Freeland Ymca
- Assets
- $674.8k
- Revenue
- $312.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Freeland, PA
- Founding
- 11/1944
- Data as of
- 12/2021
- EIN
- 24-0796037
Organization Overview
Freeland Ymca is located in Freeland, PA. The organization was established in 1944. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Freeland 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, Freeland YMCA generated $312.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $190.1k during the year ending 12/2021. While expenses have increased by 0.1% 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 MISSION: TO BE THE LEADING CHARITABLE COMMUNITY RESOURCE, DEDICATED TO BUILDING HEALTH, SPIRIT, MIND AND BODY THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT NURTURE CHILDREN, STRENGTHEN FAMILIES AND BUILD A STRONG COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FREELAND YMCA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND AND BODY THROUGH ITS PROGRAMS, SERVICES AND FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Fox CEO | OfficerTrustee | 2 | $26,790 |
Lynn Falatko Treasurer | OfficerTrustee | 3 | $0 |
Ben Beuhring Chief Volunteer Officer | OfficerTrustee | 3 | $0 |
Frank Walton Vice President | OfficerTrustee | 3 | $0 |
Chris Kimmel Secretary | OfficerTrustee | 3 | $0 |
Deborah Carr Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,961 |
| Membership dues | $17,305 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,508 |
| Total Program Service Revenue | $60,963 |
| Investment income | $3,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,690 |
| Net Gain/Loss on Asset Sales | $9,487 |
| Net Income from Fundraising Events | $48,145 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,581 |
| 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. | $26,790 |
| Compensation of current officers, directors, key employees. | $4,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,693 |
| Pension plan accruals and contributions | $1,054 |
| Other employee benefits | $0 |
| Payroll taxes | $4,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375 |
| Office expenses | $14,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,889 |
| Insurance | $12,116 |
| All other expenses | $7,932 |
| Total functional expenses | $190,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,289 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169 |
| 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 | $2,704 |
| Net Land, buildings, and equipment | $381,929 |
| Investments—publicly traded securities | $199,757 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $674,848 |
| Accounts payable and accrued expenses | $7,180 |
| Grants payable | $0 |
| Deferred revenue | $12,780 |
| 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 | $19,960 |
| Net assets without donor restrictions | $654,888 |
| 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 | $674,848 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Freeland Ymca has recieved totaling $10,032.
| Awarding Organization | Amount |
|---|---|
The Luzerne Foundation Wilkesbarre, PA PURPOSE: REPAIRS OF BUILDING, MATCHING GIFT INCENTIVES, NPO GRANT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |