Form 990 for tax year 2024
Filed by HOLLIDAYSBURG AREA YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $4,602,343
- Total expenses
- $4,074,858
- Contributions and grants received
- $1,526,218
- Grants paid
- $0
- Program service revenue
- $2,810,260
- Investment income
- $118,652
- Other revenue
- $147,213
- Total assets, end of year
- $9,302,504
- Total liabilities, end of year
- $1,138,211
- Net assets or fund balances, end of year
- $8,164,293
- Program services expenses (Part IX)
- $3,556,701
- Management and general expenses
- $476,641
- Fundraising expenses
- $41,516
- Program service expenses (Part III)
- $0
Program services were 87.3% 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
$9,745
-
1b · Membership dues
$0
-
1c · Fundraising events
$27,227
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$336,301
-
1f · All other contributions, gifts and grants
$1,152,945
-
2a · Program service revenue: Youth Development
total $1,418,130 · related or exempt $1,418,130
-
2b · Program service revenue: Healthy Living
total $1,303,060 · related or exempt $1,303,060
-
2c · Program service revenue: Social Responsibility
total $89,070 · related or exempt $89,070
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $105,795 · related or exempt $105,795
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $12,857
-
7c · Gain or loss
securities $12,857 · other assets $0
-
7d · Net gain or loss
total $12,857 · related or exempt $12,857
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: STUDENT ACTIVITY INCOME
total $124,856 · related or exempt $124,856
-
11b · Other revenue: GYM ROOM LOCKER RENTALS
total $15,416 · related or exempt $15,416
-
11c · Other revenue: MERCH/VEND FOR MEMBERS
total $6,941 · related or exempt $6,941
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$147,213
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $107,391 · management and general $107,391
-
7 · Other salaries and wages
total $2,026,731 · program services $1,832,492 · management and general $174,412 · fundraising $19,827
-
8 · Pension plan contributions
total $52,896 · program services $46,018 · management and general $4,856 · fundraising $2,022
-
9 · Other employee benefits
total $182,896 · program services $143,423 · management and general $38,786 · fundraising $687
-
10 · Payroll taxes
total $180,705 · program services $154,958 · management and general $24,043 · fundraising $1,704
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $32,392 · program services $32,250 · fundraising $142
-
13 · Office expenses
total $12,581 · program services $4,747 · management and general $7,834
-
16 · Occupancy
total $182,557 · program services $150,436 · management and general $32,121
-
17 · Travel
total $7,090 · program services $5,368 · management and general $1,683 · fundraising $39
-
19 · Conferences, conventions and meetings
total $6,396 · program services $3,997 · management and general $1,579 · fundraising $820
-
20 · Interest
total $50,227 · program services $50,227
-
21 · Payments to affiliates
total $59,452 · program services $59,452 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $304,534 · program services $300,615 · management and general $3,919 · fundraising $0
-
23 · Insurance
total $74,871 · program services $57,918 · management and general $16,832 · fundraising $121
-
24a · Other expenses: LEASING AND RENTALS
total $66,206 · program services $60,109 · management and general $6,097
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $229,020 · program services $206,839 · management and general $22,181
-
24c · Other expenses: CONTRACT SERVICES
total $103,510 · program services $92,021 · management and general $10,500 · fundraising $989
-
24d · Other expenses: COMMUNITY WELLNESS CHALLENGE SERIES EXPENSES
total $69,817 · program services $69,817
-
24e · All other expenses
total $325,586 · program services $286,014 · management and general $24,407 · fundraising $15,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,489 · end of year $253,464
-
2 · Savings and temporary cash investments
beginning of year $1,873,013 · end of year $2,729,821
-
3 · Pledges and grants receivable
beginning of year $428,524 · end of year $20,000
-
4 · Accounts receivable
beginning of year $111,546 · end of year $79,226
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $14,719 · end of year $16,300
-
10a · Land, buildings and equipment: cost or other basis
$10,775,947
-
10b · Land, buildings and equipment: accumulated depreciation
$5,397,921
-
10c · Land, buildings and equipment, net
beginning of year $5,535,183 · end of year $5,378,026
-
11 · Investments: publicly traded securities
beginning of year $575,254 · end of year $610,740
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $275,143 · end of year $214,927
-
17 · Accounts payable and accrued expenses
beginning of year $64,977 · end of year $60,347
-
19 · Deferred revenue
beginning of year $75,188 · end of year $86,023
-
20 · Tax-exempt bond liabilities
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 $722,384 · end of year $665,717
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $372,230 · end of year $326,124
-
27 · Net assets without donor restrictions
beginning of year $5,316,038 · end of year $4,991,642
-
28 · Net assets with donor restrictions
beginning of year $2,313,054 · end of year $3,172,651
Mission and programs · 2024
Mission
TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE BY PROVIDING OPPORTUNITIES FOR YOUTH, ADULTS, AND FAMILIES THAT BUILD HEALTHY BODIES, MINDS AND SPIRITS FOR ALL. WE ARE A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS, AND RECOGNIZES THE VALUES RELATED TO INCLUSION, DIVERSITY AND RESPECT. WE ARE 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, REGARDLESS OF THEIR ABILITY TO PAY. PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH. PROGRAMS BUILD LASTING RELATIONSHIPS.
Activities or mission (Part I)
TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE BY PROVIDING OPPORTUNITIES FOR YOUTH, ADULTS, AND FAMILIES THAT BUILD HEALTHY BODIES, MINDS AND SPIRITS FOR ALL.
-
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 OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. YOUTH DEVELOPMENT PROGRAMS ARE OFFERED TO GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR PROGRAMS HELP TO BUILD HEALTHY RELATIONSHIPS WITH PEERS AND MEMBERS OF COMMUNITY AT LARGE. THE PROGRAMS CREATE AN ATMOSPHERE IN WHICH LEADERSHIP SKILLS AND AN ETHIC OF SERVICE CAN GROW AND FLOURISH. OFFERINGS OF THE YMCA INCLUDE SUMMER DAY CAMPS AND HEALTHY KIDS DAY. SCHOLARSHIPS AND ASSISTANCE ARE PROVIDED TO THOSE IN NEED.
-
THE YMCA 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 INTERESTS. AS A RESULT, INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND TO EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FINANCIAL ASSISTANCE IS PROVIDED WITH NEED. THERE ARE 7 COMMUNITY WELLNESS CHALLENGE EVENTS ANNUALLY. MEMBERS OF THE YMCA ARE ACTIVE PARTICIPANTS IN THE ASSOCIATION'S EFFORTS TO DELIVER OUR MISSION OF BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES. A PORTION OF ALL MEMBERSHIP FEES SUBSIDIZE THE FINANCIAL ASSISTANCE POLICY, WHICH PROMISES NOT TO DENY ACCESS OR PARTICIPATION TO ANYONE DUE TO FINANCIAL LIMITATIONS.
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OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THROUGH THE YMCA PROGRAMS AND FACILITIES, WE STRENGTHEN OUR COMMUNITY. COMMUNITY SUPPORT FOR 2022 INCLUDED: PROVIDED HOLLIDAYSBURG COMMUNITY PLAYGROUND; PROVIDED FACILITY AS A COMMUNITY CENTER WITH PUBLIC RESTROOMS, COURTESY PHONE, AND A SAFE INDOOR WAITING AREA; PROVIDED FACILITY FOR COMMUNITY ORGANIZATION MEETINGS; PLACEMENT SITE FOR INDIVIDUALS OBLIGATED TO PROBATIONARY COMMUNITY SERVICE; FREE USAGE OF THE POOLS ARE OFFERED FOR SEVERAL COMMUNITY SERVICE EVENTS; SUBSIDIZED MEMBERSHIP FOR BIG BROTHERS/BIG SISTERS OF BLAIR COUNTY; ARTS & HUMANITIES, COACH/PARENT WORKSHOPS, YNITES, VOLUNTEER OPPORTUNITIES, AQUATICS IN SURROUNDING COMMUNITIES . MANY INDIVIDUALS UTILIZED YMCA FREE OF CHARGE. FAMILY YNITES HELD. VARIOUS COLLABORATIONS AND COMMUNITY INVOLVEMENT EXISTS.
As filed on the 2024 return.
Listed in Part VII
-
Kate Starkey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sandy McGough
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Seth Smith
President
- Total calculated
- $0
- Hours/week
- 3
-
Caleb Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Weidley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Solomon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane Osgood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Hendricks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Popp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joel Seelye
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Edwards
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Boland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rodney Chism
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531679349301968
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