Civic Intelligence

Young Mens Christian Association of Centre County

990 • Fiscal year 2019 • EIN 24-0802437

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.YMCAOFCENTRECOUNTY.ORG
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

0.15x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$146,943

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,423,265

Up $395,911 (+6.6%) from 2018

Net Assets

Up

$5,456,430

Up $374,901 (+7.4%) from 2018

Liabilities

Up

$966,835

Up $21,010 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$6,401,395

Up $336,360 (+5.5%) from 2018

Expenses

Up

$6,026,494

Up $36,411 (+0.6%) from 2018

Net Income

Up

$374,901

Up $299,949 (+400%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$6,423,265
Liabilities$966,835
Net Assets$5,456,430
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$6,401,395
Expenses$6,026,494
Net Income$374,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$6,783,128
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$5,237,758$4,826,108▼ $411,650
Savings and Temporary Cash Investments$710,501$1,488,912▲ $778,411
Accounts Receivable$18,141$86,059▲ $67,918
Pledges and Grants Receivable$32,710$17,882▼ $14,828
Prepaid Expenses and Deferred Charges$28,244$4,304▼ $23,940
Total Assets$6,027,354$6,423,265▲ $395,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,163$416,995▲ $23,832
Accounts Payable and Accrued Expenses$236,771$241,304▲ $4,533
Deferred Revenue$145,823$165,979▲ $20,156
Escrow Account Liability$170,068$142,557▼ $27,511
Total Liabilities$945,825$966,835▲ $21,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,913,882$5,107,440▲ $193,558
Net Assets With Donor Restrictions$167,647$348,990▲ $181,343
Total Net Assets Fund Balance$5,081,529$5,456,430▲ $374,901
Total Liabilities and Net Assets / Fund Balance$6,027,354$6,423,265▲ $395,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,522,543$6,206,093$10,728,636
Land$303,565-$303,565
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MitchellPresident/CEOFT$125,769$21,174$146,943

Board Members and Trustees

NameTitle
Tim KishbachChair
Michele Steinbugl ConklinVice Chair
Betsy QuigleyMember
Blaine ClapperMember
Chris HostermanMember
Christopher KunesMember
Daniel SieminskiMember
Donna WasilkoMember
Joe ThomasMember
Mark JohnsonMember
Marty BradleyMember
Michael McandrewMember
Mike PetrineMember
Romulus ComlyMember
Ruthi TaylorMember
Tim SchoonoverMember
Tom SchrackMember
Richard SarfertSecretary
Matthew HeapsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,962
Program Service Revenue
$5,001,367
Investment Income
$156,533
Other Revenue
$36,533
All Other Contributions
$875,106
Change in Net Assets
$374,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,401,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,433
Total Revenue per Audited Statements
$6,424,828
Total Revenue per Form 990
$6,401,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,634,549
Other Expenses$2,391,945
Total Fundraising Expense$49,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,936$1,071,199$9,933$2,832,068
Occupancy$166,405$388,279-$554,684
Office Expenses$454,273$33,152$35,793$523,218
Depreciation Depletion$465,158$24,482-$489,640
Fees for Services Other-$280,336-$280,336
Payroll Taxes$153,324$93,167$728$247,219
Other Employee Benefits$103,664$141,508$1,760$246,932
Pension Plan Contributions$159,985$21,542$1,034$182,561
Current Officers, Directors, Trustees, and Key Employees$77,977$47,792-$125,769
Insurance$66,004$3,474-$69,478
Travel$55,695$6,605-$62,300
Advertising$34,418$6,074-$40,492
Information Technology$13,165$2,323-$15,488
Interest$13,612$716-$14,328
Other Expenses$7,149$2,816-$9,965
All Other Expenses$3,210$566-$3,776
Total Functional Expenses$3,777,020$2,200,226$49,248$6,026,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,049,927
Expenses per Audited Statements$6,026,494
Total Expenses per Form 990$6,026,494
Expenses Not Reported on Form 990$23,433
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,966
Fundraising Direct Expenses$23,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moshannon Valley Blueberry Sale$11,993$9,545$9,545$0
Polar Bear Plunge$45,770$8,848$8,848$0
Total Events$65,294$23,433$23,433$0
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 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
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
Tim Kishbach
Title
Chair
Phone
8143555551
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kishbach
Formed
1903
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
577
Volunteers
498

Preparer

Firm
Baker Tilly US Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142388474
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 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,433.”

Raw XML AppendixShowing 400 of 610 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/Desc0YOUTH DEVELOPMENT: YMCA OF CENTRE COUNTY IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. YMCA PROGRAMS LIKE DAY CAMP, BEFORE/AFTER SCHOOL CHILD CARE, EARLY LEARNING & EDUCATION, ARTS & CULTURE, AND TEEN LEADERS PROVIDE OPPORTUNITIES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. THE Y TURNS NO CHILD AWAY DUE TO INABILITY TO PAY; OVER $100,000 IN SCHOLARSHIPS FOR OUR YOUTH PROGRAMS WERE PROVIDED FOR KIDS IN NEED IN 2019.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125769
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041861
IRS990/FundraisingDirectExpensesAmt023433
IRS990/FundraisingGrossIncomeAmt059966
IRS990/GainOrLossGrp/OtherAmt0141700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0148495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
IRS990/GrossReceiptsAmt06783128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02323
IRS990/InformationTechnologyGrp/ProgramServicesAmt013165
IRS990/InformationTechnologyGrp/TotalAmt015488
IRS990/InsuranceGrp/ManagementAndGeneralAmt03474
IRS990/InsuranceGrp/ProgramServicesAmt066004
IRS990/InsuranceGrp/TotalAmt069478
IRS990/InterestGrp/ManagementAndGeneralAmt0716
IRS990/InterestGrp/ProgramServicesAmt013612
IRS990/InterestGrp/TotalAmt014328
IRS990/InvestmentIncomeGrp/ExclusionAmt014833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06206093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05237758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04826108
IRS990/LandBldgEquipCostOrOtherBssAmt011032201
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0358300
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/BOYAmt0393163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0416995
IRS990/NetAssetsOrFundBalancesBOYAmt05081529
IRS990/NetAssetsOrFundBalancesEOYAmt05456430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04913882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05107440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0388279
IRS990/OccupancyGrp/ProgramServicesAmt0166405
IRS990/OccupancyGrp/TotalAmt0554684
IRS990/OfficeExpensesGrp/FundraisingAmt035793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454273
IRS990/OfficeExpensesGrp/TotalAmt0523218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246932
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32816
IRS990/OtherExpensesGrp/ProgramServicesAmt0165058
IRS990/OtherExpensesGrp/ProgramServicesAmt159062
IRS990/OtherExpensesGrp/ProgramServicesAmt227925
IRS990/OtherExpensesGrp/ProgramServicesAmt37149
IRS990/OtherExpensesGrp/TotalAmt0194186
IRS990/OtherExpensesGrp/TotalAmt1101201
IRS990/OtherExpensesGrp/TotalAmt232853
IRS990/OtherExpensesGrp/TotalAmt39965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01071199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750936
IRS990/OtherSalariesAndWagesGrp/TotalAmt02832068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153324
IRS990/PayrollTaxesGrp/TotalAmt0247219
IRS990/PensionPlanContributionsGrp/FundraisingAmt01034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159985
IRS990/PensionPlanContributionsGrp/TotalAmt0182561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017882
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04304
IRS990/PrincipalOfficerNm0TIMOTHY KISHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100027
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 2019, THROUGH YMCA MEMBERSHIP AND PROGRAM PARTICIPATION, 22.000 PEOPLE IN THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GOOD HEALTH IN SPIRIT, MIND, AND BODY. IN 2019, WE PROVIDED $89,330 IN MEMBERSHIP FINANCIAL ASSISTANCE TO KIDS, ADULTS, AND FAMILIES TO ENSURE THAT NO ONE WAS TURNED AWAY FROM THESE OPPORTUNITIES. ADDITIONALLY, WE PROVIDED OVER $112,000 IN COMPLIMENTARY PARTNER MEMBERSHIPS TO OTHER COMMUNITY NONPROFITS, TO ENHANCE THE VITAL SERVICES THEY PROVIDE FOR THEIR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02600711
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 VERY ACTIVE FOOD SECURITY PROGRAM. IN 2019, OUR BACKPACK WEEKEND FOOD PROGRAM PROVIDED MEALS FOR OVER 1,700 STUDENTS IN OUR LOCAL SCHOOL DISTRICTS AND OUR SUMMER LUNCH PROGRAM SERVED OVER 38,000 MEALS. 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/ExpenseAmt01812969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt02361267
IRS990/PYOtherRevenueAmt024855
IRS990/PYProgramServiceRevenueAmt05066119
IRS990/PYRevenuesLessExpensesAmt074952
IRS990/PYSalariesCompEmpBnftPaidAmt03628816
IRS990/PYTotalExpensesAmt05990083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06065035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0374901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02300629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01488912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01206962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0983379

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,423,265
Liabilities
$966,835
Net assets
$5,456,430
Revenue
$6,401,395
Expenses
$6,026,494
Net income
$374,901
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