Civic Intelligence

Harrisburg Area YMCA

990 • Fiscal year 2015 • EIN 23-1665437

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.YMCAHARRISBURG.ORG
123 Forster StreetHarrisburg, PA 17102-3409

(717) 232-2068

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$304,270

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,270,742

Down $379,546 (-1.8%) from 2014

Net Assets

Up

$15,666,083

Up $155,472 (+1.0%) from 2014

Liabilities

Down

$5,604,659

Down $535,018 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$13,018,517

Up $589,691 (+4.7%) from 2014

Expenses

Up

$12,497,073

Up $119,722 (+1.0%) from 2014

Net Income

Up

$521,444

Up $469,969 (+913%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2015

Assets$21,270,742
Liabilities$5,604,659
Net Assets$15,666,083
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$13,018,517
Expenses$12,497,073
Net Income$521,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 22, 2016
Return Version
2014v6.0
Gross Receipts
$13,018,517
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,214,689$15,413,848▲ $199,159
Investments in Publicly Traded Securities$3,899,163$3,654,575▼ $244,588
Cash and Non-Interest-Bearing Accounts$687,937$572,529▼ $115,408
Accounts Receivable$201,335$235,709▲ $34,374
Savings and Temporary Cash Investments$157,930--
Prepaid Expenses and Deferred Charges$91,855$69,050▼ $22,805
Total Assets$21,650,288$21,270,742▼ $379,546
Other Assets Total$1,397,379$1,325,031▼ $72,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,511,424$5,132,531▼ $378,893
Accounts Payable and Accrued Expenses$406,799$332,511▼ $74,288
Deferred Revenue$221,454$139,617▼ $81,837
Total Liabilities$6,139,677$5,604,659▼ $535,018
Net Assets / Fund Balance
Unrestricted Net Assets$13,974,200$14,211,573▲ $237,373
Permanently Rstr Net Assets$1,238,489$1,167,741▼ $70,748
Temporarily Rstr Net Assets$297,922$286,769▼ $11,153
Total Net Assets Fund Balance$15,510,611$15,666,083▲ $155,472
Total Liabilities and Net Assets / Fund Balance$21,650,288$21,270,742▼ $379,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,898,929$13,839,817$27,738,746
Equipment$342,387$2,834,653$3,177,040
Land$1,127,871-$1,127,871
Other Land Buildings$44,661-$44,661
Other Assets Org$480,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,961,879$70,237▲ $9,864-$2,041,980
2013$1,817,552$13,939▲ $130,388-$1,961,879
2012$1,592,279$134,276▲ $90,994-$1,817,552
2011$1,422,124$29,525▲ $140,630-$1,592,279
2010$1,371,355$14,782▲ $35,987-$1,422,124
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a CurlPresident & CEOFT$244,955$59,315$304,270
John MonstedChief Financial OfficerFT$132,907-$132,907

Board Members and Trustees

NameTitle
Robert S JonesChairman
Mark G CaldwellPast Chairman
Robert F WhalenExecutive Vice Chairman
Hugh T SimpsonVice Chairman
John M ArnoldVice Chairman
Robert AbelVice Chairman
Thomas a FrenchVice Chairman
Chester C Snavely JrVice Chairperson
Dennis P BrenckleVice Chairperson
Frank R SourbeerVice Chairperson
Dan G DorsheimerDirector
Lee ArroyoDirector
Mayur PatelDirector
Michael R ClearyDirector
Nelson a SwartsDirector
Stephen J FeinourDirector
Peter H PhillipsSecretary
Beth a PeifferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,389
Program Service Revenue
$9,901,037
Investment Income
$299,988
Other Revenue
$484,103
All Other Contributions
$1,193,270
Change in Net Assets
$521,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,018,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-365,972
Total Revenue per Audited Statements
$12,652,545
Total Revenue per Form 990
$13,018,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,264,753
Other Expenses$5,160,220
Total Fundraising Expense$103,652
Grants and Similar Amounts Paid$72,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,300,508$249,462$68,978$5,618,948
Occupancy$1,780,772$80,717-$1,861,489
Depreciation Depletion$954,810$8,221-$963,031
Payroll Taxes$511,705$35,343$6,351$553,399
Other Employee Benefits$480,348$11,111$11,460$502,919
Current Officers, Directors, Trustees, and Key Employees-$444,881-$444,881
Fees for Services Other$163,057$86,872-$249,929
Office Expenses$193,009$32,949$2,057$228,015
Interest$173,708--$173,708
Pension Plan Contributions$110,748$33,858-$144,606
Travel$141,400$2,134$164$143,698
Conferences and Meetings$46,501$33,502$7,882$87,885
Grants to Domestic Orgs$72,100--$72,100
Other Expenses$36,813$6,077$6,760$36,813
All Other Expenses$22,609$10,152-$32,761
Total Functional Expenses$11,337,760$1,055,661$103,652$12,497,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,497,073
Total Expenses per Audited Statements$12,497,073
Total Expenses per Form 990$12,497,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blair County PaHollidaysburg, PA-Smoking Cessation and Education$46,144
Bedford County PaBedford, PA-Smoking Cessation and Education$25,956
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert S JonesChairman of the Harrisburg Area Ymca and a Vice President of Fulton BankHarrisburg Area Ymca Has a Mortgage and Line of Credit With Fulton Bank.No$552,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 6

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 7A

“Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer reviews the return with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the procurement policy and the conflict of interest policy passed by the board of directors. The finance committee is notified of applicable individual transactions of $10,000 or more. When they occur, lesser transactions are presented to the finance committee annually, these notices are memorialized in committee minutes and presented at the next board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews comparative wage reports of similar positions for similar sized organizations to establish competitive wage range”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Harrisburg Area Ymca
EIN
23-1665437
Phone
7172322068
Address
123 FORSTER STREET, HARRISBURG, PA 17102-3409

Signing Officer

Name
Richard a Curl
Title
President & CEO
Phone
7172322068
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Curl
Formed
1854
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
971
Volunteers
1,235

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in value of beneficiary interest in trusts -72,348.”

Part XII, Line 2C

“The ymca's finance committee assumes the responsibility for oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowed funds are used to support the organization's programs and mission”

PART X, LINE 2:

“The ymca is exempt from federal income taxes as an organization described under the irc section 501(c)(3), except for net income derived from unrelated business activities, if any. The ymca has been determined not to be a private foundation. The ymca's open audit periods are 2012 through 2014. Asc no. 740-10, "income taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The ymca believes that it has appropriate support for tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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/Desc0YOUTH 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 13,894 YOUNG PEOPLE TO PARTICIPATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL R CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK G CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN G DORSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS A FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN J FEINOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH A PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER H PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH T SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHESTER C SNAVELY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14NELSON A SWARTS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK R SOURBEER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT F WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MAYUR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD A CURL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MONSTED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18304270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0820224
IRS990/GrantAmt072100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013018517
IRS990/GrossRentsGrp/PersonalAmt080624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0173708
IRS990/InterestGrp/TotalAmt0173708
IRS990/InvestmentIncomeGrp/ExclusionAmt0299988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03899163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03654575
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016674470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015214689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015413848
IRS990/LandBldgEquipCostOrOtherBssAmt032088318
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05511424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05132531
IRS990/NetAssetsOrFundBalancesBOYAmt015510611
IRS990/NetAssetsOrFundBalancesEOYAmt015666083
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080717
IRS990/OccupancyGrp/ProgramServicesAmt01780772
IRS990/OccupancyGrp/TotalAmt01861489
IRS990/OfficeExpensesGrp/FundraisingAmt02057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193009
IRS990/OfficeExpensesGrp/TotalAmt0228015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01397379
IRS990/OtherAssetsTotalGrp/EOYAmt01325031
IRS990/OtherChangesInNetAssetsAmt0-72348
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502919
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES AND PARTIC
IRS990/OtherExpensesGrp/Desc2NATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26077
IRS990/OtherExpensesGrp/ProgramServicesAmt0661352
IRS990/OtherExpensesGrp/ProgramServicesAmt1546120
IRS990/OtherExpensesGrp/ProgramServicesAmt2142200
IRS990/OtherExpensesGrp/ProgramServicesAmt336813
IRS990/OtherExpensesGrp/TotalAmt0681830
IRS990/OtherExpensesGrp/TotalAmt1552784
IRS990/OtherExpensesGrp/TotalAmt2148277
IRS990/OtherExpensesGrp/TotalAmt336813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF SUPPLIES AND SERVICES
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0369856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216329
IRS990/OtherRevenueTotalAmt0403479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05300508
IRS990/OtherSalariesAndWagesGrp/TotalAmt05618948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511705
IRS990/PayrollTaxesGrp/TotalAmt0553399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110748
IRS990/PensionPlanContributionsGrp/TotalAmt0144606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01238489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01167741
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069050
IRS990/PrincipalOfficerNm0RICHARD A CURL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06047445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13853592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06047445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13853592
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 35,125 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 2015, WE PROVIDED $2,651,373 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03837645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03302438
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 1,727 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0545375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0512986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YMCA CONTINUES TO OFFER A VARIETY OF EVENTS, PROGRAMS AND SERVICES DESIGNED TO SUPPORT THE SPIRITUAL, PHYSICAL AND EMOTIONAL GROWTH OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01850816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105741
IRS990/PYOtherExpensesAmt05121112
IRS990/PYOtherRevenueAmt0185209
IRS990/PYProgramServiceRevenueAmt010287060
IRS990/PYRevenuesLessExpensesAmt051475
IRS990/PYSalariesCompEmpBnftPaidAmt07256239
IRS990/PYTotalExpensesAmt012377351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012428826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0521444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,270,742
Liabilities
$5,604,659
Net assets
$15,666,083
Revenue
$13,018,517
Expenses
$12,497,073
Net income
$521,444
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