Totals
- Total revenue
- $479,647
- Total expenses
- $526,959
- Contributions and grants received
- $88,192
- Grants paid
- $0
- Program service revenue
- $309,660
- Investment income
- $48,337
- Other revenue
- $33,458
- Total assets, end of year
- $1,651,188
- Total liabilities, end of year
- $17,734
- Net assets or fund balances, end of year
- $1,633,454
- Program services expenses (Part IX)
- $410,962
- Management and general expenses
- $115,997
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,962
Program services were 78.0% 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
$1,500
-
1f · All other contributions, gifts and grants
$86,692
-
2a · Program service revenue: YOUTH & GOVERNMENT
total $309,660 · related or exempt $309,660
-
3 · Investment income
total $36,090 · excluded $36,090
-
6a · Gross rents
real property $33,458
-
6c · Rental income or loss
real property $33,458
-
6d · Net rental income or loss
total $33,458 · excluded $33,458
-
7a · Gross sales of assets other than inventory
securities $198,640
-
7b · Less cost or other basis and sales expenses
securities $186,393
-
7c · Gain or loss
securities $12,247
-
7d · Net gain or loss
total $12,247 · excluded $12,247
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,250 · program services $61,800 · management and general $15,450
-
7 · Other salaries and wages
total $46,600 · program services $37,280 · management and general $9,320
-
8 · Pension plan contributions
total $10,011 · program services $8,009 · management and general $2,002
-
9 · Other employee benefits
total $672 · program services $538 · management and general $134
-
10 · Payroll taxes
total $9,779 · program services $7,823 · management and general $1,956
-
11c · Fees: accounting
total $4,550 · management and general $4,550
-
11f · Fees: investment management
total $12,839 · management and general $12,839
-
17 · Travel
total $6,477 · management and general $6,477
-
22 · Depreciation, depletion and amortization
total $5,099 · management and general $5,099
-
24a · Other expenses: CONFERENCES
total $278,065 · program services $278,065
-
24b · Other expenses: OCCUPANCY EXPENSES
total $21,297 · management and general $21,297
-
24c · Other expenses: PROCESSING FEES
total $13,372 · program services $11,658 · management and general $1,714
-
24d · Other expenses: TELEPHONE
total $9,116 · management and general $9,116
-
24e · All other expenses
total $31,832 · program services $5,789 · management and general $26,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,719 · end of year $43,363
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $10,000
-
4 · Accounts receivable
beginning of year $4,600 · end of year $3,720
-
9 · Prepaid expenses and deferred charges
beginning of year $2,727 · end of year $2,727
-
10a · Land, buildings and equipment: cost or other basis
$261,169
-
10b · Land, buildings and equipment: accumulated depreciation
$21,718
-
10c · Land, buildings and equipment, net
beginning of year $244,550 · end of year $239,451
-
11 · Investments: publicly traded securities
beginning of year $1,317,684 · end of year $1,340,235
-
15 · Other assets
beginning of year $22,707 · end of year $11,692
-
17 · Accounts payable and accrued expenses
beginning of year $12,354 · end of year $14,947
-
19 · Deferred revenue
beginning of year $1,575 · end of year $1,614
-
25 · Other liabilities
beginning of year $1,418 · end of year $1,173
-
27 · Net assets without donor restrictions
beginning of year $1,194,067 · end of year $1,188,881
-
28 · Net assets with donor restrictions
beginning of year $424,573 · end of year $444,573
Mission and programs · 2023
Mission
THE STATE YMCA OF PENNSYLVANIA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE ORGANIZATION IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION IS FOUNDED AND LED BY VOLUNTEERS FROM THE COMMUNITY WHO ALSO SERVE AS MENTORS, PROGRAM LEADERS, INSTRUCTORS, AND MORE.
-
OUR YMCA 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. OUR YMCA PROGRAMS, SUCH AS YOUTH & GOVERNMENT, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH THROUGH HANDS ON LEARNING AND SERVANT LEADERSHIP. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE 600 YOUNG PEOPLE WE ENGAGE FROM ACROSS THE COMMONWEALTH. EACH YEAR MORE THAN 600 TEENS PARTICIPATE IN THE ELECTION OF THEIR PEERS TO RUN A MODEL LEGISLATIVE SESSION IN THE STATE CAPITAL BUILDING EACH SPRING. OUR EVENTS ARE STAFFED BY MORE THAN 100 ADULT VOLUNTEERS AT HIGH SCHOOLS ACROSS THE COMMONWEALTH WHERE OUR TEENS WORK YEAR ROUND TO GROW AS CITIZENS AND SERVANT LEADERS.
Expenses $410,962 · Revenue $309,660
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doug GellatlyDOUG GELLATLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bruce NilsonBRUCE NILSON
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Bruce BeattyBRUCE BEATTY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rick TeetselRICK TEETSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amber BenzonAMBER BENZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Irene BizzosoIRENE BIZZOSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb CurcilloDEB CURCILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben DannelsBEN DANNELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim DefoorTIM DEFOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Fabian JrJOHN FABIAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GentzelTOM GENTZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan KoltashJONATHAN KOLTASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda LloydLINDA LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon McCrearyJON MCCREARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted MowattTED MOWATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel O'BrienDANIEL O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ParkerELIZABETH PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ReimerJASON REIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diya SinghDIYA SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven G RudderSTEVEN G RUDDER
EXECUTIVE DI
- Total calculated
- $86,520
- From this org
- $77,250
- From related orgs
- $0
- Other
- $9,270
- 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
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510509349300436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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