Valley Points Family Ymca
- Assets
- $2.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 208
- Location
- New Kensington, PA
- Founding
- 11/1972
- Data as of
- 12/2021
- EIN
- 25-0965625
Organization Overview
Valley Points Family Ymca is located in New Kensington, PA. The organization was established in 1972. 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, Valley Points Family YMCA employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Points Family 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, Valley Points Family YMCA generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.2m 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 MISSION OF THE VALLEY POINTS FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 12,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY , FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES , AND INCOME LEVELS. IN 2020, THE Y PROVIDED OVER 4,000 CALLS TO SENIORS AND MEMBERS TO CHECK-IN DURING THE PANDEMIC TO ENSURE THEIR PERSONAL AND HEALTH RELATED NEEDS WERE BEING MET AND CONNECTING THEM TO APPROPRIATE RESOURCES WHEN NECESSARY.
YOUTH DEVELOPMENT - THE VALLEY POINTS FAMILY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS, SUCH AS EARLY LEARNING, YOUTH SPORTS, AQUATICS, SCHOOL AGE ENRICHMENT, TEEN LEADERS CLUB, AND MORE-OFFER A RANGE EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. FINANCIAL ASSISTANCE AWARDED TO CHILDREN ENROLLED IN YOUTH DEVELOPMENT PROGRAMS AND MEMBERSHIP SERVICES SUPPORTING YOUTH AND TEENS ACCOUNTED FOR OVER 60% OF THE TOTAL AWARD AMOUNTS PROVIDED IN 2020.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 116 YEARS. Y PROGRAMS, SUCH AS THE ANNUAL YOUTH DEVELOPMENT CAMPAIGN, PROGRAM AND POLICY VOLUNTEER PROGRAM, YOUTH COMMUNITY SERVICE PROGRAM, TEEN LEADERS CLUB, HEALTHY KIDS DAY, THE PENNSYLVANIA STATE ALLIANCE OF YMCAS, AND MORE, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2020, 171 VOLUNTEERS PROVIDED OVER 1250 HOURS OF TIME WORKING CLOSELY WITH THE Y IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Immediate Past Cvo | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,677 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $418,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,666 |
| Total Program Service Revenue | $1,346,431 |
| Investment income | $1,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $738 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,295,341 |
| 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. | $86,016 |
| Compensation of current officers, directors, key employees. | $34,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,119,157 |
| Pension plan accruals and contributions | $89,468 |
| Other employee benefits | $54,435 |
| Payroll taxes | $90,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,253 |
| Office expenses | $9,830 |
| Information technology | $61,044 |
| Royalties | $0 |
| Occupancy | $219,852 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,435 |
| Interest | $20,607 |
| Payments to affiliates | $30,263 |
| Depreciation, depletion, and amortization | $114,975 |
| Insurance | $71,744 |
| All other expenses | $53,053 |
| Total functional expenses | $2,159,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,442 |
| Savings and temporary cash investments | $37,573 |
| Pledges and grants receivable | $49,842 |
| Accounts receivable, net | $35,617 |
| 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 | $3,351 |
| Net Land, buildings, and equipment | $1,981,578 |
| Investments—publicly traded securities | $24,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,277,882 |
| Accounts payable and accrued expenses | $74,361 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $410,896 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,238 |
| Total liabilities | $508,495 |
| Net assets without donor restrictions | $1,741,059 |
| Net assets with donor restrictions | $28,328 |
| 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 | $2,277,882 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Valley Points Family Ymca has recieved totaling $96,948.
| Awarding Organization | Amount |
|---|---|
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $45,000 |
Wardle Family Foundation Charlottesville, VA PURPOSE: CONTRIBUTION FOR EARLY LEARNING FOR CHILDREN | $25,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $16,860 |
Nat Hwilc Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Endowment Analysis
| Beg. Balance | $20,402 |
| Earnings | $2,040 |
| Ending Balance | $22,442 |