Young Mens Christian Assn
- Assets
- $10.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 296
- Location
- Franklin, PA
- Founding
- 06/1963
- Data as of
- 12/2021
- EIN
- 25-0995782
Organization Overview
Young Mens Christian Assn is located in Franklin, PA. The organization was established in 1963. 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 12/2023, Young Mens Christian Assn employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assn 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, Young Mens Christian Assn generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 0.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER STRONG INDIVIDUALS, FAMILIES AND COMMUNITIES WITH CHRISTIAN VALUES BY PROVIDING QUALITY PROGRAMS THAT STRENGTHEN SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH & FAMILY SERVICES - YMCAS ARE MORE THAN FOUR WALLS OF THEIR FACILITIES. THEY ARE PARTNERS IN BUILDING STRONG KIDS AND TEENS, MEMBERS AND NON-MEMBERS ALIKE. THE FRANKLIN-GROVE CITY YMCA PROMOTES YOUTH AND COMMUNITY DEVELOPMENT BY PROVIDING AGE APPROPRIATE PROGRAMS, WITH BOTH PHYSICAL AND SOCIAL OUTCOME GOALS. OUR TEEN CENTER IS OPEN FOR USE TO ALL WITHOUT A FEE. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, AWARE, ROTARY, KIWANIS AND VARIOUS SCHOOL DISTRICTS TO HELP FACILITATE THE ONGOING NEEDS OF OUR AREAS YOUTH. IN THE CURRENT YEAR, WE SERVED APPROXIMATELY 2,500 UNDUPLICATED CHILDREN ON THROUGH SEVENTEEN YEARS OF AGE AND PROVIDED FINANCIAL ASSISTANCE TO ALL IN NEED. WE'VE TAUGHT HUNDREDS OF CHILDREN LIFE SAVINGS SKILLS AND 29 LIFEGUARDS TO SAVE SOMEONE FROM DROWNING.
CHILD CARE - OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR INFANTS AND CHILDREN SIX WEEKS OF AGE THROUGH SIXTH GRADE FROM ALL SEGMENTS OF OUR COMMUNITIES. WE OFFER A VARIETY OF STATE LICENSED CHILD CARE PROGRAMS, BOTH FULL AND PART TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. OUR CHILDCARE PROGRAMS INCLUDE SUPPORT FOR OUR FAMILIES THAT HELP STRENGTHEN THE BONDS TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. WE PARTNER WITH STATE AND LOCAL AGENCIES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. OUR YMCA RECEIVED $224,052 IN GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS TO PROVIDE FRONT-LINE SERVICE THAT RELIEVED THE BURDEN FOR GOVERNMENT TO PROVIDE MANY OF THESE SERVICES IN THE CURRENT YEAR. WE PROVIDED CARE TO 398 CHILDREN IN 231 DAYS.
MEMBERSHIP - WE TURN NO ONE AWAY DUE TO THE INABILITY TO PAY. IN THE CURRENT YEAR WE SERVED APPROXIMATELY 10,094 UNDUPLICATED PERSONS IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE AND SUBSIDY FOR MEMBERSHIP, PROGRAMS AND OUTREACH, IN THE AMOUNT OF $280,210 MEMBERSHIP PROVIDES FULL FACILITY ACCESS AND INCLUDES REDUCED PROGRAM FEES, PREREGISTRATION BENEFITS, COMPLIMENTARY GROUP EXERCISE CLASSES (BOTH ON LAND AND IN THE POOL), CHILD WATCH WHILE YOU WORK OUT, FREE FITNESS ASSESSMENTS, ORIENTATIONS WITH PERSONAL TRAINING CONSULTATION, AFTER SCHOOL SUPERVISION AND PROGRAMMING, AND PROGRESSIVE SWIM LESSONS FOR FAMILY MEMBERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Direcotr | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pennsylvania Roofing Systems Roofing Project | 12/30/23 | $929,727 |
Renick Brothers Construction Roofing And Construction | 12/30/23 | $245,923 |
Huzzy's Refregeration Hvac System | 12/30/23 | $111,911 |
Upmc Health Plan Insurance Services | 12/30/23 | $121,231 |
Snider Recreation Playrground | 12/30/23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,886 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $378,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,235,871 |
| Noncash contributions included in lines 1a–1f | $343,447 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,634,995 |
| Total Program Service Revenue | $2,459,144 |
| Investment income | $84,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,800 |
| Net Gain/Loss on Asset Sales | $537 |
| Net Income from Fundraising Events | $30,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,281,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $97,470 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $206,439 |
| Compensation of current officers, directors, key employees. | $187,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,642,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,330 |
| Payroll taxes | $168,154 |
| 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 | $136,200 |
| Advertising and promotion | $4,601 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,898 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,779 |
| Interest | $4,484 |
| Payments to affiliates | $49,878 |
| Depreciation, depletion, and amortization | $325,999 |
| Insurance | $51,661 |
| All other expenses | $23,562 |
| Total functional expenses | $3,727,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,051,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $236,118 |
| Accounts receivable, net | $46,151 |
| 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 | $6,647,374 |
| Investments—publicly traded securities | $1,899,706 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $351,259 |
| Total assets | $10,232,473 |
| Accounts payable and accrued expenses | $48,108 |
| Grants payable | $0 |
| Deferred revenue | $29,771 |
| 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 | $10,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $88,159 |
| Net assets without donor restrictions | $9,283,393 |
| Net assets with donor restrictions | $860,921 |
| 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 | $10,232,473 |