Civic Intelligence

State YMCA of Pennsylvania Inc

EIN 23-1365990 • 501(c)3 • Harrisburg, PA

Profile

The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. The organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.

234 State StreetHarrisburg, PA 17101

www.ymcapa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$103,557

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,048,210

Up $397,022 (+24%) from 2024

Liabilities

Up

$55,322

Up $37,588 (+212%) from 2024

Net Assets

Up

$1,992,888

Up $359,434 (+22%) from 2024

Revenue

Up

$977,756

Up $498,109 (+104%) from 2024

Expenses

Up

$605,989

Up $79,030 (+15%) from 2024

Net Income

Up

$371,767

Up $419,079 (+886%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $803,492Liabilities 2011: $11,799Net Assets 2011: $791,6932011Assets 2012: $766,207Liabilities 2012: $1,671Net Assets 2012: $764,5362012Assets 2013: $872,903Liabilities 2013: $2,555Net Assets 2013: $870,3482013Assets 2014: $1,137,957Liabilities 2014: $2,736Net Assets 2014: $1,135,2212014Assets 2015: $1,205,921Liabilities 2015: $3,137Net Assets 2015: $1,202,7842015Assets 2016: $1,207,457Liabilities 2016: $12,485Net Assets 2016: $1,194,9722016Assets 2017: $1,257,758Liabilities 2017: $7,852Net Assets 2017: $1,249,9062017Assets 2018: $1,271,550Liabilities 2018: $4,604Net Assets 2018: $1,266,9462018Assets 2019: $1,614,719Liabilities 2019: $4,803Net Assets 2019: $1,609,9162019Assets 2020: $1,587,654Liabilities 2020: $31,928Net Assets 2020: $1,555,7262020Assets 2021: $1,777,597Liabilities 2021: $30,533Net Assets 2021: $1,747,0642021Assets 2022: $1,661,797Liabilities 2022: $17,196Net Assets 2022: $1,644,6012022Assets 2023: $1,633,987Liabilities 2023: $15,347Net Assets 2023: $1,618,6402023Assets 2024: $1,651,188Liabilities 2024: $17,734Net Assets 2024: $1,633,4542024Assets 2025: $2,048,210Liabilities 2025: $55,322Net Assets 2025: $1,992,8882025

Highlighted filing

2025

Assets$2,048,210
Liabilities$55,322
Net Assets$1,992,888

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $250,724Expenses 2011: $234,705Net Income 2011: $16,0192011Revenue 2012: $174,291Expenses 2012: $203,177Net Income 2012: -$28,8862012Revenue 2013: $299,132Expenses 2013: $233,796Net Income 2013: $65,3362013Revenue 2014: $488,364Expenses 2014: $277,024Net Income 2014: $211,3402014Revenue 2015: $287,871Expenses 2015: $274,792Net Income 2015: $13,0792015Revenue 2016: $292,174Expenses 2016: $285,922Net Income 2016: $6,2522016Revenue 2017: $314,505Expenses 2017: $319,038Net Income 2017: -$4,5332017Revenue 2018: $325,779Expenses 2018: $356,618Net Income 2018: -$30,8392018Revenue 2019: $692,019Expenses 2019: $362,346Net Income 2019: $329,6732019Revenue 2020: $117,511Expenses 2020: $205,369Net Income 2020: -$87,8582020Revenue 2021: $363,797Expenses 2021: $185,620Net Income 2021: $178,1772021Revenue 2022: $393,310Expenses 2022: $345,927Net Income 2022: $47,3832022Revenue 2023: $367,400Expenses 2023: $444,675Net Income 2023: -$77,2752023Revenue 2024: $479,647Expenses 2024: $526,959Net Income 2024: -$47,3122024Revenue 2025: $977,756Expenses 2025: $605,989Net Income 2025: $371,7672025

Highlighted filing

2025

Revenue$977,756
Expenses$605,989
Net Income$371,767

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.98$0.61$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.48$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$0.37$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.39$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$0.36$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.12$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.69$0.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.33$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.31$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.29$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.29$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.49$0.28$0.21
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.25$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$1,074,730
Mission and Program Overview

Mission

The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. The organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,340,235$1,385,789▲ $45,554
Land, Buildings, and Equipment, Net$239,451$234,352▼ $5,099
Pledges and Grants Receivable$10,000$170,000▲ $160,000
Cash and Non-Interest-Bearing Accounts$43,363$57,123▲ $13,760
Accounts Receivable$3,720$7,800▲ $4,080
Prepaid Expenses and Deferred Charges$2,727$2,795▲ $68
Total Assets$1,651,188$2,048,210▲ $397,022
Other Assets Total$11,692$190,351▲ $178,659
Liabilities
Accounts Payable and Accrued Expenses$14,947$48,688▲ $33,741
Deferred Revenue$1,614$4,724▲ $3,110
Other Liabilities$1,173$1,910▲ $737
Total Liabilities$17,734$55,322▲ $37,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,881$1,550,815▲ $361,934
Net Assets With Donor Restrictions$444,573$442,073▼ $2,500
Total Net Assets Fund Balance$1,633,454$1,992,888▲ $359,434
Total Liabilities and Net Assets / Fund Balance$1,651,188$2,048,210▲ $397,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,360$20,609$203,969
Land$50,992-$50,992
Equipment-$6,208$6,208
Other Assets Org$190,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,340,235$80,000▲ $51,529$85,975$1,385,789
2023$1,317,684$5,000▲ $97,551$80,000$1,340,235
2022$1,179,523$138,496▲ $76,415$76,750$1,317,684
2021$1,252,998$95,007▼ $92,882$75,600$1,179,523
2020$1,267,915$75,296▲ $256,366$346,579$1,252,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven G RudderExecutive DiFT$92,462$11,095$103,557

Board Members and Trustees

NameTitle
Doug GellatlyPresident
Amber BenzonBoard Member
Ben DannelsBoard Member
DANIEL O'BRIENBoard Member
Deb CurcilloBoard Member
Diya SinghBoard Member
Elizabeth ParkerBoard Member
Irene BizzosoBoard Member
Jason ReimerBoard Member
John Fabian JrBoard Member
Jon MccrearyBoard Member
Jonathan KoltashBoard Member
Linda LloydBoard Member
Ted MowattBoard Member
Tim DefoorBoard Member
Tom GentzelBoard Member
Rick TeetselSecretary
Bruce BeattyTreasurer
Bruce NilsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$521,609
Program Service Revenue
$361,413
Investment Income
$77,624
Other Revenue
$17,110
All Other Contributions
$513,871
Change in Net Assets
$371,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,678
Salaries, Compensation, and Employee Benefits$190,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,970$18,492-$92,462
Other Salaries and Wages$52,767$13,192-$65,959
All Other Expenses$3,554$25,744-$29,298
Pension Plan Contributions$14,920$3,730-$18,650
Fees for Service Investment Mgmnt Fees-$13,691-$13,691
Payroll Taxes$9,957$2,489-$12,446
Other Expenses$318,425$8,406-$8,406
Depreciation Depletion-$5,099-$5,099
Fees for Services Accounting-$4,650-$4,650
Travel-$3,382-$3,382
Other Employee Benefits$635$159-$794
Total Functional Expenses$474,228$131,761$0$605,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board receives the 990 and copies of the financial statements to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statement must be signed by board of directors and it is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

Board of directors does an annual review and approves compensation package accordingly.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
State Ymca of Pennsylvania Inc
EIN
23-1365990
Phone
7176529585
Address
234 STATE STREET, HARRISBURG, PA 17101

Signing Officer

Name
Bruce Beatty
Title
Treasurer
Phone
7176529585
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Beatty
Formed
1970
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
100

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The state ymca of pennsylvania is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. The organization is dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. The organization is founded and led by volunteers from the community who also serve as mentors, program leaders, instructors, and more.

Form 990, Page 2, Part III, Line 4A

Our ymca is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our ymca programs, such as youth & government, offer a range of experiences that enrich cognitive, social, physical, and emotional growth through hands on learning and servant leadership. Expenses include subsidies and direct financial assistance that make participation possible for the 600 young people we engage from across the commonwealth. Each year more than 600 teens participate in the election of their peers to run a model legislative session in the state capital building each spring. Our events are staffed by more than 100 adult volunteers at high schools across the commonwealth where our teens work year round to grow as citizens and servant leaders.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Support the mission of the organization.

Schedule D, Page 3, Part X

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Desc0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS YOUTH & GOVERNMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH THROUGH HANDS ON LEARNING AND SERVANT LEADERSHIP. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE 600 YOUNG PEOPLE WE ENGAGE FROM ACROSS THE COMMONWEALTH. EACH YEAR MORE THAN 600 TEENS PARTICIPATE IN THE ELECTION OF THEIR PEERS TO RUN A MODEL LEGISLATIVE SESSION IN THE STATE CAPITAL BUILDING EACH SPRING. OUR EVENTS ARE STAFFED BY MORE THAN 100 ADULT VOLUNTEERS AT HIGH SCHOOLS ACROSS THE COMMONWEALTH WHERE OUR TEENS WORK YEAR ROUND TO GROW AS CITIZENS AND SERVANT LEADERS.
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