Young Mens Christian Association Of Centre County
- Assets
- $9.0m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 443
- Location
- Bellefonte, PA
- Founding
- 10/1944
- Data as of
- 12/2021
- EIN
- 24-0802437
Organization Overview
Young Mens Christian Association Of Centre County is located in Bellefonte, 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. As of 12/2021, Young Mens Christian Association Of Centre County employed 443 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Centre County 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, Young Mens Christian Association Of Centre County generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 0.7% 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
STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: YMCA OF CENTRE COUNTY IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. YMCA PROGRAMS LIKE DAY CAMP, BEFORE/AFTER SCHOOL CHILD CARE, EARLY LEARNING & EDUCATION, AND TEEN LEADERS PROVIDE OPPORTUNITIES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. THE Y TURNS NO CHILD AWAY DUE TO INABILITY TO PAY; OVER $90,000 IN SCHOLARSHIPS FOR OUR YOUTH PROGRAMS WERE PROVIDED FOR KIDS IN NEED IN 2021. DURING THE PANDEMIC, THE Y'S CHILD CARE PROGRAMS CONTINUED TO OPERATE ONCE EMERGENCY WAIVERS WERE APPROVED AND ALSO PROVIDED CHILD CARE DURING SCHOOL CLOSURES/VIRTUAL LEARNING THROUGHOUT THE SCHOOL YEAR.
HEALTHY LIVING: YMCA OF CENTRE COUNTY IS COMMITTED TO IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING HEALTHY LIFESTYLES, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN 2021, THROUGH YMCA MEMBERSHIP AND PROGRAM PARTICIPATION, 20,000 PEOPLE IN THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GOOD HEALTH IN SPIRIT, MIND, AND BODY. IN 2021, WE PROVIDED $50,796 IN MEMBERSHIP FINANCIAL ASSISTANCE TO KIDS, ADULTS, AND FAMILIES TO ENSURE THAT NO ONE WAS TURNED AWAY FROM THESE OPPORTUNITIES. ADDITIONALLY, WE PROVIDED COMPLIMENTARY PARTNER MEMBERSHIPS VALUED AT $91,400 TO OTHER COMMUNITY NONPROFITS, TO ENHANCE THE VITAL SERVICES THEY PROVIDE FOR THEIR CLIENTS.
SOCIAL RESPONSIBILITY: YMCA OF CENTRE COUNTY IS COMMITTED TO GIVING BACK AND SUPPORTING OUR COMMUNITIES. IN ADDITION TO TURNING NO ONE AWAY DUE TO INABILITY TO PAY, WE HAVE AN EVER-GROWING ANTI-HUNGER PROGRAM THAT INCLUDES FREE LUNCHES DURING THE SUMMER, THE BACKPACK WEEKEND FOOD PROGRAM, AND ONGOING FOOD DISTRIBUTIONS. IN 2021, WE DISTRIBUTED OVER 33,681 BACKPACKS OF FOOD TO KIDS DURING THE SCHOOL YEAR AND PROVIDED OVER 57,000 FREE LUNCHES IN THE SUMMER. ADDITIONALLY, OVER 73,000 BOXES OF FOOD WERE DISTRIBUTED TO PEOPLE IN NEED THROUGHOUT THE YEAR. THE Y'S FINANCIAL ASSISTANCE AND ANTI-HUNGER PROGRAMS ARE POSSIBLE BECAUSE OF THE VOLUNTEER AND FINANCIAL SUPPORT WE RECEIVE FROM THE COMMUNITIES WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Mitchell President/ceo | Officer | 40 | $160,868 |
Tim Kishbach Chair | OfficerTrustee | 5 | $0 |
Michele Steinbugl Conklin Vice Chair | OfficerTrustee | 5 | $0 |
Richard Sarfert Secretary | OfficerTrustee | 5 | $0 |
Matthew Heaps Treasurer | OfficerTrustee | 5 | $0 |
Tim Schoonover Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $123,200 |
| Membership dues | $0 |
| Fundraising events | $37,325 |
| Related organizations | $0 |
| Government grants | $2,430,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $811,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,402,524 |
| Total Program Service Revenue | $3,712,347 |
| Investment income | $71,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,777 |
| Net Income from Fundraising Events | $17,739 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,237,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $147,819 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,329 |
| Compensation of current officers, directors, key employees. | $78,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,471,519 |
| Pension plan accruals and contributions | $182,470 |
| Other employee benefits | $226,758 |
| Payroll taxes | $227,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,650 |
| Fees for services: Other | $225,699 |
| Advertising and promotion | $0 |
| Office expenses | $149,068 |
| Information technology | $7,476 |
| Royalties | $0 |
| Occupancy | $503,173 |
| Travel | $59,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,004 |
| Interest | $42,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,542 |
| Insurance | $87,097 |
| All other expenses | $0 |
| Total functional expenses | $5,680,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,783 |
| Savings and temporary cash investments | $893,548 |
| Pledges and grants receivable | $18,062 |
| Accounts receivable, net | $40,052 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $5,062,707 |
| Investments—publicly traded securities | $2,405,929 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,989,081 |
| Accounts payable and accrued expenses | $282,838 |
| Grants payable | $0 |
| Deferred revenue | $209,687 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $124,355 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $720,440 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,337,320 |
| Net assets without donor restrictions | $6,609,764 |
| Net assets with donor restrictions | $1,041,997 |
| 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 | $8,989,081 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association Of Centre County has recieved totaling $156,725.
| Awarding Organization | Amount |
|---|---|
Centre County United Way State College, PA PURPOSE: TO SUPPORT EDUCATION - RELATED MISSION | $120,450 |
Centre County Community Foundation Inc State College, PA PURPOSE: GENERAL SUPPORT | $27,591 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $123 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |