Greater Wyoming Valley Area Ymca is located in WilkesBarre, PA. The organization was established in 1934. 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 Wyoming Valley Area YMCA employed 355 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Wyoming Valley 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, Greater Wyoming Valley Area YMCA generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 7.0% 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 WYOMING VALLEY AREA YMCA (WV YMCA) IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL. THIS YMCA PROMOTES HEALTHY LIFESTYLES, STRONGER FAMILIES, DEVELOPS LEADERSHIP IN YOUTH, BUILDS INTERNATIONAL UNDERSTANDING, ASSISTS IN COMMUNITY DEVELOPMENT AND IS SENSITIVE TO COMMUNITY CHANGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAMS - THE WV YMCA'S YOUTH DEVELOPMENT PROGRAMS OFFER HIGH QUALITY ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF THE COMMUNITY. THE WV YMCA OFFERS A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. THE WV YMCA'S CHILDCARE PROGRAMS INCLUDE COUNSELING OF TROUBLED YOUTH AND PARENTS, DEALING WITH RUNAWAY TEENAGERS, ASSISTING CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AND PROGRAMS THAT HELP PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND, AND BODY. THE WV YMCA PARTNERS WITH OTHER COMMUNITY AGENCIES SUCH AS THE UNITED WAY,COMMUNITY FOUNDATIONS, AND GOVERNMENT AGENCIES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY.
HEALTH AND WELL BEING FOR ALL PROGRAMS - THE WV YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE WV YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. WV YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM. THE WV YMCA SERVES ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. THE WV YMCA IS THE LARGEST YOUTH SERVICE AGENCY IN THE WYOMING VALLEY AREA OF PENNSYLVANIA. IT IS VISITED DAILY BY APPROXIMATELY 1,500 PEOPLE OF WHICH HALF ARE CHILDREN. HEALTHY KIDS' DAY ACTIVITIES AND YOUTH FITNESS PROGRAMS ARE NOW PART OF THE WV YMCA ACTIVITIES FOR CHILDREN. YOUTH PROGRAMS INCLUDE BEFORE AND AFTER-SCHOOL AND EVENING PROGRAMS THAT ARE DESIGNED TO KEEP CHILDREN, AGES FIVE THROUGH TWELVE YEARS OLD, ACTIVE AND HEALTHY. PROGRAMS OFFERED INCLUDE BASKETBALL, INDOOR SOCCER, T-BALL, KARATE, GYMNASTICS, SWIMMING, WRESTLING, AND ARTS AND CRAFTS. TEENAGERS ALSO HAVE A NUMBER OF OPPORTUNITIES AVAILABLE FROM THE VARIOUS LEAGUES AND PROGRAMS OFFERED INCLUDING GYM ACTIVITIES, SWIMMING, EXERCISE, AND CHURCH YOUTH GROUPS. THE WV YMCA ALSO PARTICIPATES IN THE SILVER SNEAKERS PROGRAM, WHEREAS THE OLDER ADULTS OF THE COMMUNITY ARE ABLE TO HAVE ACCESS TO VARIOUS EXERCISE PROGRAMS, SWIMMING PROGRAMS, AND SOCIAL GATHERINGS.
CAMPING PROGRAMS - THE WV YMCA HAS AN 1,100 ACRE SITE LOCATED IN THE POCONO MOUNTAIN AREA WHICH IS USED FOR ITS CAMPING PROGRAMS. THE RESIDENTIAL AND DAY CAMPING AT CAMP KRESGE OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. THE CAMPS PROVIDE A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. THE CAMPS ARE OPEN TO ALL REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. THE CAMPING PROGRAMS FOR CHILDREN AGES SIX TO TWELVE YEARS OLD INCLUDE HIKING, ARCHERY, BOATING, AND OUTDOOR EDUCATION. CAMP KRESGE ALSO HOSTS CAMP FOR CHILDREN WITH ASTHMA AND THE STATE POLICE TROOP "P" CAMP CADET PROGRAM. FAMILY WEEKENDS AND SPECIAL WEEKENDS SUCH AS HALLOWEEN CAMP ARE ALSO PART OF THE CAMP KRESGE PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Champion Builders Inc Casterline Building Renovations | 12/30/21 | $233,280 |
Mericle Construction Inc Mericle Building Renovations | 12/30/21 | $230,500 |
Air Excellence Inc Various Hvac Systems | 12/30/21 | $115,557 |
Statement of Revenue | |
---|---|
Federated campaigns | $129,956 |
Membership dues | $0 |
Fundraising events | $208,523 |
Related organizations | $0 |
Government grants | $1,748,939 |
All other contributions, gifts, grants, and similar amounts not included above | $3,001,696 |
Noncash contributions included in lines 1a–1f | $1,579,760 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,089,114 |
Total Program Service Revenue | $3,016,171 |
Investment income | $30,940 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $321,398 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $6,000 |
Net Income from Sales of Inventory | $10,662 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,474,285 |
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. | $118,909 |
Compensation of current officers, directors, key employees. | $118,909 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,247,437 |
Pension plan accruals and contributions | $64,797 |
Other employee benefits | $107,515 |
Payroll taxes | $177,141 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,589 |
Fees for services: Accounting | $20,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $53,753 |
Advertising and promotion | $63,345 |
Office expenses | $539,482 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $497,916 |
Travel | $41,566 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,389 |
Interest | $112,859 |
Payments to affiliates | $69,132 |
Depreciation, depletion, and amortization | $701,858 |
Insurance | $129,770 |
All other expenses | $0 |
Total functional expenses | $5,063,816 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $959,828 |
Savings and temporary cash investments | $1,351,557 |
Pledges and grants receivable | $171,073 |
Accounts receivable, net | $780,023 |
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 | $16,678,284 |
Investments—publicly traded securities | $1,471,310 |
Investments—other securities | $0 |
Investments—program-related | $3,000 |
Intangible assets | $0 |
Other assets | $1,067,540 |
Total assets | $22,482,615 |
Accounts payable and accrued expenses | $546,344 |
Grants payable | $0 |
Deferred revenue | $84,774 |
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 | $2,373,430 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,004,548 |
Net assets without donor restrictions | $15,482,254 |
Net assets with donor restrictions | $3,995,813 |
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 | $22,482,615 |
Over the last fiscal year, we have identified 12 grants that Greater Wyoming Valley Area Ymca has recieved totaling $487,290.
Awarding Organization | Amount |
---|---|
United Way Of Wyoming Valley Wilkes Barre, PA PURPOSE: PROGRAM OPERATING COSTS | $207,526 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $142,294 |
Allone Charities Wilkesbarre, PA PURPOSE: GENERAL USE OF THE ORGANIZATION | $39,068 |
The Luzerne Foundation Wilkesbarre, PA PURPOSE: PROGRAM SUPPORT, MATCHING FUND OPPORTUNITY, NPO GRANT, MATCHING GIFT INCENTIVE | $27,950 |
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT THE FRIENDLY NEIGHBORS PROGRAM (SOCIAL ISOLATION PROGRAM) | $20,000 |
Allone Foundation Wilkesbarre, PA PURPOSE: IMPROVE HEALTH AND WELLNESS OF PEOPLE IN NORTHEASTERN AND NORTH CENTRAL PA | $18,000 |
Beg. Balance | $1,257,760 |
Earnings | $145,050 |
Net Contributions | $68,500 |
Ending Balance | $1,471,310 |