The Greater Johnstown Community Y M C A
- Assets
- $4.1m
- Revenue
- $1.7m
- Investments
- $24.9k
- Employees
- 95
- Location
- Johnstown, PA
- Founding
- 08/1942
- Data as of
- 06/2023
- EIN
- 25-0965623
Organization Overview
The Greater Johnstown Community Y M C A is located in Johnstown, 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 06/2023, Greater Johnstown Community Y M C A employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Johnstown Community Y M C A 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 06/2023, Greater Johnstown Community Y M C A generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GREATER JOHNSTOWN YMCA IS A MEMBERSHIP ASSOCIATION OF MEN AND WOMEN OF ALL AGES, INCOME, RACES AND RELIGIONS. THE ASSOCIATION IS DEDICATED TO IMPROVING THE QUAILITY OF LIFE THROUGH PROGRAMS AND SERVICES .
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICES MEMBERSHIP OPPORTUNITIES TO INCLUDE THE CARDIO/FREE WEIGHT ROOM, RACQUETBALL, PERSONAL TRAINING, AQUATICS AND CLASSES INCLUDED WITH MEMBERSHIP PRIVILEGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Sebring Executive Director | OfficerTrustee | 40 | $74,538 |
Julie Sheehan President | OfficerTrustee | 1 | $0 |
James Griffith Treasurer | OfficerTrustee | 1 | $0 |
Donna Barnhart-Glosser Member | Trustee | 1 | $0 |
Julie Katz Member | Trustee | 1 | $0 |
Evan Bennear Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $887,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $959,590 |
| Total Program Service Revenue | $592,516 |
| Investment income | $4,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,724,583 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $638,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,168 |
| Payroll taxes | $73,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,439 |
| Advertising and promotion | $12,479 |
| Office expenses | $21,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,977 |
| Travel | $14,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,851 |
| Payments to affiliates | $10,981 |
| Depreciation, depletion, and amortization | $112,795 |
| Insurance | $35,412 |
| All other expenses | $78,332 |
| Total functional expenses | $1,518,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $559,638 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,622 |
| 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 | $30,018 |
| Net Land, buildings, and equipment | $3,434,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,886 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,076,440 |
| Accounts payable and accrued expenses | $109,876 |
| Grants payable | $0 |
| Deferred revenue | $14,480 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,378,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,006 |
| Total liabilities | $1,576,171 |
| Net assets without donor restrictions | $1,959,361 |
| Net assets with donor restrictions | $540,908 |
| 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 | $4,076,440 |