE INCORPORATED AGE-APPROPRIATE CHARACTER EDUCATION INTO OUR TEAM PROGRAM. CHILDREN LEARN RESPECT, SELF-CONTROL, RESPONSIBILITY, CONFIDENCE, SPORTSMANSHIP AND OTHER CHARACTER- BASED CONCEPTS THAT HELP THEM STRIVE TO BECOME THEIR VERY BEST BOTH WITHIN THE GYMNASTICS CLUB AND OUT IN THE COMMUNITY. PRESCHOOL TOTAL SESSION SIGN-UPS FOR 2021 = 442DEVELOPMENTAL TOTAL SESSION SIGN-UPS FOR 2021 = 1036TEAM AND PRE-TEAM INDIVIDUALS SERVED FOR 2021 = 139SPECIALTY INDIVIDUALS SERVED FOR 201= 1564 (B-DAYS, TUMBLING, PRIVATE LESSONS, AND OPEN GYM)
THE HANOVER AREA YMCA IS A MEMBERSHIP BASED, CHARITABLE, COMMUNITY SERVICE ORGANIZATION DEDICATED TO HELPING PEOPLE BUILD HEALTHY SPIRIT, MIND AND BODY THROUGH PROGRAMS AND MEMBERSHIPS. WE WELCOME AND SERVE ALL PEOPLE REGARDLESS OF AGE, INCOME, RACE, RELIGION, GENDER, OR ABILITY TO PAY. MEMBERSHIP TO THE YMCA ENABLES PEOPLE TO UTILIZE EQUIPMENT AND FACILITIES DESIGNED SPECIFICALLY FOR IMPROVING PERSONAL HEALTH AND WELLNESS GOALS. YMCA STAFF ASSISTS AND LEAD MEMBERS THROUGH TRAINING OF USE OF EQUIPMENT AND BY ASSISTING THEM WITH SETTING REALISTIC GOALS. THE YMCA IS A RECREATIONAL AND COMMUNITY HUB IN OUR TOWN, PEOPLE GATHER TO SOCIALIZE AND FEEL A GREAT SENSE OF BELONGING AT THE YMCA. ALL PROGRAMS ARE OPEN TO NON-MEMBERS, AS WELL, FINANCIAL ASSISTANCE IS AVAILABLE TO ANYONE UNABLE TO AFFORD MEMBERSHIP FEES. THE YMCA IS UTILIZED BY DOZENS OF COMMUNITY GROUPS, AGENCIES, GOVERNMENT, SCHOOLS, CHURCHES, CLUBS, AND MORE FOR A VAST VARIETY OF ACTIVITIES AND EVENTS. YMCA HAS AN AVERAGE 8,900 MEMBERSHIPS THROUGHOUT THE CALENDAR YEAR.
DAY CAMP, YOUTH AND ADULT SPORTS, AQUATICS, AND WELLNESS PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cam'ela Bisch Start 421 Chief Executive Officer | Officer | 64 | $154,025 |
Kira Kessler Vice President Of Finance | Officer | 64 | $81,647 |
Kelly Chambers Treasurer | OfficerTrustee | 0.5 | $0 |
James Sponaugle President | OfficerTrustee | 0.5 | $0 |
Kristi Weirbach Vice-President | OfficerTrustee | 0.5 | $0 |
Courtney Mcilvain Secretary | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Holland Construction Construction | 12/30/16 | $4,388,507 |
James E Baumgardner Architect | 12/30/16 | $192,361 |
Statement of Revenue | |
---|---|
Federated campaigns | $26,631 |
Membership dues | $0 |
Fundraising events | $64,436 |
Related organizations | $4,608 |
Government grants | $1,062,086 |
All other contributions, gifts, grants, and similar amounts not included above | $412,610 |
Noncash contributions included in lines 1a–1f | $12,536 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,570,371 |
Total Program Service Revenue | $5,178,786 |
Investment income | $34,887 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $116,600 |
Net Income from Fundraising Events | $36,354 |
Net Income from Gaming Activities | $12,988 |
Net Income from Sales of Inventory | $7,040 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,997,613 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $179,798 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $291,627 |
Compensation of current officers, directors, key employees. | $35,989 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,590,978 |
Pension plan accruals and contributions | $136,941 |
Other employee benefits | $192,529 |
Payroll taxes | $309,552 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,107 |
Fees for services: Accounting | $33,915 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,014 |
Fees for services: Other | $518,806 |
Advertising and promotion | $49,866 |
Office expenses | $295,281 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $439,776 |
Travel | $50,932 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $35,290 |
Interest | $56,763 |
Payments to affiliates | $99,573 |
Depreciation, depletion, and amortization | $665,314 |
Insurance | $63,159 |
All other expenses | $0 |
Total functional expenses | $6,354,256 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,550,831 |
Savings and temporary cash investments | $76,000 |
Pledges and grants receivable | $212,520 |
Accounts receivable, net | $595,541 |
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 | $112,503 |
Net Land, buildings, and equipment | $13,123,856 |
Investments—publicly traded securities | $1,034,299 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,705,550 |
Accounts payable and accrued expenses | $340,267 |
Grants payable | $0 |
Deferred revenue | $199,228 |
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 | $1,647,680 |
Unsecured mortgages and notes payable | $638,112 |
Other liabilities | $0 |
Total liabilities | $2,825,287 |
Net assets without donor restrictions | $13,667,743 |
Net assets with donor restrictions | $212,520 |
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 | $16,705,550 |
Over the last fiscal year, we have identified 4 grants that Hanover Area Ymca has recieved totaling $33,250.
Awarding Organization | Amount |
---|---|
United Way Of York County York, PA PURPOSE: DISCOVERY PROGRAM, EARLY LEARNING CENTER | $22,000 |
Ywca Usa Inc Washington, DC PURPOSE: CAPACITY BUILDING | $10,000 |
Bob Hoffman Foundation York, PA PURPOSE: KIDS FIRST PROGRAM | $1,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $250 |
Beg. Balance | $1,565,605 |
Earnings | $249,817 |
Admin Expense | $7,334 |
Net Contributions | $34,000 |
Grants | $4,608 |
Ending Balance | $1,837,480 |