Skip to content
Nonprofiteer
← GREATER WYOMING VALLEY AREA YMCA

Form 990 for tax year 2022

Filed by GREATER WYOMING VALLEY AREA YMCA.

Totals

Total revenue
$8,987,163
Total expenses
$6,656,607
Contributions and grants received
$4,904,927
Grants paid
$0
Program service revenue
$3,910,428
Investment income
$70,685
Other revenue
$101,123
Total assets, end of year
$24,110,450
Total liabilities, end of year
$2,626,508
Net assets or fund balances, end of year
$21,483,942
Program services expenses (Part IX)
$5,741,774
Management and general expenses
$768,541
Fundraising expenses
$146,292
Program service expenses (Part III)
$5,741,774

Program services were 86.3% 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.

  • 1a · Federated campaigns

    $197,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $213,500

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,112,147

  • 1f · All other contributions, gifts and grants

    $3,382,280

  • 1g · Noncash contributions included above

    $1,756,252

  • 2a · Program service revenue: Childcare Revenue -- School Age

    total $1,718,412 · related or exempt $1,718,412

  • 2b · Program service revenue: Membership Revenue

    total $747,894 · related or exempt $747,894

  • 2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $435,162 · related or exempt $435,162

  • 2d · Program service revenue: Resident Camp Revenue

    total $305,758 · related or exempt $305,758

  • 2e · Program service revenue: Day Camp Revenue

    total $168,806 · related or exempt $168,806

  • 2f · All other program service revenue

    total $534,396 · related or exempt $534,396 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $75,036 · related or exempt $0 · unrelated business $0 · excluded $75,036

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $162,791 · other assets $51,672

  • 7b · Less cost or other basis and sales expenses

    securities $170,712 · other assets $48,102

  • 7c · Gain or loss

    securities -$7,921 · other assets $3,570

  • 7d · Net gain or loss

    total -$4,351 · related or exempt $0 · unrelated business $0 · excluded -$4,351

  • 8a · Fundraising events: gross income

    $122,445

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

    $213,500

  • 8b · Fundraising events: direct expenses

    $122,445

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $12,900

  • 9b · Gaming: direct expenses

    $5,000

  • 9c · Net income from gaming

    total $7,900 · related or exempt $0 · unrelated business $0 · excluded $7,900

  • 10a · Gross sales of inventory

    $105,005

  • 10b · Cost of goods sold

    $11,782

  • 10c · Net income from sales of inventory

    total $93,223 · related or exempt $93,223 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $130,134 · program services $0 · management and general $130,134 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,055,899 · program services $2,730,526 · management and general $251,601 · fundraising $73,772

  • 8 · Pension plan contributions

    total $66,382 · program services $49,330 · management and general $13,277 · fundraising $3,775

  • 9 · Other employee benefits

    total $120,168 · program services $109,064 · management and general $11,088 · fundraising $16

  • 10 · Payroll taxes

    total $250,404 · program services $210,459 · management and general $34,338 · fundraising $5,607

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,013 · program services $0 · management and general $1,013 · fundraising $0

  • 11c · Fees: accounting

    total $19,200 · program services $0 · management and general $19,200 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $150,123 · program services $500 · management and general $149,623 · fundraising $0

  • 12 · Advertising and promotion

    total $37,028 · program services $10,268 · management and general $5,900 · fundraising $20,860

  • 13 · Office expenses

    total $807,673 · program services $729,726 · management and general $52,837 · fundraising $25,110

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $721,118 · program services $710,443 · management and general $10,611 · fundraising $64

  • 17 · Travel

    total $112,758 · program services $107,443 · management and general $5,312 · fundraising $3

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $40,033 · program services $21,953 · management and general $13,279 · fundraising $4,801

  • 20 · Interest

    total $87,027 · program services $74,367 · management and general $12,660 · fundraising $0

  • 21 · Payments to affiliates

    total $47,929 · program services $33,559 · management and general $9,979 · fundraising $4,391

  • 22 · Depreciation, depletion and amortization

    total $795,187 · program services $786,147 · management and general $8,713 · fundraising $327

  • 23 · Insurance

    total $97,955 · program services $70,043 · management and general $20,363 · fundraising $7,549

  • 24a · Other expenses: EQUIPMENT EXPENSE

    total $116,576 · program services $97,946 · management and general $18,613 · fundraising $17

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $959,828 · end of year $525,997

  • 2 · Savings and temporary cash investments

    beginning of year $1,351,557 · end of year $2,018,585

  • 3 · Pledges and grants receivable

    beginning of year $171,073 · end of year $173,648

  • 4 · Accounts receivable

    beginning of year $780,023 · end of year $322,641

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $27,275,437

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

    $8,692,521

  • 10c · Land, buildings and equipment, net

    beginning of year $16,678,284 · end of year $18,582,916

  • 11 · Investments: publicly traded securities

    beginning of year $1,471,310 · end of year $1,416,055

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $3,000 · end of year $3,000

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,067,540 · end of year $1,067,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $546,344 · end of year $333,057

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $84,774 · end of year $153,619

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,373,430 · end of year $2,139,832

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $15,482,254 · end of year $15,308,820

  • 28 · Net assets with donor restrictions

    beginning of year $3,995,813 · end of year $6,175,122

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE GREATER WYOMING VALLEY AREA YMCA (WV YMCA) IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL. THIS YMCA PROMOTES HEALTHY LIFESTYLES, STRONGER FAMILIES, DEVELOPS LEADERSHIP IN YOUTH, BUILDS INTERNATIONAL UNDERSTANDING, ASSISTS IN COMMUNITY DEVELOPMENT AND IS SENSITIVE TO COMMUNITY CHANGES.

  • YOUTH DEVELOPMENT PROGRAMS - THE WV YMCA'S YOUTH DEVELOPMENT PROGRAMS OFFER HIGH QUALITY ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF THE COMMUNITY. THE WV YMCA OFFERS A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. THE WV YMCA'S CHILDCARE PROGRAMS INCLUDE COUNSELING OF TROUBLED YOUTH AND PARENTS, DEALING WITH RUNAWAY TEENAGERS, ASSISTING CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AND PROGRAMS THAT HELP PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND, AND BODY. THE WV YMCA PARTNERS WITH OTHER COMMUNITY AGENCIES SUCH AS THE UNITED WAY,COMMUNITY FOUNDATIONS, AND GOVERNMENT AGENCIES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY.

    Expenses $2,809,113 · Revenue $1,906,160

  • HEALTH AND WELL BEING FOR ALL PROGRAMS - THE WV YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE WV YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. WV YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM. THE WV YMCA SERVES ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. THE WV YMCA IS THE LARGEST YOUTH SERVICE AGENCY IN THE WYOMING VALLEY AREA OF PENNSYLVANIA. IT IS VISITED DAILY BY APPROXIMATELY 1,500 PEOPLE OF WHICH HALF ARE CHILDREN. HEALTHY KIDS' DAY ACTIVITIES AND YOUTH FITNESS PROGRAMS ARE NOW PART OF THE WV YMCA ACTIVITIES FOR CHILDREN. YOUTH PROGRAMS INCLUDE BEFORE AND AFTER-SCHOOL AND EVENING PROGRAMS THAT ARE DESIGNED TO KEEP CHILDREN, AGES FIVE THROUGH TWELVE YEARS OLD, ACTIVE AND HEALTHY. PROGRAMS OFFERED INCLUDE BASKETBALL, INDOOR SOCCER, T-BALL, KARATE, GYMNASTICS, SWIMMING, WRESTLING, AND ARTS AND CRAFTS. TEENAGERS ALSO HAVE A NUMBER OF OPPORTUNITIES AVAILABLE FROM THE VARIOUS LEAGUES AND PROGRAMS OFFERED INCLUDING GYM ACTIVITIES, SWIMMING, EXERCISE, AND CHURCH YOUTH GROUPS. THE WV YMCA ALSO PARTICIPATES IN THE SILVER SNEAKERS PROGRAM, WHEREAS THE OLDER ADULTS OF THE COMMUNITY ARE ABLE TO HAVE ACCESS TO VARIOUS EXERCISE PROGRAMS, SWIMMING PROGRAMS, AND SOCIAL GATHERINGS.

    Expenses $1,321,856 · Revenue $1,054,624

  • CAMPING PROGRAMS - THE WV YMCA HAS AN 1,100 ACRE SITE LOCATED IN THE POCONO MOUNTAIN AREA WHICH IS USED FOR ITS CAMPING PROGRAMS. THE RESIDENTIAL AND DAY CAMPING AT CAMP KRESGE OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. THE CAMPS PROVIDE A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. THE CAMPS ARE OPEN TO ALL REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. THE CAMPING PROGRAMS FOR CHILDREN AGES SIX TO TWELVE YEARS OLD INCLUDE HIKING, ARCHERY, BOATING, AND OUTDOOR EDUCATION. CAMP KRESGE ALSO HOSTS CAMP FOR CHILDREN WITH ASTHMA AND THE STATE POLICE TROOP "P" CAMP CADET PROGRAM. FAMILY WEEKENDS AND SPECIAL WEEKENDS SUCH AS HALLOWEEN CAMP ARE ALSO PART OF THE CAMP KRESGE PROGRAMS.

    Expenses $783,210 · Revenue $513,838

  • STUDENT HOUSING PROGRAMS - THE WV YMCA PROVIDES HIGH QUALITY APARTMENTS TO A LOCAL COLLEGE TO HOUSE STUDENTS ATTENDING THE COLLEGE.

    Expenses $493,521 · Revenue $529,029

  • SOCIAL RESPONSIBILITY - WV YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. WV YMCA PROGRAMS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE WV YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $334,074

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bernard Popson

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Durelle Scott

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Riccetti

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathi Bankes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kevin O'Boyle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Griffin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amanda Carmody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelo Decesaris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan McManus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Mihalick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles L Youngman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cheryl A Connolly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Ader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Pacchioni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George C Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Sevison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James A Kerns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Bobeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Amory

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jay Duffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John E Morris IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Malta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Borland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Churnetski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katie M Kemmerer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Miscavage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Engelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Hein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Tranguch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hirthler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Last

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Lombardo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Mikitish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip H Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert A Piccone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Breshnahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Mericle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Samuel O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Meuser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shep Pawling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen Hudacek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Dantona Jolley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Karambelas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Maheady

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Will Beekman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Joyce Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Joyce Sr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James J Thomas

    CEO

    Total calculated
    $130,134
    From this org
    $130,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202301659349300740

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.