The Scenic Rivers Young Mens Christian Association
- Assets
- $18.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 256
- Location
- Oil City, PA
- Founding
- 07/1945
- Data as of
- 12/2022
- EIN
- 25-0965626
Organization Overview
The Scenic Rivers Young Mens Christian Association is located in Oil City, PA. The organization was established in 1945. 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, Scenic Rivers Young Mens Christian Association employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scenic Rivers 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, Scenic Rivers Young Mens Christian Association generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 8 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 SCENIC RIVERS YMCA IS A NON-PROFIT CHARITABLE ORGANIZATION DEDICATED TO BRINGING THE COMMUNITY TOGETHER AND THE DEVELOPMENT OF THE TOTAL INDIVIDUAL IN MIND, BODY AND SPIRIT. WE STRIVE TO STRENGTHEN KIDS, FAMILIES, INDIVIDUALS AND COMMUNITIES AND IMPROVE THE QUALITY OF LIFE THROUGH VALUE BASED PROGRAMS EMPHASIZING CARING, RESPECT, HONESTY AND RESPONSIBILITY. OUR YMCA WELCOMES ALL PEOPLE REGARDLESS OF RELIGION, RACE, INCOME, ABILITY OR SEX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE Y WELCOMES EVERYONE, WHICH IS WHY OUR PROGRAMS, SERVICES AND INITIATIVES ARE SO WIDE RANGING. WE INSPIRE KIDS TO REALIZE THEIR POTENTIAL, PREPARE TEENS FOR COLLEGE AND CAREER, PROVIDE OPPORTUNITIES FOR FAMILIES TO BOND AND SUPPORT PEOPLE OF ALL AGES AND BACKGROUNDS TO BE HEALTHIER IN SPIRIT, MIND AND BODY. THE MAIN PROGRAMS OF THE YMCA INCLUDE CHILD CARE, AQUATICS, SPORTS, AND FITNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Jackson Director | Trustee | 1 | $0 |
Luka Krneta Director | Trustee | 1 | $0 |
Eli Busch Director | Trustee | 1 | $0 |
Therese Alcorn Director | Trustee | 1 | $0 |
Leeann Sharr Director | Trustee | 1 | $0 |
Tamemra Duda Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leonard S Fiore Inc Construction | 12/30/17 | $2,004,936 |
Kth Architects Inc Building Design | 12/30/17 | $227,635 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $865,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $865,689 |
| Total Program Service Revenue | $2,876,825 |
| Investment income | $26,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $121,570 |
| Net Income from Fundraising Events | $45,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,867,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $217,022 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,238 |
| Compensation of current officers, directors, key employees. | $206,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,578,921 |
| Pension plan accruals and contributions | $105,101 |
| Other employee benefits | $161,152 |
| Payroll taxes | $121,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,133 |
| Advertising and promotion | $10,633 |
| Office expenses | $8,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $457,631 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,852 |
| Interest | $42,354 |
| Payments to affiliates | $30,679 |
| Depreciation, depletion, and amortization | $485,382 |
| Insurance | $58,440 |
| All other expenses | $0 |
| Total functional expenses | $4,070,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,521,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,136,748 |
| Investments—publicly traded securities | $1,050,472 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,666,312 |
| Total assets | $18,375,057 |
| Accounts payable and accrued expenses | $160,348 |
| 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 | $999,436 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,159,784 |
| Net assets without donor restrictions | $17,215,273 |
| 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 | $18,375,057 |