Butler County Family Young Mens Christian Association is located in Butler, PA. The organization was established in 1942. 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, Butler County Family Young Mens Christian Association employed 439 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butler County Family Young Mens Christian Association 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, Butler County Family Young Mens Christian Association generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $7.9m 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
THE BUTLER COUNTY FAMILY YMCA IS A NON-PROFIT 501(C)(3) CHARITABLE ORGANIZATION THAT OFFERS HEALTH, EDUCATIONAL, AND SOCIAL SERVICES THROUGH PROGRAMS, EVENTS, AND COMMUNITY COLLABORATIONS. THE BUTLER COUNTY FAMILY YMCA SERVES THE BUTLER COUNTY COMMUNITY FROM THREE LOCATIONS: BUTLER YMCA IN DOWNTOWN BUTLER; THE ROSE E. SCHNEIDER FAMILY YMCA IN CRANBERRY TOWNSHIP; AND ARMCO PARK IN SLIPPERY ROCK TOWNSHIP. AN ASSOCIATION OF PEOPLE OF ALL AGES, ABILITIES, INCOMES, CULTURAL BACKGROUNDS, ETHNICITY, NATIONAL ORIGINS, IDEOLOGIES, RELIGIONS, THE YMCA IS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY THROUGH THE PROMOTION OF WELLNESS, FOSTERING OF RELATIONSHIPS, AND EMPOWERMENT OF "BELONGING," WE STRENGTHEN COMMUNITY BY CONNECTING PEOPLE TO THEIR PURPOSE, POTENTIAL, AND EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AQUATICSYMCA AQUATIC PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. GROUP SWIM LESSONS ARE FREE TO MEMBERS AND FEES ARE AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. OTHER AQUATIC INSTRUCTIONAL PROGRAMS OFFERED ARE SCUBA AND LIFEGUARDING CERTIFICATION AND WATER AEROBICS. # OF PEOPLE SERVED IN 2021YOUTH IN PROGRESSIVE SWIMMING INSTRUCTIONAL PROGRAM.. 756PRIVATE SWIM LESSONS ................................ 271LIFEGUARDING CERTIFICATION .......................... 95YOUNGSTERS IN YMCA COMPETITIVE YOUTH SWIM TEAM ...... 184
CHILD CARETHE CENTRAL FOCUS OF THE BUTLER COUNTY FAMILY YMCA CHILD CARE PROGRAM IS TO FOSTER GROWTH AND DEVELOPMENT IN A SAFE AND NURTURING ENVIRONMENT FOR PARENTS WHO NEED SUPPLEMENTAL CARE BECAUSE OF WORK COMMITMENTS OR TRAINING. PARENTS AND STAFF WORK TOGETHER TO CREATE A POSITIVE EXPERIENCE FOR THE CHILDREN. A BALANCE OF FREE PLAY AND STRUCTURED ACTIVITIES ARE PROVIDED. SPECIFICALLY, THE PROGRAM OBJECTIVES ARE AS FOLLOWS: TO HELP IMPROVE AND EXPAND THE CHILD'S MENTAL PROCESSES ENCOURAGE SELF-CONFIDENCE, INDEPENDENCE AND SELF-EXPRESSION DEVELOP RESPECT AND A RESPONSIBLE ATTITUDE TOWARD PEERS, SOCIETY AND THE COMMUNITY STRENGTHEN PHYSICAL CAPABILITIES DEVELOP SELF-IDENTITYIN 2021, AT THE BUTLER YMCA AND OUR ECSA SITE, 231 DIFFERENT CHILDREN BETWEEN THE AGES OF 6 WEEKS AND TWELVE YEARS OF AGE RECEIVED CARE.YMCA CHILD CARE CENTERS PROVIDED CARE FOR OVER 500 DIFFERENT CHILDREN IN 2021.
MEMBERSHIP DUES AND PROGRAM FEESTHE YMCA IS ESSENTIALLY A MEMBERSHIP ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. IT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.YMCA MEMBERS HAVE ACCESS TO ALL PROGRAMS, ACTIVITIES, AND FACILITIES, ALL OF WHICH FURTHER OUR CHARITABLE PURPOSE. THE YMCA'S FINANCIAL ASSISTANCE POLICY AND PRACTICE IS "NO ONE WILL BE DENIED PARTICIPATION FOR LACK OF FUNDS."POPULATION SERVED INFORMATIONTHROUGHOUT THE YEAR, WE HAD 409,249 UNIQUE VISITS BY 12,851 INDIVIDUALS AT OUR YMCA FACILITIES. THE ANNUAL SUPPORT CAMPAIGN PROVIDED ASSISTANCE TO 149 UNITS VALUED AT $58,269 FOR MEMBERSHIPS AND PROGRAMS, ENSURING THAT EVERYONE CAN BE A PART OF THE YMCA. VOLUNTEERSIN 2021, 157 PROGRAM VOLUNTEERS DONATED 10,450 HOURS, VALUED AT $146,300.IN 2021, 84 POLICY VOLUNTEERS DONATED 716 HOURS VALUED AT $28,640.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Hilliard President & CEO | Officer | 44 | $121,632 |
Sandra Ihlenfeld Executive Director | Officer | 44 | $87,049 |
Carrie Ohorodnyk Executive Director | Officer | 44 | $74,874 |
Tony Santangelo Treasurer | OfficerTrustee | 1 | $0 |
Tammy Schuey 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Ralph Sterzinger 1st Vice Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Central Maintenance Janitorial Services | 12/30/21 | $347,151 |
Tudi Mechanical Systems Heating And Cooling Services | 12/30/21 | $283,833 |
Statement of Revenue | |
---|---|
Federated campaigns | $4,064 |
Membership dues | $0 |
Fundraising events | $51,215 |
Related organizations | $0 |
Government grants | $1,134,649 |
All other contributions, gifts, grants, and similar amounts not included above | $1,054,957 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,244,885 |
Total Program Service Revenue | $5,957,058 |
Investment income | $97,308 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $55,925 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,438,900 |
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. | $328,930 |
Compensation of current officers, directors, key employees. | $82,233 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,122,375 |
Pension plan accruals and contributions | $252,802 |
Other employee benefits | $263,039 |
Payroll taxes | $264,253 |
Fees for services: Management | $0 |
Fees for services: Legal | $34 |
Fees for services: Accounting | $12,238 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $837,076 |
Advertising and promotion | $58,185 |
Office expenses | $391,997 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $597,243 |
Travel | $23,428 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $314,093 |
Payments to affiliates | $92,099 |
Depreciation, depletion, and amortization | $963,682 |
Insurance | $117,074 |
All other expenses | $5,753 |
Total functional expenses | $7,921,685 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $233,448 |
Savings and temporary cash investments | $2,321,477 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $112,293 |
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 | $44,532 |
Net Land, buildings, and equipment | $13,536,297 |
Investments—publicly traded securities | $1,888,200 |
Investments—other securities | $918,757 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $19,055,004 |
Accounts payable and accrued expenses | $324,767 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $8,780,286 |
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 | $9,105,053 |
Net assets without donor restrictions | $9,355,578 |
Net assets with donor restrictions | $594,373 |
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 | $19,055,004 |
Over the last fiscal year, we have identified 2 grants that Butler County Family Young Mens Christian Association has recieved totaling $23,897.
Awarding Organization | Amount |
---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $18,897 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $5,000 |
Beg. Balance | $1,143,388 |
Earnings | $127,877 |
Net Contributions | $2,039 |
Other Expense | $7,804 |
Ending Balance | $1,265,500 |