Civic Intelligence

Harrisburg Area YMCA

990 • Fiscal year 2013 • EIN 23-1665437

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 17, 2014

123 Forster Street17102-3409
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,544,129

Up $283,594 (+1.3%) from 2012

Net Assets

Up

$15,256,348

Up $858,848 (+6.0%) from 2012

Liabilities

Down

$6,287,781

Down $575,254 (-8.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,968,548

Up $351,724 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $21,843,098Liabilities 2010: $8,456,162Net Assets 2010: $13,386,9362010Assets 2011: $20,884,687Liabilities 2011: $7,085,853Net Assets 2011: $13,798,8342011Assets 2012: $21,260,535Liabilities 2012: $6,863,035Net Assets 2012: $14,397,5002012Assets 2013: $21,544,129Liabilities 2013: $6,287,781Net Assets 2013: $15,256,3482013Assets 2014: $21,650,288Liabilities 2014: $6,139,677Net Assets 2014: $15,510,6112014Assets 2015: $21,270,742Liabilities 2015: $5,604,659Net Assets 2015: $15,666,0832015Assets 2016: $22,555,716Liabilities 2016: $6,707,012Net Assets 2016: $15,848,7042016Assets 2017: $22,721,920Liabilities 2017: $6,697,198Net Assets 2017: $16,024,7222017Assets 2018: $22,293,849Liabilities 2018: $6,224,728Net Assets 2018: $16,069,1212018Assets 2019: $22,596,544Liabilities 2019: $5,850,387Net Assets 2019: $16,746,1572019Assets 2020: $23,492,959Liabilities 2020: $7,044,637Net Assets 2020: $16,448,3222020Assets 2021: $26,049,755Liabilities 2021: $5,518,417Net Assets 2021: $20,531,3382021Assets 2022: $24,060,821Liabilities 2022: $5,293,916Net Assets 2022: $18,766,9052022Assets 2023: $23,832,021Liabilities 2023: $4,873,822Net Assets 2023: $18,958,1992023Assets 2024: $24,835,661Liabilities 2024: $4,244,393Net Assets 2024: $20,591,2682024

Highlighted filing

2013

Assets$21,544,129
Liabilities$6,287,781
Net Assets$15,256,348

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,636,7962010Expenses 2011: $11,659,4712011Expenses 2012: $11,616,8242012Expenses 2013: $11,968,5482013Revenue 2014: $12,428,826Expenses 2014: $12,377,351Net Income 2014: $51,4752014Revenue 2015: $13,018,517Expenses 2015: $12,497,073Net Income 2015: $521,4442015Revenue 2016: $13,168,117Expenses 2016: $12,884,078Net Income 2016: $284,0392016Revenue 2017: $13,036,524Expenses 2017: $13,464,689Net Income 2017: -$428,1652017Revenue 2018: $13,419,698Expenses 2018: $13,237,474Net Income 2018: $182,2242018Revenue 2019: $13,831,036Expenses 2019: $13,539,145Net Income 2019: $291,8912019Revenue 2020: $9,706,389Expenses 2020: $10,569,450Net Income 2020: -$863,0612020Revenue 2021: $16,297,032Expenses 2021: $12,728,850Net Income 2021: $3,568,1822021Revenue 2022: $14,443,985Expenses 2022: $15,065,413Net Income 2022: -$621,4282022Revenue 2023: $16,030,060Expenses 2023: $15,620,684Net Income 2023: $409,3762023Revenue 2024: $18,326,778Expenses 2024: $16,455,740Net Income 2024: $1,871,0382024

Highlighted filing

2013

Revenue-
Expenses$11,968,548
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Gross Receipts
$12,519,272
Mission and Program Overview

Mission

The harrisburg area ymca is committed to aid in the spiritual, mental, and physical development of each person, enabling them to be beneficial and be contributing members of our society. We accomplish our mission through our programs and services, which are designed to meet community needs in an atmosphere of christian growth and love to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Major Activities

Activity 2
The second largest program service at the ymca focuses on healthy living by advocating health and well-being from the inside-out the spirit, mind, and body. The ymca provided over 34,478 people with the supportive relationships and environments they need for their successful pursuit of health and well-being. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. We bring families together, and offer sport, recreational, and social networks that build relationships and strengthen bonds. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels. In 2013, we provided $1,790,698 in financial assistance and subsidies to overcome economic barriers to participation.
Activity 3
The third largest program service at the ymca, social responsibility includes programs that provide safe independent living and develop living skills, personal educational/vocational/leadership skills, training adults to protect youth, and opportunities for older adults who have may have little opportunity for social interactions and physical activities. Aligning with our mission committed to aid in the spiritual, mental and physical development of each person, the social services of the harrisburg area y are designed to meet the needs of our community. Ymca programs such as active older adults and the 86-room adult residence program are examples of how our ymca develops social responsibility that strengthens our community and builds the foundation for future generations to thrive. We have engaged 1,206 ymca members, participants and volunteers in activities that build social responsibility.
Filing and Contact Details

Filer

EIN
23-1665437
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IRS990/Activity2/Description0THE SECOND LARGEST PROGRAM SERVICE AT THE YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE-OUT THE SPIRIT, MIND, AND BODY. THE YMCA PROVIDED OVER 34,478 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2013, WE PROVIDED $1,790,698 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION.
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IRS990/Activity3/Description0THE THIRD LARGEST PROGRAM SERVICE AT THE YMCA, SOCIAL RESPONSIBILITY INCLUDES PROGRAMS THAT PROVIDE SAFE INDEPENDENT LIVING AND DEVELOP LIVING SKILLS, PERSONAL EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, TRAINING ADULTS TO PROTECT YOUTH, AND OPPORTUNITIES FOR OLDER ADULTS WHO HAVE MAY HAVE LITTLE OPPORTUNITY FOR SOCIAL INTERACTIONS AND PHYSICAL ACTIVITIES. ALIGNING WITH OUR MISSION COMMITTED TO AID IN THE SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF EACH PERSON, THE SOCIAL SERVICES OF THE HARRISBURG AREA Y ARE DESIGNED TO MEET THE NEEDS OF OUR COMMUNITY. YMCA PROGRAMS SUCH AS ACTIVE OLDER ADULTS AND THE 86-ROOM ADULT RESIDENCE PROGRAM ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE HAVE ENGAGED 1,206 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY.
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IRS990/ActivityOrMissionDescription0THE HARRISBURG AREA YMCA IS COMMITTED TO AID IN THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF EACH PERSON, ENABLING THEM TO BE BENEFICIAL AND BE CONTRIBUTING MEMBERS OF OUR SOCIETY. WE ACCOMPLISH OUR MISSION THROUGH OUR PROGRAMS AND SERVICES, WHICH ARE DESIGNED TO MEET COMMUNITY NEEDS IN AN ATMOSPHERE OF CHRISTIAN GROWTH AND LOVE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
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IRS990/Description0YOUTH DEVELOPMENT IS THE SINGLE LARGEST PROGRAM SERVICE AT THE YMCA. AT THE Y, WE BELIEVE IN BUILDING FUTURE LEADERS THROUGH YOUTH PROGRAMS THAT INTEREST, ENGAGE, AND EDUCATE. THAT'S WHY WE PROVIDE A WIDE VARIETY OF SPECIAL INTEREST PROGRAMS FOR OUR MEMBERS TO LEARN TOGETHER. OUR PROGRAMS SUCH AS THE TEEN ACHIEVERS, MENTORING, CHILD CARE AND AFTER-SCHOOL CHILD CARE, PROVIDE STRUCTURED LEARNING OPPORTUNITIES FOR YOUTH THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLED 12,343 YOUNG PEOPLE TO PARTICIPATE.
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IRS990/Form990PartVIISectionA/NamePerson0ROBERT ABEL
IRS990/Form990PartVIISectionA/NamePerson1JOHN M ARNOLD
IRS990/Form990PartVIISectionA/NamePerson2SANDRA LOY-BELL
IRS990/Form990PartVIISectionA/NamePerson3DENNIS P BRENCKLE
IRS990/Form990PartVIISectionA/NamePerson4JOHN E BURLESON
IRS990/Form990PartVIISectionA/NamePerson5MARK G CALDWELL
IRS990/Form990PartVIISectionA/NamePerson6CAROLE A DESOTO
IRS990/Form990PartVIISectionA/NamePerson7DAN G DORCHEIMER
IRS990/Form990PartVIISectionA/NamePerson8THOMAS A FRENCH
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IRS990/Form990PartVIISectionA/NamePerson10ROBERT S JONES
IRS990/Form990PartVIISectionA/NamePerson11RICHARD E JORDAN III
IRS990/Form990PartVIISectionA/NamePerson12ROBERT L LYON
IRS990/Form990PartVIISectionA/NamePerson13BETH A PEIFER
IRS990/Form990PartVIISectionA/NamePerson14PETER H PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson15HUGH SIMPSON
IRS990/Form990PartVIISectionA/NamePerson16CHESTER C SNAVELY JR
IRS990/Form990PartVIISectionA/NamePerson17NELSON SWARTS
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IRS990/Form990PartVIISectionA/Title26CHIEF FINANCIAL OFFICER
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IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0726043
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012519272
IRS990/GrossRents/Real078560
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0168278
IRS990/Interest/Total0168278
IRS990/InvestmentIncomeCurrentYear0158113
IRS990/InvestmentIncome/ExclusionAmount0158113
IRS990/InvestmentIncomePriorYear064703
IRS990/InvestmentIncome/TotalRevenueColumn0158113
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02806786
IRS990/InvestmentsPubTradedSecurities/EOY03555954
IRS990/LandBldgEquipmentAccumDeprec014778115
IRS990/LandBuildingsEquipmentBasis030532458
IRS990/LandBuildingsEquipmentBasisNet/BOY016188516
IRS990/LandBuildingsEquipmentBasisNet/EOY015754343
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HARRISBURG AREA YMCA IS COMMITTED TO AID IN THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF EACH PERSON, ENABLING THEM TO BE BENEFICIAL AND BE CONTRIBUTING MEMBERS OF OUR SOCIETY. WE ACCOMPLISH OUR MISSION THROUGH OUR PROGRAMS AND SERVICES, WHICH ARE DESIGNED TO MEET COMMUNITY NEEDS IN AN ATMOSPHERE OF CHRISTIAN GROWTH AND LOVE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06246010
IRS990/MortNotesPyblSecuredInvestProp/EOY05878306
IRS990/NameOfPrincipalOfficerPerson0RICHARD A CURL
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY014397500
IRS990/NetAssetsOrFundBalancesEOY015256348
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome078560
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn078560
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0931
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070298
IRS990/Occupancy/ProgramServices01622755
IRS990/Occupancy/Total01693053
IRS990/OfficeExpenses/Fundraising04883
IRS990/OfficeExpenses/ManagementAndGeneral032944
IRS990/OfficeExpenses/ProgramServices0558572
IRS990/OfficeExpenses/Total0596399
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01286783
IRS990/OtherAssetsTotal/EOY01374107
IRS990/OtherEmployeeBenefits/Fundraising03624
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010994
IRS990/OtherEmployeeBenefits/ProgramServices0285658
IRS990/OtherEmployeeBenefits/Total0300276
IRS990/OtherExpensePriorYear04848960
IRS990/OtherExpensesCurrentYear04875297
IRS990/OtherExpenses/Description0PROGRAM FEES AND PARTIC
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2NATIONAL SUPPORT
IRS990/OtherExpenses/Description3RENTAL AND MAINTENANCE
IRS990/OtherExpenses/Fundraising0200
IRS990/OtherExpenses/Fundraising13951
IRS990/OtherExpenses/ManagementAndGeneral029102
IRS990/OtherExpenses/ManagementAndGeneral126658
IRS990/OtherExpenses/ManagementAndGeneral2300
IRS990/OtherExpenses/ProgramServices0642607
IRS990/OtherExpenses/ProgramServices1137127
IRS990/OtherExpenses/ProgramServices2105090
IRS990/OtherExpenses/ProgramServices331253
IRS990/OtherExpenses/Total0671909
IRS990/OtherExpenses/Total1167736
IRS990/OtherExpenses/Total2105390
IRS990/OtherExpenses/Total331253
IRS990/OtherRevenueCurrentYear0204545
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0SALES OF SUPPLIES AND SERVICES
IRS990/OtherRevenueMisc/Description1SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome090193
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome122222
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome213570
IRS990/OtherRevenueMisc/TotalRevenueColumn090193
IRS990/OtherRevenueMisc/TotalRevenueColumn122222
IRS990/OtherRevenueMisc/TotalRevenueColumn213570
IRS990/OtherRevenuePriorYear0205489
IRS990/OtherSalariesAndWages/Fundraising065976
IRS990/OtherSalariesAndWages/ManagementAndGeneral0225797
IRS990/OtherSalariesAndWages/ProgramServices05254388
IRS990/OtherSalariesAndWages/Total05546161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.24$20.6$18.3$16.5$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$4.87$19.0$16.0$15.6$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$5.29$18.8$14.4$15.1$0.62
2021Detailed filing. Detailed filing data is available for this year.$26.0$5.52$20.5$16.3$12.7$3.57
2020Detailed filing. Detailed filing data is available for this year.$23.5$7.04$16.4$9.71$10.6$0.86
2019Detailed filing. Detailed filing data is available for this year.$22.6$5.85$16.7$13.8$13.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$6.22$16.1$13.4$13.2$0.18
2017Detailed filing. Detailed filing data is available for this year.$22.7$6.70$16.0$13.0$13.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$22.6$6.71$15.8$13.2$12.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$21.3$5.60$15.7$13.0$12.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$21.7$6.14$15.5$12.4$12.4$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.29$15.3$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.86$14.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.09$13.8$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.46$13.4$11.6