Ymca Of Greater Scranton
- Assets
- $7.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 176
- Location
- Dunmore, PA
- Founding
- 10/1942
- Data as of
- 06/2021
- EIN
- 24-0795516
Organization Overview
Ymca Of Greater Scranton is located in Dunmore, PA. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2021, YMCA Of Greater Scranton employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Greater Scranton is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, YMCA Of Greater Scranton generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION' S MISSION AND SIGNIFICANT ACTIVITIES THE YMCA OF GREATER SCRANTON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGED, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN 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 THEIR 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. IN FISCAL YEAR 2018-2019, WE WERE PROUD TO OFFER THE Y'S DIABETES PREVENTION PROGRAM, LIVESTRONG AT THE YMCA AND ENHANCE FITNESS. AS A RESULT, 89 PEOPLE IN OUR COMMUNITY RECEIVED THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY; A NUMBER THAT CONTINUES TO GROW YEAR OVER YEAR. ADDITIONALLY, WE SERVED 1,681 INDIVIDUALS THROUGH AQUATICS PROGRAMMING AND 781 CHILDREN IN YOUTH SPORTS AND ENRICHMENT PROGRAMMING THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
YOUTH DEVELOPMENT: OUR Y 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 Y PROGRAMS, LIKE DAY CARE,PRESCHOOL, SUMMER CAMP, AND AFTER SCHOOL CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THESE PROGRAMS COLLECTIVELY SERVE APPROXIMATELY 638 CHILDREN ANNUALLY. OF THE $373,440 IN FINANCIAL ASSISTANCE AWARDED IN FISCAL YEAR 2018-2019, 47 PERCENT WAS GIVEN IN EARLY LEARNING, 13 PERCENT IN AFTER SCHOOL AND 18 PERCENT IN SUMMER CAMP
SOCIAL RESPONSIBILITY: OUR Y 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 160 YEARS. Y PROGRAMS, SUCH AS THE 7TH GRADE INITIATIVE, FREE MEMBERSHIPS FOR ALL SEVENTH GRADER IN OUR SERVICE AREA; 3RD GRADE SWIM, A FREE SESSION OF SWIM LESSONS FOR ALL THIRD GRADERS IN OUR SERVICE AREA; AND OUR ACTIVE OLDER ADULT CLUB, A CLUB FEATURING LUNCHEONS, MONTHLY MEETING AND TRIPS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2018/2019, WE ENGAGED 11,915 YMCA MEMBERS, 3,219 PROGRAM PARTICIPANTS AND BENEFITED FROM 2,553 VOLUNTEERS HOURS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR OUR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $92,171 |
| Membership dues | $0 |
| Fundraising events | $62,906 |
| Related organizations | $0 |
| Government grants | $805,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,372,783 |
| Total Program Service Revenue | $1,299,686 |
| Investment income | $165,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $154,620 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,996,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,374 |
| Compensation of current officers, directors, key employees. | $121,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,028,244 |
| Pension plan accruals and contributions | $71,626 |
| Other employee benefits | $89,368 |
| Payroll taxes | $100,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,861 |
| Fees for services: Accounting | $9,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $276,745 |
| Advertising and promotion | $33,962 |
| Office expenses | $32,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $204,028 |
| Travel | $582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,832 |
| Interest | $99,354 |
| Payments to affiliates | $44,177 |
| Depreciation, depletion, and amortization | $402,286 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,592,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $991,747 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,327,370 |
| Investments—publicly traded securities | $667,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $870,635 |
| Total assets | $7,150,785 |
| Accounts payable and accrued expenses | $64,049 |
| Grants payable | $0 |
| Deferred revenue | $47,186 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $14,123 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,116,066 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,241,424 |
| Net assets without donor restrictions | $3,881,031 |
| Net assets with donor restrictions | $1,028,330 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,150,785 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ymca Of Greater Scranton has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Hawk Family Foundation Dunmore, PA PURPOSE: CAPITAL CAMPAIGN | $50,000 |
Endowment Analysis
| Beg. Balance | $78,373 |
| Earnings | $2,034 |
| Other Expense | $2,034 |
| Ending Balance | $78,373 |