Greater Susquehanna Valley Ymca
- Assets
- $9.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 350
- Location
- Sunbury, PA
- Founding
- 01/1943
- Data as of
- 12/2021
- EIN
- 24-0795634
Organization Overview
Greater Susquehanna Valley Ymca is located in Sunbury, PA. The organization was established in 1943. 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, Greater Susquehanna Valley YMCA employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Susquehanna Valley 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, Greater Susquehanna Valley YMCA generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 GREATER SUSQUEHANNA VALLEY YMCA IS A MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO ASSIST EVERYONE IN ITS SERVICE AREA IN BUILDING A HEALTHY SPIRIT, MIND AND BODY. THE YMCA WORKS TO STRENGTHEN FAMILY LIFE AND ENRICH HUMAN RELATIONSHIPS. ROOTED HISTORICALLY IN JUDEO-CHRISTIAN VALUES, THE YMCA WELCOMES INTO ITS FELLOWSHIP AND SERVICE MEN AND WOMEN OF ALL AGES, INCOMES, ABILITIES, RACES, AND RELIGIOUS POINTS OF VIEW. THE PROGRAMS AND SERVICES THE YMCA OFFERS HAVE FIVE BASIC GOALS: PROMOTING GOOD HEALTH, BUILDING STRONG FAMILIES, RAISING CONFIDENT KIDS, BEING A FORCE FOR GOOD IN OUR COMMUNITIES, AND STRIVING TO BUILD A BETTER WORD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,254 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,020,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,585,191 |
| Total Program Service Revenue | $3,396,240 |
| Investment income | $31,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110,143 |
| Net Income from Fundraising Events | $28,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,130 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,190,626 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,227,891 |
| Pension plan accruals and contributions | $81,443 |
| Other employee benefits | $113,585 |
| Payroll taxes | $182,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,514 |
| Advertising and promotion | $4,087 |
| Office expenses | $61,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,120 |
| Travel | $16,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,580 |
| Interest | $1,474 |
| Payments to affiliates | $56,456 |
| Depreciation, depletion, and amortization | $252,791 |
| Insurance | $39,966 |
| All other expenses | $479,787 |
| Total functional expenses | $4,313,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,250 |
| Savings and temporary cash investments | $3,712,424 |
| Pledges and grants receivable | $218,119 |
| Accounts receivable, net | $170,220 |
| 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 | $3,338,456 |
| Investments—publicly traded securities | $2,102,409 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,542,878 |
| Accounts payable and accrued expenses | $298,659 |
| Grants payable | $0 |
| Deferred revenue | $785,818 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,084,477 |
| Net assets without donor restrictions | $6,287,183 |
| Net assets with donor restrictions | $2,171,218 |
| 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 | $9,542,878 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Greater Susquehanna Valley Ymca has recieved totaling $376,676.
| Awarding Organization | Amount |
|---|---|
H Blanche Savidge Community Tr Fund Northumberland, PA PURPOSE: FOR ASSISTANCE PROGRAM | $88,000 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $72,542 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: COSTS FOR THE MERGER WITH THE MIDDLECREEK AREA COMMUNITY CENTER TO MAKE THE MACC A NEW BRANCH OF THE YMCA | $38,000 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $35,344 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT THE FRIENDLY NEIGHBORS PROGRAM (SOCIAL ISOLATION PROGRAM) | $30,000 |
2006 Edward S Rosenblum Foundation Sunbury, PA PURPOSE: REPLACING MASONRY WALL & EQUIPMENT | $18,500 |
Endowment Analysis
| Beg. Balance | $1,908,671 |
| Earnings | $237,203 |
| Net Contributions | $19,680 |
| Other Expense | $63,145 |
| Ending Balance | $2,102,409 |