Civic Intelligence

Young Mens Christian Association of Centre County

990 • Fiscal year 2018 • EIN 24-0802437

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

125 West High StreetBellefonte, PA 16823

(814) 355-5551

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$127,024

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,027,354

Down $75,949 (-1.2%) from 2017

Net Assets

Up

$5,081,529

Up $74,953 (+1.5%) from 2017

Liabilities

Down

$945,825

Down $150,902 (-14%) from 2017

Revenue

Up

$6,065,035

Up $282,495 (+4.9%) from 2017

Expenses

Down

$5,990,083

Down $20,669 (-0.3%) from 2017

Net Income

Up

$74,952

Up $303,164 (+133%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,726,525Liabilities 2010: $1,286,332Net Assets 2010: $4,440,1932010Assets 2011: $5,615,914Liabilities 2011: $1,128,768Net Assets 2011: $4,487,1462011Assets 2012: $6,438,643Liabilities 2012: $1,157,953Net Assets 2012: $5,280,6902012Assets 2013: $6,531,638Liabilities 2013: $1,043,931Net Assets 2013: $5,487,7072013Assets 2014: $6,520,855Liabilities 2014: $927,494Net Assets 2014: $5,593,3612014Assets 2016: $6,457,931Liabilities 2016: $1,223,143Net Assets 2016: $5,234,7882016Assets 2017: $6,103,303Liabilities 2017: $1,096,727Net Assets 2017: $5,006,5762017Assets 2018: $6,027,354Liabilities 2018: $945,825Net Assets 2018: $5,081,5292018Assets 2019: $6,423,265Liabilities 2019: $966,835Net Assets 2019: $5,456,4302019Assets 2020: $7,814,084Liabilities 2020: $1,756,065Net Assets 2020: $6,058,0192020Assets 2021: $8,989,081Liabilities 2021: $1,337,320Net Assets 2021: $7,651,7612021Assets 2022: $10,906,788Liabilities 2022: $3,454,119Net Assets 2022: $7,452,6692022Assets 2023: $10,713,475Liabilities 2023: $3,142,970Net Assets 2023: $7,570,5052023Assets 2024: $10,982,512Liabilities 2024: $2,944,799Net Assets 2024: $8,037,7132024

Highlighted filing

2018

Assets$6,027,354
Liabilities$945,825
Net Assets$5,081,529

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,498,7352010Expenses 2011: $4,567,1872011Expenses 2012: $4,882,0502012Revenue 2013: $5,187,679Expenses 2013: $4,980,662Net Income 2013: $207,0172013Revenue 2014: $5,425,460Expenses 2014: $5,319,806Net Income 2014: $105,6542014Revenue 2016: $5,640,116Expenses 2016: $6,007,706Net Income 2016: -$367,5902016Revenue 2017: $5,782,540Expenses 2017: $6,010,752Net Income 2017: -$228,2122017Revenue 2018: $6,065,035Expenses 2018: $5,990,083Net Income 2018: $74,9522018Revenue 2019: $6,401,395Expenses 2019: $6,026,494Net Income 2019: $374,9012019Revenue 2020: $5,642,155Expenses 2020: $5,040,566Net Income 2020: $601,5892020Revenue 2021: $7,237,222Expenses 2021: $5,680,518Net Income 2021: $1,556,7042021Revenue 2022: $11,773,151Expenses 2022: $11,798,443Net Income 2022: -$25,2922022Revenue 2023: $8,996,254Expenses 2023: $9,169,427Net Income 2023: -$173,1732023Revenue 2024: $6,702,285Expenses 2024: $6,404,254Net Income 2024: $298,0312024

Highlighted filing

2018

Revenue$6,065,035
Expenses$5,990,083
Net Income$74,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,086,827
Mission and Program Overview

Mission

The ymca of centre county is a charitable, non-profit organization that provides opportunities to all individuals and families in the community by putting high moral values and principles into practice through facilities, programs, services and activities that build healthy spirit, mind and body. The ymca of centre county fully accepts diversity and promotes community development and cooperation.

Develop the full potential of the community by offering programs for youth development, healthy living and social responsiblity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,566,287$5,237,758▼ $328,529
Savings and Temporary Cash Investments$496,431$710,501▲ $214,070
Pledges and Grants Receivable$33,681$32,710▼ $971
Prepaid Expenses and Deferred Charges$4,304$28,244▲ $23,940
Accounts Receivable$2,600$18,141▲ $15,541
Total Assets$6,103,303$6,027,354▼ $75,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,402$393,163▼ $110,239
Accounts Payable and Accrued Expenses$236,110$236,771▲ $661
Escrow Account Liability$206,274$170,068▼ $36,206
Deferred Revenue$150,941$145,823▼ $5,118
Total Liabilities$1,096,727$945,825▼ $150,902
Net Assets / Fund Balance
Unrestricted Net Assets$4,790,883$4,913,882▲ $122,999
Temporarily Rstr Net Assets$215,693$167,647▼ $48,046
Total Net Assets Fund Balance$5,006,576$5,081,529▲ $74,953
Total Liabilities and Net Assets / Fund Balance$6,103,303$6,027,354▼ $75,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,888,492$4,012,197$7,900,689
Equipment$605,770$1,508,014$2,113,784
Land$594,182-$594,182
Leasehold Improvements$149,314$240,201$389,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MitchellPresident/CEOFT$108,230$18,794$127,024
Revenue and Support

Revenue Composition

Contributions and Grants
$973,624
Program Service Revenue
$5,066,119
Investment Income
$437
Other Revenue
$24,855
All Other Contributions
$534,464
Change in Net Assets
$74,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,065,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,065,035
Total Revenue per Form 990
$6,065,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,628,816
Other Expenses$2,361,267
Total Fundraising Expense$75,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,526$243,501$9,643$2,847,670
Office Expenses$484,355$24,801$63,029$572,185
Occupancy$500,431$26,338-$526,769
Depreciation Depletion$472,522$24,870-$497,392
Fees for Services Other-$286,413-$286,413
Payroll Taxes$219,379$19,954$819$240,152
Other Employee Benefits$195,537$26,329$1,263$223,129
Pension Plan Contributions$159,985$21,542$1,034$182,561
Current Officers, Directors, Trustees, and Key Employees$67,652$67,652-$135,304
Payments to Affiliates$98,038--$98,038
Travel$58,074$5,383-$63,457
Insurance$58,263$3,066-$61,329
Advertising$19,890$3,510-$23,400
Interest$18,026$949-$18,975
Other Expenses$10,684$2,015-$12,699
Information Technology$3,324$587-$3,911
Total Functional Expenses$5,127,880$786,415$75,788$5,990,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,990,082
Total Expenses per Audited Statements$5,990,082
Total Expenses per Form 990$5,990,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,647
Fundraising Direct Expenses$21,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprint Triathlong$9,895$9,895$9,945$-50
Polar Bear Plunge$32,234$6,579$6,579$0
Total Events$61,900$21,742$21,792$-50
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

The audit committee reviews the 990 for accuracy against their internal records.

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

The organization has its board members fill out conflict of interest statements annually.

Form 990, Part VI, Section C, Line 18

The 990 is available at the office upon request or at guidestar.org

Form 990, Part VI, Section C, Line 19

Documents are available at the office upon request

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION OF
EIN
24-0802437
Phone
8143555551
Address
125 WEST HIGH STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Timothy Schoonover
Title
Chair
Phone
8143555551
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Schoonover
Formed
1903
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
577
Volunteers
522

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142067503
Supplemental Narrative

Additional Explanations

Form 990 Part XI, 2C

No change in process during the current year.

Financial Statement Notes

PART IV, LINE 2B:

The ymca has custodial cash accounts for some of its club activities.

PART X, LINE 2:

The association accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018 and 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061952
IRS990/FundraisingDirectExpensesAmt021792
IRS990/FundraisingGrossIncomeAmt046647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0237163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06086827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0587
IRS990/InformationTechnologyGrp/ProgramServicesAmt03324
IRS990/InformationTechnologyGrp/TotalAmt03911
IRS990/InsuranceGrp/ManagementAndGeneralAmt03066
IRS990/InsuranceGrp/ProgramServicesAmt058263
IRS990/InsuranceGrp/TotalAmt061329
IRS990/InterestGrp/ManagementAndGeneralAmt0949
IRS990/InterestGrp/ProgramServicesAmt018026
IRS990/InterestGrp/TotalAmt018975
IRS990/InvestmentIncomeGrp/ExclusionAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05760412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05566287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05237758
IRS990/LandBldgEquipCostOrOtherBssAmt010998170
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES TO ALL INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PUTTING HIGH MORAL VALUES AND PRINCIPLES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, SERVICES AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE YMCA OF CENTRE COUNTY FULLY ACCEPTS DIVERSITY AND PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393163
IRS990/NetAssetsOrFundBalancesBOYAmt05006576
IRS990/NetAssetsOrFundBalancesEOYAmt05081529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026338
IRS990/OccupancyGrp/ProgramServicesAmt0500431
IRS990/OccupancyGrp/TotalAmt0526769
IRS990/OfficeExpensesGrp/FundraisingAmt063029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484355
IRS990/OfficeExpensesGrp/TotalAmt0572185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223129
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22015
IRS990/OtherExpensesGrp/ProgramServicesAmt0145750
IRS990/OtherExpensesGrp/ProgramServicesAmt121444
IRS990/OtherExpensesGrp/ProgramServicesAmt210684
IRS990/OtherExpensesGrp/TotalAmt0171471
IRS990/OtherExpensesGrp/TotalAmt125228
IRS990/OtherExpensesGrp/TotalAmt212699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02594526
IRS990/OtherSalariesAndWagesGrp/TotalAmt02847670
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt098038
IRS990/PaymentsToAffiliatesGrp/TotalAmt098038
IRS990/PayrollTaxesGrp/FundraisingAmt0819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219379
IRS990/PayrollTaxesGrp/TotalAmt0240152
IRS990/PensionPlanContributionsGrp/FundraisingAmt01034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159985
IRS990/PensionPlanContributionsGrp/TotalAmt0182561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032710
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028244
IRS990/PrincipalOfficerNm0TIMOTHY SCHOONOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02634382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12330415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02634382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12330415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101322
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: YMCA OF CENTRE COUNTY IS COMMITTED TO IMPROVING OUR COMMUNITIES' HEALTH AND WELL-BEING BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING HEALTHY LIFESTYLES, AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN 2018, THROUGH YMCA MEMBERSHIP AND PROGRAM PARTICIPATION, 20,987 PEOPLE IN THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GOOD HEALTH IN SPIRIT, MIND, AND BODY. IN 2018, WE PROVIDED $105,336 IN MEMBERSHIP FINANCIAL ASSISTANCE TO KIDS, ADULTS, AND FAMILIES TO ENSURE THAT NO ONE WAS TURNED AWAY FROM THESE OPPORTUNITIES. ADDITIONALLY, WE PROVIDED OVER $100,000 IN COMPLIMENTARY PARTNER MEMBERSHIPS TO OTHER COMMUNITY NONPROFITS, TO ENHANCE THE VITAL SERVICES THEY PROVIDE FOR THEIR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01230692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02634382
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: YMCA OF CENTRE COUNTY IS COMMITTED TO GIVING BACK AND SUPPORTING OUR COMMUNITIES. IN ADDITION TO TURNING NO ONE AWAY DUE TO INABILITY TO PAY, WE HAVE A GROWING FOOD SECURITY PROGRAM. IN 2018, OUR BACKPACK WEEKEND FOOD PROGRAM PROVIDED MEALS FOR 1,800 STUDENTS IN OUR LOCAL SCHOOL DISTRICTS. THE Y'S FINANCIAL ASSISTANCE AND FOOD SECURITY PROGRAMS ARE POSSIBLE BECAUSE OF THE VOLUNTEER AND FINANCIAL SUPPORT WE RECEIVE FROM THE COMMUNITIES WE SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02461382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt02355218
IRS990/PYOtherRevenueAmt024793
IRS990/PYProgramServiceRevenueAmt04676087
IRS990/PYRevenuesLessExpensesAmt0-228212
IRS990/PYSalariesCompEmpBnftPaidAmt03655534
IRS990/PYTotalExpensesAmt06010752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05782540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02330415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01043170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0947599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0746379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04801528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03378

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.94$8.04$6.70$6.40$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.14$7.57$9.00$9.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.9$3.45$7.45$11.8$11.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.99$1.34$7.65$7.24$5.68$1.56
2020Detailed filing. Detailed filing data is available for this year.$7.81$1.76$6.06$5.64$5.04$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.97$5.46$6.40$6.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.95$5.08$6.07$5.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.10$5.01$5.78$6.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.46$1.22$5.23$5.64$6.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.93$5.59$5.43$5.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.53$1.04$5.49$5.19$4.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.16$5.28$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.13$4.49$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.29$4.44$4.50