Meadville Ymca
- Assets
- $4.0m
- Revenue
- $4.2m
- Investments
- $855.1k
- Employees
- 161
- Location
- Meadville, PA
- Founding
- 01/1945
- Data as of
- 12/2021
- EIN
- 25-0969495
Organization Overview
Meadville Ymca, operating under the name Meadville Family YMCA, is located in Meadville, PA. The organization was established in 1945. 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, Meadville Family YMCA employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meadville Family YMCA 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, Meadville Family YMCA generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 2.7% 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
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.HEATHLY 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 INTEREST. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OPPORTUNITIES FOR ALL INDIVIDUALS TO ENGAGE IN HEALTHY LIFESTYPES - DEVELOPING A HEALTHY SPIRIT, MIND, AND BODY. THROUGH PROGRMAS OVER 7,000 INDIVIDUALS WERE SERVED IN THE PAST YEAR.
ADMINISTERS A STATE LICENSE CHILD CARE PROGRAM FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. APPROXIMATLEY, 660 WERE SERVED WITHIN THE MEADVILLE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Carter Chief Executive Officer | Officer | 40 | $97,884 |
Hannah Fuller Operations Director | Officer | 40 | $64,767 |
Andy Walker Chairman | OfficerTrustee | 1 | $0 |
Ed Easley Secretary | OfficerTrustee | 1 | $0 |
Steve Cappellino Treasurer | OfficerTrustee | 1 | $0 |
Jerrad Rimel Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,417 |
| Membership dues | $0 |
| Fundraising events | $13,964 |
| Related organizations | $0 |
| Government grants | $1,531,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,987,313 |
| Total Program Service Revenue | $2,191,558 |
| Investment income | $21,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,646 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,514 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,247,264 |
| 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. | $182,778 |
| Compensation of current officers, directors, key employees. | $45,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,274,506 |
| Pension plan accruals and contributions | $46,952 |
| Other employee benefits | $60,390 |
| Payroll taxes | $146,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,723 |
| Office expenses | $1,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,598 |
| Travel | $9,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,562 |
| Payments to affiliates | $26,381 |
| Depreciation, depletion, and amortization | $140,385 |
| Insurance | $39,129 |
| All other expenses | $88,071 |
| Total functional expenses | $2,695,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $435,451 |
| Savings and temporary cash investments | $1,051,641 |
| Pledges and grants receivable | $125,000 |
| Accounts receivable, net | $450,658 |
| 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 | $8,893 |
| Net Land, buildings, and equipment | $541,169 |
| Investments—publicly traded securities | $513,546 |
| Investments—other securities | $855,112 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,981,470 |
| Accounts payable and accrued expenses | $109,375 |
| Grants payable | $0 |
| Deferred revenue | $144,740 |
| 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 | $327,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $581,808 |
| Net assets without donor restrictions | $2,415,750 |
| Net assets with donor restrictions | $983,912 |
| 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 | $3,981,470 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Meadville Ymca has recieved totaling $44,592.
| Awarding Organization | Amount |
|---|---|
William P Strickenburg Tr B Uw Pittsburgh, PA PURPOSE: GENERAL OPERATING | $15,744 |
Lloyd Foundation 39712-8 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,259 |
Laura J Jenkins Tr Ua Pittsburgh, PA PURPOSE: GENERAL OPERATING | $10,217 |
Crawford Heritage Community Foundation Meadville, PA PURPOSE: GENERAL SUPPORT | $6,235 |
Harry C Winslow Foundation The First National Bank Of Pa Trustee Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $1,630 |
Green Carl & Opal Memorial Fund Pittsburgh, PA PURPOSE: GENERAL OPERATING | $395 |
Endowment Analysis
| Beg. Balance | $463,696 |
| Earnings | $62,749 |
| Admin Expense | $4,613 |
| Net Contributions | $88 |
| Other Expense | $8,374 |
| Ending Balance | $513,546 |