Civic Intelligence

Upper Valley YMCA

EIN 24-0795515 • 501(c)3 • Carbondale, PA

Profile

Incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting cristian 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 theri ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more.

82 N Main StreetCarbondale, PA 18407

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,677,533

Up $9,677,533 from 2023

Liabilities

Up

$1,063,598

Up $1,063,598 from 2023

Net Assets

Up

$8,613,935

Up $8,613,935 from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$3,329,048

Up $3,329,048 from 2023

Expenses

Up

$3,293,141

Up $3,293,141 from 2023

Net Income

Up

$35,907

Up $35,907 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $9,312,307Liabilities 2012: $2,277,591Net Assets 2012: $7,034,7162012Assets 2013: $9,223,447Liabilities 2013: $2,128,853Net Assets 2013: $7,094,5942013Assets 2014: $8,922,076Liabilities 2014: $1,965,080Net Assets 2014: $6,956,9962014Assets 2015: $8,536,954Liabilities 2015: $1,330,096Net Assets 2015: $7,206,8582015Assets 2016: $8,412,962Liabilities 2016: $1,210,076Net Assets 2016: $7,202,8862016Assets 2017: $8,760,416Liabilities 2017: $1,176,950Net Assets 2017: $7,583,4662017Assets 2018: $8,363,209Liabilities 2018: $720,276Net Assets 2018: $7,642,9332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $9,677,533Liabilities 2024: $1,063,598Net Assets 2024: $8,613,9352024

Highlighted filing

2024

Assets$9,677,533
Liabilities$1,063,598
Net Assets$8,613,935
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,923,2012012Expenses 2013: $2,036,8392013Revenue 2014: $1,928,483Expenses 2014: $2,066,081Net Income 2014: -$137,5982014Revenue 2015: $2,327,707Expenses 2015: $2,077,845Net Income 2015: $249,8622015Revenue 2016: $2,361,184Expenses 2016: $2,365,156Net Income 2016: -$3,9722016Revenue 2017: $3,019,195Expenses 2017: $2,492,688Net Income 2017: $526,5072017Revenue 2018: $2,707,519Expenses 2018: $2,648,054Net Income 2018: $59,4652018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,329,048Expenses 2024: $3,293,141Net Income 2024: $35,9072024

Highlighted filing

2024

Revenue$3,329,048
Expenses$3,293,141
Net Income$35,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,677,533
Liabilities
$1,063,598
Net assets
$8,613,935
Revenue
$3,329,048
Expenses
$3,293,141
Net income
$35,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$1.06$8.61$3.33$3.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.72$7.64$2.71$2.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.76$1.18$7.58$3.02$2.49$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.41$1.21$7.20$2.36$2.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.54$1.33$7.21$2.33$2.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.92$1.97$6.96$1.93$2.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.13$7.09$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.28$7.03$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,329,048
Mission and Program Overview

Mission

Incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting cristian 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 theri ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,683,926$9,104,748▲ $420,822
Cash and Non-Interest-Bearing Accounts$132,221$336,334▲ $204,113
Accounts Receivable$185,629$214,126▲ $28,497
Prepaid Expenses and Deferred Charges$13,500$13,659▲ $159
Pledges and Grants Receivable$8,475$8,475→ $0
Investments in Publicly Traded Securities$190$191▲ $1
Total Assets$9,028,555$9,677,533▲ $648,978
Other Assets Total$4,614$0▼ $4,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,342$635,438▲ $43,096
Accounts Payable and Accrued Expenses$137,921$300,886▲ $162,965
Other Liabilities$40,315$116,799▲ $76,484
Deferred Revenue$13,068$10,475▼ $2,593
Total Liabilities$783,646$1,063,598▲ $279,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,244,185$8,613,211▲ $369,026
Net Assets With Donor Restrictions$724$724→ $0
Total Net Assets Fund Balance$8,244,909$8,613,935▲ $369,026
Total Liabilities and Net Assets / Fund Balance$9,028,555$9,677,533▲ $648,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,914,100$3,119,882-
Land$1,507,564--
Equipment$683,084$731,719-
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark WallisPresident
Jason McgovernVice President
Ann KraftDirector
Bernard Brown EsqDirector
Deanna SpottDirector
Dr Jessica BrennanDirector
Gretchen NepaDirector
Katie GalinskyDirector
Mark McandrewDirector
Marlie MartinesDirector
Marty LawlerDirector
Maureen BrennanDirector
Patty MchaleDirector
Peter SabiaDirector
Susan BaronDirector
Tony GrizzantiDirector
Elese FrazierSecretary
Matthew ColganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,289
Program Service Revenue
$2,516,726
Investment Income
$1,838
Other Revenue
$358,195
Change in Net Assets
$35,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,329,048
Total Revenue per Audited Statements
$3,329,048
Total Revenue per Form 990
$3,329,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,205
Other Expenses$1,338,936
Total Fundraising Expense$95,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,145,376$537,330$0$1,682,706
Depreciation Depletion$323,634$0$0$323,634
All Other Expenses$15,278$217,657$0$232,935
Other Employee Benefits$96,784$40,930$0$137,714
Payroll Taxes$89,685$44,100$0$133,785
Occupancy$86,366$42,948$0$129,314
Information Technology$0$121,741$0$121,741
Insurance$46,924$22,627$0$69,551
Payments to Affiliates$0$36,638$0$36,638
Interest$32,811$0$0$32,811
Other Expenses$0$11,832$0$11,832
Advertising$0$6,739$0$6,739
Office Expenses$0$6,288$0$6,288
Travel$0$2,500$0$2,500
Total Functional Expenses$2,033,497$1,164,324$95,320$3,293,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,293,141
Total Expenses per Audited Statements$3,293,141
Total Expenses per Form 990$3,293,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$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
Long Term Debt$105,555
Due From Other Funds$11,244
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Valley Ymca
EIN
24-0795515
Phone
5702822210
Address
82 N MAIN STREET, CARBONDALE, PA 18407

Signing Officer

Name
Mark Wallis
Title
President
Phone
5702822210
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Durkin
Formed
1886
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
124
Volunteers
100

Preparer

Firm
RAINEY & RAINEY CPAs
Address
525 WASHINGTON AVE, JERMYN, PA 18433
Preparer
Andrew Tremko
Phone
5708762388
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of members”

Pt VI, Line 7A

“A board of directors is comprised of members and vote”

Pt VI, Line 7B

“The decisions of the governing body are subject to approval by the members”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Through inquiry by executive director and board members”

Pt VI, Line 15A

“Through inquiry and review of similar organizations”

Pt VI, Line 15B

“Through inquiry and review of similar organizations”

Pt VI, Line 19

“Items are available upon request and valid reason for request is pertinent”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CRISTIAN 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 THERI ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.
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IRS990/PrincipalOfficerNm0STEVE DURKIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0Child care: Our YMCA provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of our community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the YMCA mission is a committment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.
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