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 12/2022, Butler County Family Young Mens Christian Association employed 466 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 12/2022, Butler County Family Young Mens Christian Association generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $8.7m during the year ending 12/2022. While expenses have increased by 1.0% 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
2022
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 2022YOUTH IN PROGRESSIVE SWIMMING INSTRUCTIONAL PROGRAM.. 755PRIVATE SWIM LESSONS ................................ 270LIFEGUARDING CERTIFICATION .......................... 95YOUNGSTERS IN YMCA COMPETITIVE YOUTH SWIM TEAM ...... 180
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 2022, AT THE BUTLER YMCA AND OUR ECSA SITE, 266 DIFFERENT CHILDREN BETWEEN THE AGES OF 6 WEEKS AND TWELVE YEARS OF AGE RECEIVED CARE.YMCA CHILD CARE CENTERS PROVIDED CARE FOR OVER 565 DIFFERENT CHILDREN IN 2022.
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 OVER 474,000 UNIQUE VISITS BY 14,800 INDIVIDUALS AT OUR YMCA FACILITIES. THE ANNUAL SUPPORT CAMPAIGN PROVIDED ASSISTANCE TO 140 UNITS VALUED AT OVER $50,000 FOR MEMBERSHIPS AND PROGRAMS, ENSURING THAT EVERYONE CAN BE A PART OF THE YMCA. VOLUNTEERSIN 2022, 79 PROGRAM VOLUNTEERS DONATED 1,569 HOURS, VALUED AT $21,000.IN 2022, 83 POLICY VOLUNTEERS DONATED 464 HOURS VALUED AT $18,000.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan Novakovich Director | Trustee | 1 | $0 |
Ron Jones Director | Trustee | 1 | $0 |
Wendy Lydon Director | Trustee | 1 | $0 |
Linda Franiewski Director | Trustee | 1 | $0 |
Carole Boes Director | Trustee | 1 | $0 |
Pete Medure Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tudi Mechanical Systems Heating And Cooling Services | 12/30/21 | $283,833 |
Central Maintenance Janitorial Services | 12/30/21 | $347,151 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,990 |
Membership dues | $0 |
Fundraising events | $100,332 |
Related organizations | $0 |
Government grants | $1,270,660 |
All other contributions, gifts, grants, and similar amounts not included above | $452,185 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,831,167 |
Total Program Service Revenue | $7,164,093 |
Investment income | $64,503 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $18,080 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,186,882 |
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. | $333,518 |
Compensation of current officers, directors, key employees. | $83,380 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,533,432 |
Pension plan accruals and contributions | $180,839 |
Other employee benefits | $237,821 |
Payroll taxes | $288,255 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,105 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $972,512 |
Advertising and promotion | $44,353 |
Office expenses | $458,181 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $664,666 |
Travel | $24,377 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $324,831 |
Payments to affiliates | $117,165 |
Depreciation, depletion, and amortization | $876,876 |
Insurance | $118,582 |
All other expenses | $8,222 |
Total functional expenses | $8,690,699 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $173,377 |
Savings and temporary cash investments | $2,388,722 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $123,418 |
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 | $70,992 |
Net Land, buildings, and equipment | $12,642,293 |
Investments—publicly traded securities | $1,644,055 |
Investments—other securities | $947,804 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $533,124 |
Total assets | $18,523,785 |
Accounts payable and accrued expenses | $417,021 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $8,230,521 |
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 | $565,066 |
Total liabilities | $9,212,608 |
Net assets without donor restrictions | $8,722,081 |
Net assets with donor restrictions | $589,096 |
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 | $18,523,785 |