Civic Intelligence

Valley Points Family Young Men'S Christian Association

EIN 25-0965625 • 501(c)3 • New Kensington, PA

Profile

The mission of the valley points family ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

800 Constitution BlvdNew Kensington, PA 15068

www.vpfymca.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,205,331

Down $72,551 (-3.2%) from 2021

Liabilities

Up

$590,112

Up $81,617 (+16%) from 2021

Net Assets

Down

$1,615,219

Down $154,168 (-8.7%) from 2021

Revenue

Down

$1,849,756

Down $445,585 (-19%) from 2021

Expenses

Down

$2,086,263

Down $72,848 (-3.4%) from 2021

Net Income

Down

-$236,507

Down $372,737 (-274%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,326,128Liabilities 2019: $691,540Net Assets 2019: $1,634,5882019Assets 2021: $2,277,882Liabilities 2021: $508,495Net Assets 2021: $1,769,3872021Assets 2024: $2,205,331Liabilities 2024: $590,112Net Assets 2024: $1,615,2192024

Highlighted filing

2024

Assets$2,205,331
Liabilities$590,112
Net Assets$1,615,219

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,658,410Expenses 2019: $2,521,154Net Income 2019: $137,2562019Revenue 2021: $2,295,341Expenses 2021: $2,159,111Net Income 2021: $136,2302021Revenue 2024: $1,849,756Expenses 2024: $2,086,263Net Income 2024: -$236,5072024

Highlighted filing

2024

Revenue$1,849,756
Expenses$2,086,263
Net Income-$236,507

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,858,540
Mission and Program Overview

Mission

The mission of the valley points family ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. At the y, we work to strengthen the foundation of our community through intentional focus in the areas of youth development, healthy living and social responsibility.

The mission of the Valley Points Family YMCA is to Put Christian Principles into practice through programs that build a healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,809,969$1,840,821▲ $30,852
Savings and Temporary Cash Investments$211,731$136,875▼ $74,856
Cash and Non-Interest-Bearing Accounts$260,041$101,185▼ $158,856
Accounts Receivable$45,224$56,986▲ $11,762
Investments Other Securities$32,738$38,192▲ $5,454
Investments in Publicly Traded Securities$15,665$29,490▲ $13,825
Prepaid Expenses and Deferred Charges$1,539$1,562▲ $23
Pledges and Grants Receivable$340$220▼ $120
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,377,247$2,205,331▼ $171,916
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,166$382,389▲ $29,223
Accounts Payable and Accrued Expenses$155,118$188,954▲ $33,836
Other Liabilities$17,237$18,769▲ $1,532
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$525,521$590,112▲ $64,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,480$1,570,489▼ $271,991
Net Assets With Donor Restrictions$9,246$44,730▲ $35,484
Total Net Assets Fund Balance$1,851,726$1,615,219▼ $236,507
Total Liabilities and Net Assets / Fund Balance$2,377,247$2,205,331▼ $171,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,059$6,487,006$7,575,065
Equipment$105,329$1,657,796$1,763,125
Land$572,811-$572,811
Other Land Buildings$74,622-$74,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,246$35,000▲ $484$0$44,730
2023$21,013-▼ $11,767$0$9,246
2022$22,442-▼ $1,429$0$21,013
2021$20,402-▲ $2,040$0$22,442
2020$17,929-▲ $2,473$0$20,402
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsay Berdell BockVice Chair
Adam CanfieldBoard Member
Alyssa PistininziBoard Member
Diane Galbraith DEdBoard Member
Heather FidlerBoard Member
Laura FordBoard Member
Mary Catherine GreisingerBoard Member
Nicholas ChybrzynskiBoard Member
Peggy DvorznakBoard Member
Sarah SniderBoard Member
Kelli A McIntyreCEO
Bonnie LantzChief Volunteer Officer
Todd ArmstrongExecutive Committee
Matt ColaianniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,458
Program Service Revenue
$1,512,267
Investment Income
$18,774
Other Revenue
$114,257
All Other Contributions
$176,186
Change in Net Assets
$-236,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,541
Other Expenses$889,722
Total Fundraising Expense$36,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,619$143,753$6,493$898,865
Occupancy$276,215$5,908-$282,123
All Other Expenses$158,039$17,776$740$176,555
Insurance$106,219$4,719-$110,938
Depreciation Depletion$106,955$2,276-$109,231
Current Officers, Directors, Trustees, and Key Employees$36,562$39,000$21,938$97,500
Payroll Taxes$66,905$15,023$2,278$84,206
Pension Plan Contributions$52,682$21,343$4,122$78,147
Other Employee Benefits$30,447$7,268$108$37,823
Fees for Services Accounting-$30,045-$30,045
Other Expenses$18,392$3,604$525$22,521
Interest$16,169--$16,169
Conferences and Meetings$2,674$1,327$161$4,162
Office Expenses$3,080$199-$3,279
Travel$963$1,330$161$2,454
Payments to Affiliates$0$195$0$195
Advertising$25--$25
Total Functional Expenses$1,749,474$300,263$36,526$2,086,263

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,475
Fundraising Direct Expenses$8,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$13,286
Refundable Member & Program Credits$3,243
Funds Held for Others$2,240
Unsolicited Campaign-
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
Yes
Other officer compensation reviewed
Yes
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, Line 6 Classes of members or stockholders

Our organization is a public charity open to all without regard to ability to pay. Our voting 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, Line 7A Members or stockholders electing members of governing body

Our organization is a public charity open to all without regard to ability to pay. Our voting 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, Line 11B Review of form 990 by governing body

The irs form 990 is reviewed by the finance committee. Following this review, the irs form 990 is reviewed by the board of directors and approved by the board of directors for formal filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Officers, directors, trustees, and key employees complete a conflict of interest questionnaire. Any disclosed conflict is reviewed by a committee of the board of directors and the results of the review are presented to the board of directors. Any conflict which may arise thoughout the year is required to be disclosed by the dotke and those conflicts are reviewed by the committee and presented to the board of directors.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The ceo's performance is evaluated annually through a documentation process of the incumbent's achievements for the year compared to the established goals and objectives. Following a formal performance review process, documentation and committee's decisions are presented to the board of directors for final approval of the ceo's compensation package.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The compensation for the position of ceo was last reviewed in july 2022 in conjunction with the hiring of a new ceo in august.

Form 990, Part VI, Line 19 Required documents available to the public

The irs form 990 is available on the website www.guidestar .org. The association's irs form 990 is available for public inspection upon written request" the associations governing documents, conflict of interest policy and financial statements are available for public inspection upon written request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Insurance Proceeds - Total Revenue: 87669, Related or Exempt Function Revenue: 87669, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

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, Line 7A - Members or Stockholders Electing Members of Governing Bodies

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, Line 11B - Review by Governing Body

The IRS Form 990 and Audited Financial Statements are reviewed by the Finance Committee.

Form 990, Part VI, Line 12C - Conflict of Interest Policy

Officers, Directors, Trustees and Key Employees complete a Conflict of Interest Questionnaire. Any Disclosed Conflict is reviewed by a Committee of the Board of Directors and the results of the Review are presented to the Board of Directors. Any Conflict which may arise throughout the year is required to be Disclosed by the DOTKE and those Conflicts are reviewed by the Committee and presented to the Board of Directors.

Form 990, Part VI, Line 15A - Process to Establish Compensation of Top Management Official

The CEO's Performance is evaluated annually through a documentation process of the incumbents achievements for the year compared to the established goals and objectives. Following a formal performance review process, documentation and Committee's decisions is presented to the Board of Directors for final approval of the CEO's Compensation package.

Form 990, Part VI, Line 19 - Required Documents Available to the Public

The IRS Form 990 is available on the Website WWW.GUIDESTAR.ORG. The Association's IRS Form 990 is available for Public Inspection upon written request. The Association's Governing Documents, Conflict of Interest, and Financial Statements are available for Public Inspection upon written request.

Filing and Contact Details

Filer

Filer Name
VALLEY POINTS FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
25-0965625
Phone
7243359191
Address
800 Constitution Blvd, New Kensington, PA 15068

Signing Officer

Name
Kelli McIntyre
Title
Chief Executive Officer
Phone
7243359191
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
43

Preparer

Firm
Mcvey & Associates LLC
Address
967 WILDLIFE LODGE ROAD, LOWER BURRELL, PA 15068
Preparer
Jeffrey S Mcvey
Phone
7243352800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Support the mission and tax-exempt purpose of the YMCA

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IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Ford
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IRS990/MissionDesc0THE MISSION OF THE VALLEY POINTS FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT - THE VALLEY POINTS FAMILY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS, SUCH AS EARLY LEARNING, YOUTH SPORTS, AQUATICS, SCHOOL AGE ENRICHMENT, TEEN LEADERS CLUB, AND MORE-OFFER A RANGE EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. FINANCIAL ASSISTANCE AWARDED TO CHILDREN ENROLLED IN YOUTH DEVELOPMENT PROGRAMS AND MEMBERSHIP SERVICES SUPPORTING YOUTH AND TEENS ACCOUNTED FOR OVER 60% OF THE TOTAL AWARD AMOUNTS PROVIDED IN 2020.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 116 YEARS. Y PROGRAMS, SUCH AS THE ANNUAL YOUTH DEVELOPMENT CAMPAIGN, PROGRAM AND POLICY VOLUNTEER PROGRAM, YOUTH COMMUNITY SERVICE PROGRAM, TEEN LEADERS CLUB, HEALTHY KIDS DAY, THE PENNSYLVANIA STATE ALLIANCE OF YMCAS, AND MORE, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2020, 171 VOLUNTEERS PROVIDED OVER 1250 HOURS OF TIME WORKING CLOSELY WITH THE Y IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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