Ymca Indiana County Pennsylvania
- Assets
- $5.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 160
- Location
- Indiana, PA
- Founding
- 02/1971
- Data as of
- 12/2021
- EIN
- 25-1191545
Organization Overview
Ymca Indiana County Pennsylvania is located in Indiana, PA. The organization was established in 1971. 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, YMCA Indiana County Pennsylvania employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Indiana County Pennsylvania 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, YMCA Indiana County Pennsylvania generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.9m 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 A HEALTHY SPIRIT, MIND, AND BODY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT WELLNESS PROGRAMS OTHER THAN AQUATICS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS OF THE COMMUNITY.
AQUATIC INSTRUCTIONAL & FITNESS PROGRAMS - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND THE COMMUNITY RESIDENTS.
YOUTH AND FAMILY - PROGRAMS THAT PROMOTE THE SOCIAL AND PHYSICAL CONDITION OF THE MEMBERS AND COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Neal CEO | Officer | 40 | $109,603 |
Megan Foulk Chief Volunteer Officer | OfficerTrustee | 2 | $0 |
Norman Montgomery Treasurer | OfficerTrustee | 2 | $0 |
Robert Manzi 2nd Vice President | OfficerTrustee | 2 | $0 |
Cathleen Zilner Secretary | OfficerTrustee | 2 | $0 |
Carol Fry Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,018 |
| Total Program Service Revenue | $1,327,700 |
| Investment income | $20,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,266 |
| Net Income from Fundraising Events | $103,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,545,785 |
| 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. | $109,603 |
| Compensation of current officers, directors, key employees. | $109,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $765,024 |
| Pension plan accruals and contributions | $37,492 |
| Other employee benefits | $54,118 |
| Payroll taxes | $81,279 |
| Fees for services: Management | $3,290 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,260 |
| Advertising and promotion | $29,857 |
| Office expenses | $4,367 |
| Information technology | $58,871 |
| Royalties | $0 |
| Occupancy | $116,811 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,714 |
| Insurance | $51,893 |
| All other expenses | $56,651 |
| Total functional expenses | $1,886,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $591,323 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,538,477 |
| Accounts receivable, net | $42,005 |
| 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 | $1,195 |
| Net Land, buildings, and equipment | $1,872,752 |
| Investments—publicly traded securities | $1,483,959 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,628 |
| Total assets | $5,566,339 |
| Accounts payable and accrued expenses | $35,644 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $475,002 |
| Other liabilities | $1,690,297 |
| Total liabilities | $2,200,943 |
| Net assets without donor restrictions | $3,278,659 |
| Net assets with donor restrictions | $86,737 |
| 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 | $5,566,339 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ymca Indiana County Pennsylvania has recieved totaling $105,767.
| Awarding Organization | Amount |
|---|---|
United Way Of Indiana County Indiana, PA PURPOSE: PROGRAM SUPPORT | $41,127 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $35,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,403 |
S&t Bancorp Charitable Foundation Indiana, PA PURPOSE: CHARITABLE | $11,000 |
J B Finley Charitable Trust 8718-7 Nect Pittsburgh, PA PURPOSE: BIG HEARTS LITTLE HANDS | $3,196 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Endowment Analysis
| Beg. Balance | $615,018 |
| Earnings | $32,180 |
| Ending Balance | $647,198 |