The Greater Johnstown Community Y M C A
- Assets
- $3.9m
- Revenue
- $814.4k
- Investments
- $24.1k
- Employees
- 77
- Location
- Johnstown, PA
- Founding
- 08/1942
- Data as of
- 06/2021
- 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 06/2021, Greater Johnstown Community Y M C A employed 77 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 06/2021, Greater Johnstown Community Y M C A generated $814.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $944.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) 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
THE GREATER JOHNSTOWN YMCA IS A MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN FOR ALL AGES, INCOME, RACES AND RELIGION. THE TOTAL NUMBER OF MEMBERS SERVED VARIES BUT IS APPROXIMATELY 4,300 ANNUALLY. MEMBERS AND PROGRAM PARTICIPANTS ENROLL IN A VARIETY OF PROGRAMS IN THE AREAS OF WELLNESS, AQUATICS, SPORTS, EDUCATION AND THE ARTS. THE YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT IS OPEN TO ALL AGES, ABILITIES AND INCOME LEVELS AND RECOGNIZES THE VALUES RELATED TO INCLUSION, DIVERSITY AND RESPECT. THE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE THROUGH PROGRAMS AND SERVICES WHICH PROVIDE OPPORTUNITIES FOR PEOPLE TO REACH THEIR HIGHEST POTENTIAL, DEVELOP ATTITUDE OF SELF AND OTHERS, TO ENHANCE OVERALL HEALTH AND WELLNESS, ACQUIRE A VALUE SYSTEM AND MAINTAIN SPIRITUAL AWARENESS: ALL WHICH MANIFESTS INTO THE DAILY LIVES OF OUR MEMBERS/PROGRAM PARTICIPANTS. AT THE YMCA AN EMPHASIS IS PLACED ON THE DEVELOPMENT OF FOUR CORE VALUES WHICH ARE CARING, RESPECT, HONEST
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICE PROGRAMS: MEMBERSHIP OPPORTUNITIES TO INCLUDE THE CARDIO/FREE WEIGHT ROOM, RACQUETBALL, PERSONAL TRAINING, AQUATICS, AND CLASSES INCLUDED WITH MEMBERSHIP PRIVILEGES.
ALTERNATIVE EDUCATION PROGRAM: THIS PROGRAM IS OFFERED TO STUDENTS IN THE GREATER JOHNSTOWN AREA SCHOOL DISTRICT BY EMPLOYEES OF THE YMCA. THE PROGRAM MEETS ALL EDUCATIONAL REQUIREMENTS OF THE STATE OF PENNSYLVANIA AND IS OFFERED TO STUDENTS WHO CANNOT BE MAINSTREAMED INTO THE REGULAR CLASSROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Markum CPA Treasurer | OfficerTrustee | $0 | |
Julie Sheehan President | OfficerTrustee | $0 | |
Shawn Sebring Executive Di | Officer | $0 | |
Courtney St Clair Director Of | Officer | $0 | |
Cindy Kunkle Director | Trustee | $0 | |
Melissa Komar Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $418,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,228 |
| Total Program Service Revenue | $303,818 |
| Investment income | $447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,374 |
| 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 | $353,332 |
| Pension plan accruals and contributions | $3,407 |
| Other employee benefits | $15,278 |
| Payroll taxes | $50,282 |
| 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 | $0 |
| Advertising and promotion | $4,606 |
| Office expenses | $17,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,218 |
| Travel | $4,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,810 |
| Payments to affiliates | $3,674 |
| Depreciation, depletion, and amortization | $106,029 |
| Insurance | $48,394 |
| All other expenses | $17,080 |
| Total functional expenses | $944,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,468 |
| 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 | $4,158 |
| Net Land, buildings, and equipment | $3,585,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,109 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,936,114 |
| Accounts payable and accrued expenses | $147,909 |
| Grants payable | $0 |
| Deferred revenue | $164,353 |
| 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 | $1,658,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,127 |
| Total liabilities | $2,043,161 |
| Net assets without donor restrictions | $1,759,686 |
| Net assets with donor restrictions | $133,267 |
| 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 | $3,936,114 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Greater Johnstown Community Y M C A has recieved totaling $21,157.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Community Foundation Of Greater Johnstown Johnstown, PA PURPOSE: CAPTURE AWARD: PRIOR | $5,375 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 03/09/21 | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |