The River Valley Regional Young Mens Christian Association
- Assets
- $21.9m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 570
- Location
- Williamsport, PA
- Founding
- 10/1924
- Data as of
- 12/2021
- EIN
- 24-0795698
Organization Overview
The River Valley Regional Young Mens Christian Association is located in Williamsport, PA. The organization was established in 1924. 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 12/2021, River Valley Regional Young Mens Christian Association employed 570 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Valley Regional Young Mens Christian Association 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 12/2021, River Valley Regional Young Mens Christian Association generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND & BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EVERY DAY. THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN OUR YMCA PROGRAMS, SUCH AS OUR FULL-DAY EDUCATIONAL, STATE-LICENSED PRESCHOOL, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE DIRECT AND INDIRECT FINANCIAL AID THAT ENABLES OVER 50% OF THE CHILDREN ENROLLED TO ATTEND (WHO COULD NOT OTHERWISE DUE TO THE FINANCIAL COST OF THE PROGRAM).
HEALTHY LIVING - OUR YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT-THE SPIRIT, MIND, AND BODY. OUR YMCA PROVIDES OVER 14,345 FITNESS MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR COMMUNITY STRUGGLES WITH AN OVERWEIGHT/OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN COMMUNITY BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2021, WE PROVIDED $101,645 FINANCIAL ASSISTANCE TO OVERCOME BARRIERS TO PARTICIPATION.
SOCIAL RESPONSIBILITY - OUR YMCA PROVIDES A VARIETY OF PROGRAMS AND ACTIVITIES TO DEVELOP EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. FOR EXAMPLE, OUR YMCA HAS PARTNERED WITH THE LOCAL UNITED WAY TO PROVIDE A FREE AFTER-SCHOOL TEEN PROGRAM AT SEVERAL LOCATIONS THROUGHOUT LYCOMING COUNTY. WHILE AT THE PROGRAM, TEENS LEARN ABOUT "GIVING BACK" TO THE COMMUNITY THROUGH SERVICE PROJECTS. OLDER TEENS ARE INVITED TO MENTOR YOUNGER PARTICIPANTS. OVERALL, OUR YMCA HAS ENGAGED COUNTLESS MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY OVER THE YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Eberhart CEO | Officer | 50 | $118,119 |
Amy Holz CFO | Officer | 50 | $82,838 |
Dee Brown Secretary | OfficerTrustee | 2 | $0 |
Brian Paulhamus Chair | OfficerTrustee | 2 | $0 |
Ed Metzger Vice Chair/treasurer | OfficerTrustee | 2 | $0 |
Jason Fink Past Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,236 |
| Membership dues | $0 |
| Fundraising events | $77,819 |
| Related organizations | $1,830,164 |
| Government grants | $1,691,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $756,165 |
| Noncash contributions included in lines 1a–1f | $1,804,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,417,682 |
| Total Program Service Revenue | $5,776,510 |
| Investment income | $32,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,467 |
| Net Gain/Loss on Asset Sales | $26,996 |
| Net Income from Fundraising Events | $6,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,288,628 |
| 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. | $233,218 |
| Compensation of current officers, directors, key employees. | $233,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,161,048 |
| Pension plan accruals and contributions | $182,790 |
| Other employee benefits | $252,944 |
| Payroll taxes | $334,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,077 |
| Fees for services: Accounting | $32,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,778 |
| Fees for services: Other | $228,641 |
| Advertising and promotion | $56,614 |
| Office expenses | $498,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $674,054 |
| Travel | $12,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,918 |
| Interest | $98,912 |
| Payments to affiliates | $90,663 |
| Depreciation, depletion, and amortization | $584,059 |
| Insurance | $160,183 |
| All other expenses | $13,301 |
| Total functional expenses | $7,872,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,600 |
| Savings and temporary cash investments | $4,271,491 |
| Pledges and grants receivable | $111,108 |
| Accounts receivable, net | $943,882 |
| 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 | $126,870 |
| Net Land, buildings, and equipment | $14,491,255 |
| Investments—publicly traded securities | $1,937,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,115 |
| Total assets | $21,928,697 |
| Accounts payable and accrued expenses | $461,811 |
| Grants payable | $0 |
| Deferred revenue | $663,332 |
| Tax-exempt bond liabilities | $2,503,309 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $48,083 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,676,535 |
| Net assets without donor restrictions | $15,655,831 |
| Net assets with donor restrictions | $2,596,331 |
| 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 | $21,928,697 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The River Valley Regional Young Mens Christian Association has recieved totaling $208,345.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $125,000 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $26,211 |
United Way Of Bradford County Towanda, PA PURPOSE: CHARITY | $25,000 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: 2021 RAISE THE REGION | $24,634 |
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: EASTERN LYCOMING BRANCH YMCA LOCKER ROOM UPDATE PROJECT | $6,500 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO CIVIC AGENCY | $1,000 |
Endowment Analysis
| Beg. Balance | $1,773,542 |
| Earnings | $194,606 |
| Net Contributions | $20,463 |
| Other Expense | $51,182 |
| Ending Balance | $1,937,429 |