The Lawrence County Young Mens Chri Stian Association
- Assets
- $9.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 190
- Location
- New Castle, PA
- Founding
- 02/1945
- Data as of
- 12/2021
- EIN
- 25-0969496
Organization Overview
The Lawrence County Young Mens Chri Stian Association, operating under the name The Lawrence County YMCA, is located in New Castle, 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 12/2021, Lawrence County YMCA employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lawrence County 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, Lawrence County YMCA generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% 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
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
YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO EMPOWERING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. WE RECOGNIZE THAT SUCCESSFUL YOUTH DEVELOPMENT REQUIRES A HOLISTIC APPROACH FOCUSED ON ACHIEVING CERTAIN SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL MILESTONES. YOUTH NEED POSITIVE ADULT AND PEER ROLE MODELS, AND THEY NEED TO FEEL PHYSICALLY AND EMOTIONALLY SAFE TO THRIVE. OUR Y PUTS CARING PEOPLE IN CHILDREN'S LIVES AND NURTURES THEM ALONG THEIR JOURNEY TO ADULTHOOD, SO THEY CAN BECOME ACTIVE, THRIVING AND CONTRIBUTING MEMBERS OF SOCIETY. WE PROVIDE PROGRAMS SUCH AS CHILDCARE, AFTER-SCHOOL PROGRAMMING, DAY CAMP, 7TH GRADE INITIATIVE, YOUTH SPORTS, SWIM LESSONS AND DROP IN RECREATIONAL PROGRAMS THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. SPECIFIC EFFORTS FOR OUTREACH INCLUDE LAWRENCE COUNTY SCHOOL LEARN TO SWIM, AND PHYSICAL EDUCATION FOR HOME-SCHOOLED CHILDREN. WE ALSO HAVE PARTNERSHIPS WITH BIG BROTHERS/BIG SISTERS, CRISIS SHELTER AND SPECIAL OLYMPICS. ALL SUPPORTED WITH SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE FROM OUR Y.
HEALTHY LIVING: THE Y IS COMMITTED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY BY HELPING INDIVIDUALS, KIDS AND FAMILIES IMPROVE THEIR HEALTH AND WELL-BEING. WITH A FOCUS ON PREVENTION, WE GIVE PEOPLE THE RESOURCES AND SUPPORT THEY NEED, WHETHER THEIR GOAL IS TO MAINTAIN WELLNESS, REDUCE THE RISK OF CHRONIC DISEASE OR RECLAIM GOOD HEALTH. AS A RESULT, ABOUT 10,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT AND GUIDANCE THEY NEED TO ACHIEVE BETTER HEALTH IN SPIRIT, MIND AND BODY OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACK-GROUNDS ABILITIES AND INCOME LEVELS. IN 2021, WE PROVIDED OVER $291500 IN FINANCIAL ASSISTANCE AND PROGRAM SERVICES TO OUR NEIGHBORS WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
SOCIAL RESPONSIBILITY - AT THE NEW CASTLE Y, WE BELIEVE THE DESIRE TO BELONG AND HELP OTHERS IS HUMAN NATURE, AND EVERYONE HAS SOMETHING OF VALUE TO CONTRIBUTE TO THE GREATER GOOD. WE SERVE AS A CATALYST FOR POSITIVE CHANGE IN COMMUNITIES, BRINGING PEOPLE TOGETHER AND GIVING THEM OPPORTUNITIES TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF OTHERS AND THEIR OWN LIVES. WE ARE COMMITTED TO ENSURING OUR SERVICES ARE OPEN TO ALL WE ENCOURAGE COLLABORATIONS WITH OTHERS IN OUR COMMUNITY TO BROADEN OUR IMPACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,203,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,573,950 |
| Total Program Service Revenue | $1,069,103 |
| Investment income | $48,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $345,655 |
| Net Income from Fundraising Events | $5,889 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,049,400 |
| 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. | $169,255 |
| Compensation of current officers, directors, key employees. | $51,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $736,967 |
| Pension plan accruals and contributions | $31,103 |
| Other employee benefits | $50,529 |
| Payroll taxes | $70,890 |
| Fees for services: Management | $4,520 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,567 |
| Advertising and promotion | $6,816 |
| Office expenses | $151,622 |
| Information technology | $48,766 |
| Royalties | $0 |
| Occupancy | $141,672 |
| Travel | $1,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,710 |
| Payments to affiliates | $32,142 |
| Depreciation, depletion, and amortization | $382,736 |
| Insurance | $100,365 |
| All other expenses | $0 |
| Total functional expenses | $2,173,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,006 |
| Savings and temporary cash investments | $1,920,751 |
| Pledges and grants receivable | $6,573 |
| Accounts receivable, net | $31,221 |
| 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 | $7,606 |
| Net Land, buildings, and equipment | $4,264,636 |
| Investments—publicly traded securities | $2,939,031 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,304,824 |
| Accounts payable and accrued expenses | $14,261 |
| Grants payable | $0 |
| Deferred revenue | $26,239 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,754 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $54,986 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $120,240 |
| Net assets without donor restrictions | $9,147,165 |
| Net assets with donor restrictions | $37,419 |
| 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 | $9,304,824 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Lawrence County Young Mens Chri Stian Association has recieved totaling $56,029.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Western Pennsylvania And Eastern Ohio Sharon, PA PURPOSE: PROGRAM SUPPORT | $24,503 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $17,050 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,476 |
Endowment Analysis
| Beg. Balance | $2,534,022 |
| Earnings | $429,432 |
| Admin Expense | $17,952 |
| Net Contributions | $106,507 |
| Other Expense | $216,478 |
| Ending Balance | $2,835,531 |