Ymca Indiana County Pennsylvania
- Assets
- $6.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 160
- Location
- Indiana, PA
- Founding
- 02/1971
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, YMCA Indiana County Pennsylvania generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. 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
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 |
|---|---|---|---|
Megan Foulk Chief Volunteer Officer | OfficerTrustee | 2 | $0 |
Robert Manzi 2nd Vice President | OfficerTrustee | 2 | $0 |
Norman Montgomery Treasurer | OfficerTrustee | 2 | $0 |
Cathleen Zilner Secretary | OfficerTrustee | 2 | $0 |
Emily Du Plessis Board Member | Trustee | 1 | $0 |
Fred Hayes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,460 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,236 |
| Total Program Service Revenue | $1,255,912 |
| Investment income | $24,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$198,975 |
| Net Income from Fundraising Events | $54,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,577,421 |
| 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. | $101,068 |
| Compensation of current officers, directors, key employees. | $101,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $807,619 |
| Pension plan accruals and contributions | $36,837 |
| Other employee benefits | $85,270 |
| Payroll taxes | $79,799 |
| Fees for services: Management | $22,871 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,325 |
| Advertising and promotion | $49,779 |
| Office expenses | $8,929 |
| Information technology | $49,044 |
| Royalties | $0 |
| Occupancy | $155,193 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,408 |
| Insurance | $70,191 |
| All other expenses | $60,077 |
| Total functional expenses | $2,019,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $935,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,551,820 |
| Accounts receivable, net | $16,157 |
| 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 | $3,725 |
| Net Land, buildings, and equipment | $1,739,680 |
| Investments—publicly traded securities | $1,325,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,628 |
| Total assets | $6,609,384 |
| Accounts payable and accrued expenses | $43,198 |
| Grants payable | $0 |
| Deferred revenue | $2,903,648 |
| 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 | $437,946 |
| Other liabilities | $301,424 |
| Total liabilities | $3,686,216 |
| Net assets without donor restrictions | $2,866,796 |
| Net assets with donor restrictions | $56,372 |
| 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 | $6,609,384 |