Young Mens Christian Association Of Greater Pittsburgh
- Assets
- $77.4m
- Revenue
- $27.8m
- Investments
- $3.8m
- Employees
- 942
- Location
- Pittsburgh, PA
- Founding
- 05/1955
- Data as of
- 03/2022
- EIN
- 25-0969497
Organization Overview
Young Mens Christian Association Of Greater Pittsburgh is located in Pittsburgh, PA. The organization was established in 1955. 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 03/2022, Young Mens Christian Association Of Greater Pittsburgh employed 942 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Pittsburgh 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 03/2022, Young Mens Christian Association Of Greater Pittsburgh generated $27.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $24.9m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Young Mens Christian Association Of Greater Pittsburgh has awarded 14 individual grants totaling $3,156,015. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNTIES FOR INDIVIDUALS AND FAMILIES TO GROW IN SPIRIT, MIND AND BODY.
Describe the Organization's Program Activity:
YOUTH DEVELOPMENT - SEE SCHEDULE O
HEALTHY LIVING - SEE SCHEDULE O
SOCIAL RESPONSIBILITY - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Schuettler Svp Cfo Chief Administrative Officer | Officer | 55 | $147,563 |
Kevin Bolding Ceopresident And Board Secretary (exited 8/21) | OfficerTrustee | 55 | $128,206 |
Carolyn Grady-Mookerjee Svp Chief Development Officer | 55 | $126,421 | |
Greg Swetoha Senior Vp/coo | 55 | $125,589 | |
Christian Willitts Vp/finance | 55 | $118,964 | |
Richard Jewell Ceointerim President; Secretary (entered 9/21) | OfficerTrustee | 55 | $48,883 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tucker Arensberg Legal Services | 3/30/22 | $170,732 |
Central Maintenance & Service Cleaning Service | 3/30/22 | $118,951 |
Enviro Management Group Contracting Services | 3/30/22 | $107,000 |
Paul Boots & Sons Construction | 3/30/22 | $106,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,870 |
| Membership dues | $0 |
| Fundraising events | $219,732 |
| Related organizations | $0 |
| Government grants | $6,630,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,061,162 |
| Noncash contributions included in lines 1a–1f | $324,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,966,674 |
| Total Program Service Revenue | $15,370,952 |
| Investment income | $428,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $956,114 |
| Net Income from Fundraising Events | $124,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,846,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $151,151 |
| Grants and other assistance to domestic individuals. | $14,681 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,206 |
| Compensation of current officers, directors, key employees. | $194,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,100,262 |
| Pension plan accruals and contributions | $578,386 |
| Other employee benefits | $672,804 |
| Payroll taxes | $802,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $332,567 |
| Fees for services: Accounting | $93,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,770 |
| Fees for services: Other | $744,298 |
| Advertising and promotion | $197,466 |
| Office expenses | $454,054 |
| Information technology | $386,581 |
| Royalties | $0 |
| Occupancy | $2,485,165 |
| Travel | $261,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,983 |
| Interest | $815,483 |
| Payments to affiliates | $250,414 |
| Depreciation, depletion, and amortization | $2,398,317 |
| Insurance | $623,970 |
| All other expenses | $146,246 |
| Total functional expenses | $24,879,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,550 |
| Savings and temporary cash investments | $10,319,535 |
| Pledges and grants receivable | $1,037,071 |
| Accounts receivable, net | $521,221 |
| 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 | $210,798 |
| Net Land, buildings, and equipment | $45,946,596 |
| Investments—publicly traded securities | $11,796,969 |
| Investments—other securities | $3,794,000 |
| Investments—program-related | $0 |
| Intangible assets | $158,229 |
| Other assets | $3,563,203 |
| Total assets | $77,361,172 |
| Accounts payable and accrued expenses | $1,714,770 |
| Grants payable | $0 |
| Deferred revenue | $1,266,728 |
| Tax-exempt bond liabilities | $15,940,740 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $784,090 |
| Unsecured mortgages and notes payable | $3,921,300 |
| Other liabilities | $958,085 |
| Total liabilities | $24,585,713 |
| Net assets without donor restrictions | $31,040,161 |
| Net assets with donor restrictions | $21,735,298 |
| 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 | $77,361,172 |
Grants Awarded
Over the last fiscal year, Young Mens Christian Association Of Greater Pittsburgh has awarded $151,151 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Pittsburgh, PA PURPOSE: HOPE FOR ALL PROJECT | $84,492 |
Rockwood, PA PURPOSE: SEND A KID TO CAMP FUNDING | $66,659 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Young Mens Christian Association Of Greater Pittsburgh has recieved totaling $1,565,615.
| Awarding Organization | Amount |
|---|---|
The Heinz Endowments Pittsburgh, PA PURPOSE: TO SECURE THE CONTINUITY OF THE HOMEWOOD-BRUSHTON YMCA AND THE FINANCIAL VIABILITY OF THE YMCA OF GREATER PITTSBURGH | $680,989 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $227,424 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $225,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $156,900 |
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR ONE YEAR CREATIVE LEARNING OPERATING SUPPORT FOR LIGHTHOUSE ARTS PROJECT (2021) | $115,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $61,561 |
Endowment Analysis
| Beg. Balance | $8,010,525 |
| Earnings | $112,717 |
| Net Contributions | $5,675 |
| Other Expense | $556,613 |
| Ending Balance | $7,572,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Young Mens Christian Association Of Delaware Wilmington, DE | $91,761,331 | $39,943,473 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Greater Brandywine West Chester, PA | $87,882,093 | $34,452,935 |
Metropolitan Ymca Of The Oranges Inc Livingston, NJ | $49,273,172 | $34,073,783 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
Young Mens Christian Association Of Greater Dayton Dayton, OH | $48,606,726 | $27,270,105 |
Young Mens Christian Association Of Greater Pittsburgh Pittsburgh, PA | $77,361,172 | $27,846,298 |
Ymca Of Greater Cleveland Cleveland, OH | $50,416,855 | $25,246,211 |
The Young Mens Christian Association Of Greater Toledo Sylvania, OH | $45,113,712 | $28,058,516 |
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |