Civic Intelligence

Mon Valley YMCA Inc

990 • Fiscal year 2021 • EIN 25-1118619

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileMONVALLEYYMCA.ORG

View Organization Page

101 Taylor Run RoadMonongahela, PA 15063

(724) 483-8077

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$91,781

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,966,400

Up $974,560 (+20%) from 2020

Net Assets

Up

$5,959,194

Up $977,564 (+20%) from 2020

Liabilities

Down

$7,206

Down $3,004 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin70th percentile

Revenue

Up

$2,682,705

Up $812,296 (+43%) from 2020

Expenses

Up

$1,999,667

Up $140,536 (+7.6%) from 2020

Net Income

Up

$683,038

Up $671,760 (+5956%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,333,098Liabilities 2014: $486,968Net Assets 2014: $3,846,1302014Assets 2015: $4,191,822Liabilities 2015: $387,666Net Assets 2015: $3,804,1562015Assets 2016: $4,589,436Liabilities 2016: $314,481Net Assets 2016: $4,274,9552016Assets 2017: $4,634,410Liabilities 2017: $7,462Net Assets 2017: $4,626,9482017Assets 2018: $4,486,423Liabilities 2018: $7,687Net Assets 2018: $4,478,7362018Assets 2019: $4,861,807Liabilities 2019: $10,564Net Assets 2019: $4,851,2432019Assets 2020: $4,991,840Liabilities 2020: $10,210Net Assets 2020: $4,981,6302020Assets 2021: $5,966,400Liabilities 2021: $7,206Net Assets 2021: $5,959,1942021Assets 2022: $5,709,642Liabilities 2022: $5,648Net Assets 2022: $5,703,9942022Assets 2023: $5,888,052Liabilities 2023: $9,061Net Assets 2023: $5,878,9912023Assets 2024: $5,912,071Liabilities 2024: $11,558Net Assets 2024: $5,900,5132024

Highlighted filing

2021

Assets$5,966,400
Liabilities$7,206
Net Assets$5,959,194
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,228,555Expenses 2014: $2,253,087Net Income 2014: -$24,5322014Revenue 2015: $2,188,119Expenses 2015: $2,082,401Net Income 2015: $105,7182015Revenue 2016: $2,454,380Expenses 2016: $2,055,169Net Income 2016: $399,2112016Revenue 2017: $2,295,130Expenses 2017: $2,193,917Net Income 2017: $101,2132017Revenue 2018: $2,331,617Expenses 2018: $2,340,756Net Income 2018: -$9,1392018Revenue 2019: $2,418,666Expenses 2019: $2,336,880Net Income 2019: $81,7862019Revenue 2020: $1,870,409Expenses 2020: $1,859,131Net Income 2020: $11,2782020Revenue 2021: $2,682,705Expenses 2021: $1,999,667Net Income 2021: $683,0382021Revenue 2022: $2,286,375Expenses 2022: $2,224,562Net Income 2022: $61,8132022Revenue 2023: $3,119,351Expenses 2023: $2,447,110Net Income 2023: $672,2412023Revenue 2024: $2,450,223Expenses 2024: $2,492,578Net Income 2024: -$42,3552024

Highlighted filing

2021

Revenue$2,682,705
Expenses$1,999,667
Net Income$683,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,723,802
Mission and Program Overview

Mission

Providing opportunities to everyone in the community by putting christian values into practice through facilities, programs, and activities that build healthy spirit, mind and body. Programs and memberships are available to all persons regardless of their ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,079,356$2,428,410▲ $349,054
Land, Buildings, and Equipment, Net$2,068,002$1,903,611▼ $164,391
Savings and Temporary Cash Investments$249,771$889,775▲ $640,004
Cash and Non-Interest-Bearing Accounts$594,711$744,604▲ $149,893
Total Assets$4,991,840$5,966,400▲ $974,560
Liabilities
Accounts Payable and Accrued Expenses$10,210$7,206▼ $3,004
Total Liabilities$10,210$7,206▼ $3,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,981,630$5,804,194▲ $822,564
Net Assets With Donor Restrictions-$155,000-
Total Net Assets Fund Balance$4,981,630$5,959,194▲ $977,564
Total Liabilities and Net Assets / Fund Balance$4,991,840$5,966,400▲ $974,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,468$2,970,196$4,743,664
Equipment$90,177$1,162,222$1,252,399
Land$39,966-$39,966
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey VitaleExecutive DiFT$91,781$91,781

Board Members and Trustees

NameTitle
Randall RodriguezPresident
Dan LacarteDirector
Dennis StichDirector
Jerry Zahand JrDirector
Keith BalintDirector
Kenneth J WiltzDirector
Marc BelloraDirector
Ronald MonackDirector
Vic VitaleDirector
Tanya ChaneySecretary
Mark RaitanoTreasurer
Kevin LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$954,365
Program Service Revenue
$1,553,650
Investment Income
$74,719
Other Revenue
$99,971
All Other Contributions
$233,372
Change in Net Assets
$683,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,705
Revenue Not Reported on Form 990
$41,097
Total Revenue per Audited Statements
$2,723,802
Total Revenue per Form 990
$2,682,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,800
Other Expenses$779,867
Total Fundraising Expense$17,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,257$97,445$9,744$974,446
Depreciation Depletion$147,952$16,439-$164,391
Occupancy$96,858$5,098-$101,956
Current Officers, Directors, Trustees, and Key Employees$81,685$9,178$918$91,781
Payroll Taxes$69,691$7,831$783$78,305
Other Employee Benefits$59,332$6,667$666$66,665
Insurance$45,329$5,036-$50,365
Payments to Affiliates$17,527$4,674$1,168$23,369
Office Expenses$18,925$2,530-$21,455
Pension Plan Contributions$7,657$860$86$8,603
All Other Expenses$3,844$863-$4,707
Fees for Services Accounting-$4,500-$4,500
Other Expenses$2,549$340$509$3,398
Advertising$2,565$285-$2,850
Total Functional Expenses$1,788,666$193,985$17,016$1,999,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,764
Expenses per Audited Statements$1,999,667
Total Expenses per Form 990$1,999,667
Expenses Not Reported on Form 990$41,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,685
Fundraising Direct Expenses$35,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,133$42,133$24,410$17,723
Clay Shoot$11,235$11,235$6,207$5,028
Total Events$61,108$61,108$31,834$29,274
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
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, Page 6, Part VI, Line 2

“Vic vitale jeffrey vitale director ceo father and son”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and made available for review by the board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors compares the salary of top officials with other similar nonprofits and top officials at other ymca organizations of similar size”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mon Valley Ymca Inc
EIN
25-1118619
Phone
7244838077
Address
101 TAYLOR RUN ROAD, MONONGAHELA, PA 15063

Signing Officer

Name
Jeffrey Vitale
Title
Executive Director
Phone
7244838077
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Rodriguez
Formed
1962
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
122
Volunteers
25

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing opportunities to everyone in the community by putting christian values into practice through facilities, programs, and activities that build healthy spirit, mind and body. Programs and memberships are available to all persons regardless of their ability.”

Form 990, Part XI, Line 9

“Vending/snack bar expenses 5,503 direct fundraising expenses 35,594 direct fundraising expenses -35,594 vending/snack bar expenses -5,503”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Vending/snack bar expenses 5,503 direct fundraising expenses 35,594”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 35,594 vending/snack bar expenses 5,503”

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/PensionPlanContributionsGrp/FundraisingAmt086
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07657
IRS990/PensionPlanContributionsGrp/TotalAmt08603
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IRS990/PrincipalOfficerNm0RANDALL RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634199
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31736
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IRS990/PYInvestmentIncomeAmt038061
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IRS990/PYOtherRevenueAmt069495
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019548
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IRS990ScheduleD/OtherRevenueAmt041097
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IRS990ScheduleD/RevenueSubtotalAmt02682705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VENDING/SNACK BAR EXPENSES 5,503 DIRECT FUNDRAISING EXPENSES 35,594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 35,594 VENDING/SNACK BAR EXPENSES 5,503
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,966,400
Liabilities
$7,206
Net assets
$5,959,194
Revenue
$2,682,705
Expenses
$1,999,667
Net income
$683,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.01$5.90$2.45$2.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$3.12$2.45$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.01$5.70$2.29$2.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$2.68$2.00$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.87$1.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$2.42$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$2.33$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.63$2.30$2.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.31$4.27$2.45$2.06$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.39$3.80$2.19$2.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.49$3.85$2.23$2.25$0.02