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Nonprofiteer
← MEADVILLE YMCA

Form 990 for tax year 2025

Filed by MEADVILLE YMCA.

Totals

Total revenue
$3,118,093
Total expenses
$3,119,779
Contributions and grants received
$697,605
Grants paid
$0
Program service revenue
$2,331,204
Investment income
$40,553
Other revenue
$48,731
Total assets, end of year
$5,022,990
Total liabilities, end of year
$1,124,239
Net assets or fund balances, end of year
$3,898,751
Program services expenses (Part IX)
$2,439,442
Management and general expenses
$680,337
Fundraising expenses
$0
Program service expenses (Part III)
$2,439,442

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $19,240

  • 1e · Government grants (contributions)

    $499,241

  • 1f · All other contributions, gifts and grants

    $179,124

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $1,328,348 · related or exempt $1,328,348

  • 2b · Program service revenue: HEALTHY LIVING FEES

    total $1,002,856 · related or exempt $1,002,856

  • 3 · Investment income

    total $40,553 · excluded $40,553

  • 8a · Fundraising events: gross income

    $4,392

  • 8a · Fundraising events: contributions included on line 1c

    $19,240

  • 8b · Fundraising events: direct expenses

    $6,853

  • 8c · Net income from fundraising events

    total -$2,461 · excluded -$2,461

  • 10a · Gross sales of inventory

    $4,709

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $4,709 · excluded $4,709

  • 11a · Other revenue: MISC REVENUE

    total $46,483 · excluded $46,483

  • 11e · Other revenue, total

    $46,483

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $204,010 · program services $153,008 · management and general $51,002

  • 7 · Other salaries and wages

    total $1,313,459 · program services $947,198 · management and general $366,261

  • 8 · Pension plan contributions

    total $76,849 · program services $58,137 · management and general $18,712

  • 9 · Other employee benefits

    total $104,576 · program services $72,900 · management and general $31,676

  • 10 · Payroll taxes

    total $115,551 · program services $83,743 · management and general $31,808

  • 11c · Fees: accounting

    total $128,352 · program services $92,790 · management and general $35,562

  • 12 · Advertising and promotion

    total $25,523 · program services $18,451 · management and general $7,072

  • 16 · Occupancy

    total $398,812 · program services $369,857 · management and general $28,955

  • 17 · Travel

    total $27,246 · program services $19,698 · management and general $7,548

  • 20 · Interest

    total $342 · program services $247 · management and general $95

  • 21 · Payments to affiliates

    total $27,077 · program services $19,575 · management and general $7,502

  • 22 · Depreciation, depletion and amortization

    total $196,435 · program services $181,558 · management and general $14,877

  • 23 · Insurance

    total $58,728 · program services $42,457 · management and general $16,271

  • 24a · Other expenses: SUPPLIES

    total $350,088 · program services $312,784 · management and general $37,304

  • 24b · Other expenses: TRAINING

    total $8,622 · program services $6,233 · management and general $2,389

  • 24c · Other expenses: SUBCONTRACT LABOR

    total $2,230 · program services $1,613 · management and general $617

  • 24e · All other expenses

    total $81,879 · program services $59,193 · management and general $22,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,426 · end of year $595,420

  • 2 · Savings and temporary cash investments

    beginning of year $685,542 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $864 · end of year $9,448

  • 4 · Accounts receivable

    beginning of year $150,381 · end of year $163,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,560 · end of year $12,516

  • 10a · Land, buildings and equipment: cost or other basis

    $4,261,341

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,655,396

  • 10c · Land, buildings and equipment, net

    beginning of year $1,297,846 · end of year $1,605,945

  • 11 · Investments: publicly traded securities

    beginning of year $946,441 · end of year $1,147,830

  • 12 · Investments: other securities

    beginning of year $583,737 · end of year $614,706

  • 15 · Other assets

    beginning of year $980,764 · end of year $873,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,198 · end of year $166,225

  • 19 · Deferred revenue

    beginning of year $41,636 · end of year $38,575

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $44,943

  • 25 · Other liabilities

    beginning of year $967,381 · end of year $874,496

  • 27 · Net assets without donor restrictions

    beginning of year $3,146,831 · end of year $3,284,045

  • 28 · Net assets with donor restrictions

    beginning of year $613,515 · end of year $614,706

Mission and programs · 2025

Mission

TO DEVELOP ALL INDIVIDUALS IN SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND ACTIVITIES WITH A CHRISTIAN EMPHASIS.

Activities or mission (Part I)

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.

  • PROVIDE OPPORTUNITIES FOR ALL INDIVIDUALS TO ENGAGE IN HEALTHY LIFESTYLES DEVELOPING THEMSELVES AND THEIR FAMILIES. WE HAVE SERVED OVER 8,000 INDIVIDUALS IN 2025.

    Expenses $1,021,358 · Revenue $1,002,856

  • ADMINISTERS A STATE LICENSE CHILD CARE PROGRAM FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. APPROXIMATELY, 660 WERE SERVED WITHIN THE MEADVILLE COMMUNITY.

    Expenses $1,418,084 · Revenue $1,328,348

As filed on the 2025 return.

Listed in Part VII

  • Sydney Moyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bruce Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carli Belosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Stoner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erin Bogda-McLamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Euliano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christine Brown

    DIRECTOR (END SEPT. 2025)

    Total calculated
    $0
    Hours/week
    1
  • Krista Geer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Matthew Stearns

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Concetta Fort

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Laura King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Tina Carter

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $113,602
    From this org
    $103,128
    From related orgs
    $0
    Other
    $10,474
    Hours/week
    40
  • Stacie Hiott

    OPS. DIRECTOR (BEGIN JUNE 2025)

    Total calculated
    $55,052
    From this org
    $49,913
    From related orgs
    $0
    Other
    $5,139
    Hours/week
    40
  • Hannah Fuller

    OPS. DIRECTOR (END JUNE 2025)

    Total calculated
    $35,356
    From this org
    $33,256
    From related orgs
    $0
    Other
    $2,100
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 May 2026
IRS schema version
2025v4.1
Source object
202631479349300633

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