← YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRE COUNTY.

Totals

Total revenue: $6,855,064
Total expenses: $6,919,493
Contributions and grants received: $1,320,393
Grants paid: $0
Program service revenue: $5,236,308
Investment income: $290,768
Other revenue: $7,595
Total assets, end of year: $10,902,944
Total liabilities, end of year: $2,691,079
Net assets or fund balances, end of year: $8,211,865
Program services expenses (Part IX): $5,716,579
Management and general expenses: $1,166,999
Fundraising expenses: $35,915
Program service expenses (Part III): $5,716,579

Program services were 82.6% 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

$3,091
1c · Fundraising events

$25,342
1e · Government grants (contributions)

$2,933
1f · All other contributions, gifts and grants

$1,289,027
2a · Program service revenue: HEALTHY LIVING

total $2,574,499 · related or exempt $2,574,499
2b · Program service revenue: YOUTH DEVELOPMENT

total $2,562,790 · related or exempt $2,562,790
2c · Program service revenue: SOCIAL RESPONSIBILITY

total $99,019 · related or exempt $99,019
3 · Investment income

total $149,034 · excluded $149,034
7a · Gross sales of assets other than inventory

securities $3,293,033
7b · Less cost or other basis and sales expenses

securities $3,151,299
7c · Gain or loss

securities $141,734
7d · Net gain or loss

total $141,734 · excluded $141,734
8a · Fundraising events: gross income

$42,292
8a · Fundraising events: contributions included on line 1c

$25,342
8b · Fundraising events: direct expenses

$35,795
8c · Net income from fundraising events

total $6,497 · excluded $6,497
11a · Other revenue: MISC

total $1,098 · excluded $1,098
11e · Other revenue, total

$1,098

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $227,433 · program services $193,060 · management and general $33,424 · fundraising $949
7 · Other salaries and wages

total $2,944,169 · program services $2,497,911 · management and general $434,894 · fundraising $11,364
8 · Pension plan contributions

total $191,155 · program services $133,353 · management and general $56,457 · fundraising $1,345
9 · Other employee benefits

total $296,081 · program services $248,875 · management and general $45,312 · fundraising $1,894
10 · Payroll taxes

total $268,372 · program services $229,029 · management and general $38,311 · fundraising $1,032
11b · Fees: legal

total $80 · management and general $80
11c · Fees: accounting

total $27,891 · management and general $27,891
11f · Fees: investment management

total $41,935 · management and general $41,935
11g · Fees: other

total $319,433 · management and general $319,433
13 · Office expenses

total $65,582 · program services $62,208 · management and general $3,374
14 · Information technology

total $8,720 · program services $7,412 · management and general $1,308
16 · Occupancy

total $654,066 · program services $621,363 · management and general $32,703
17 · Travel

total $61,479 · program services $42,762 · management and general $18,717
19 · Conferences, conventions and meetings

total $9,576 · program services $9,576
20 · Interest

total $76,775 · program services $72,936 · management and general $3,839
22 · Depreciation, depletion and amortization

total $639,721 · program services $607,735 · management and general $31,986
23 · Insurance

total $99,035 · program services $94,083 · management and general $4,952
24a · Other expenses: PROGRAM SUPPLIES

total $630,178 · program services $577,260 · management and general $33,587 · fundraising $19,331
24b · Other expenses: REPAIR & MAINTENANCE

total $232,430 · program services $197,565 · management and general $34,865
24c · Other expenses: DUES

total $98,703 · program services $98,703
24d · Other expenses: MISCELLANEOUS

total $26,201 · program services $22,270 · management and general $3,931
24e · All other expenses

total $478 · program services $478

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $226,001 · end of year $136,561
2 · Savings and temporary cash investments

beginning of year $423,073 · end of year $56,617
3 · Pledges and grants receivable

beginning of year $11,384 · end of year $13,082
4 · Accounts receivable

beginning of year $31,000 · end of year $15,893
9 · Prepaid expenses and deferred charges

end of year $4,304
10a · Land, buildings and equipment: cost or other basis

$13,148,039
10b · Land, buildings and equipment: accumulated depreciation

$7,056,600
10c · Land, buildings and equipment, net

beginning of year $6,341,865 · end of year $6,091,439
11 · Investments: publicly traded securities

beginning of year $3,414,340 · end of year $3,987,261
15 · Other assets

beginning of year $534,849 · end of year $597,787
17 · Accounts payable and accrued expenses

beginning of year $366,555 · end of year $204,478
19 · Deferred revenue

beginning of year $221,868 · end of year $218,932
21 · Escrow or custodial account liability

beginning of year $114,785 · end of year $120,097
23 · Secured mortgages and notes payable

beginning of year $1,694,076 · end of year $1,538,740
25 · Other liabilities

beginning of year $547,515 · end of year $608,832
27 · Net assets without donor restrictions

beginning of year $6,984,974 · end of year $7,011,360
28 · Net assets with donor restrictions

beginning of year $1,052,739 · end of year $1,200,505

Mission and programs · 2025

Mission

THE YMCA OF CENTRE COUNTY IS A CHARITABLE, NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES TO ALL INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PUTTING HIGH MORAL VALUES AND PRINCIPLES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, SERVICES AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE YMCA OF CENTRE COUNTY FULLY ACCEPTS DIVERSITY AND PROMOTES COMMUNITY DEVELOPMENT AND COOPERATION.

Activities or mission (Part I)

STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

YOUTH DEVELOPMENT: THE YMCA OF CENTRE COUNTY NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN BY PROVIDING SAFE, STRUCTURED ENVIRONMENTS WHERE YOUNG PEOPLE CAN LEARN, GROW, AND THRIVE. THROUGH PROGRAMS LIKE DAY CAMP, BEFORE & AFTER SCHOOL CHILD CARE, EARLY LEARNING & EDUCATION, AND TEEN LEADERS, THE Y CREATES OPPORTUNITIES THAT SUPPORT SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. THE Y TURNS NO CHILD AWAY DUE TO AN INABILITY TO PAY. IN 2025, $113,522 IN SCHOLARSHIPS WERE PROVIDED TO ENSURE CHILDREN IN NEED COULD PARTICIPATE IN YOUTH PROGRAMS.

Expenses $1,600,642 · Revenue $2,562,790
HEALTHY LIVING: YMCA OF CENTRE COUNTY IS COMMITTED TO IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING BY BRINGING FAMILIES TOGETHER, ENCOURAGING HEALTHY LIFESTYLES, AND FOSTERING MEANINGFUL CONNECTIONS THROUGH FITNESS, PROGRAMS, EVENTS, AND SHARED INTERESTS. IN 2025, 26,941 PEOPLE ACROSS THE COMMUNITIES WE SERVE RECEIVED THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEEDED TO ACHIEVE BETTER HEALTH IN SPIRIT, MIND, AND BODY THROUGH YMCA MEMBERSHIPS, PROGRAMS, AND ACTIVITIES. THE Y ALSO PROVIDED $118,543 IN MEMBERSHIP FINANCIAL ASSISTANCE TO CHILDREN, ADULTS, AND FAMILIES, ALONG WITH COMPLIMENTARY PARTNER MEMBERSHIPS TO COMMUNITY NONPROFITS TO HELP ENHANCE THE VITAL SERVICES THEY PROVIDE TO THEIR CLIENTS.

Expenses $1,371,979 · Revenue $2,574,499
SOCIAL RESPONSIBILITY: THE YMCA OF CENTRE COUNTY IS COMMITTED TO GIVING BACK AND SUPPORTING OUR COMMUNITIES THROUGH OUTREACH INITIATIVES, PARTNERSHIPS, VOLUNTEERISM, AND CHARITABLE PROGRAMS THAT HELP ENSURE EVERYONE HAS ACCESS TO THE RESOURCES AND OPPORTUNITIES THEY NEED TO THRIVE. IN 2025, THE Y'S ANTI-HUNGER PROGRAM PROVIDED 66,460 SUMMER MEALS FOR 963 CHILDREN, DISTRIBUTED 61,921 WEEKEND MEAL BAGS THROUGH THE BACKPACK PROGRAM TO 1,900 CHILDREN, AND OFFERED SUPPLEMENTAL FOOD AND MEALS THROUGH ADDITIONAL FOOD DISTRIBUTION INITIATIVES. THE Y'S FINANCIAL ASSISTANCE AND ANTI-HUNGER PROGRAMS ARE MADE POSSIBLE THROUGH THE GENEROUS VOLUNTEER AND FINANCIAL SUPPORT OF THE LOCAL CENTRE COUNTY COMMUNITY AND BEYOND.

Expenses $2,743,958 · Revenue $99,019

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

SCOTT MITCHELL

PRESIDENT/CEO

Total calculated

$227,433

From this org

$191,346

From related orgs

$0

Other

$36,087

Hours/week

40

Schedule J breakdown matched by us

Base

$191,346

Bonus

$0

Other

$0

Deferred

$12,000

Nontaxable benefits

$24,087

Filer's total

$227,433
TIM SCHOONOVER

CHAIR/CVO

Total calculated

$0

Hours/week

5
RICHARD SARFERT

SECRETARY

Total calculated

$0

Hours/week

5
MATTHEW HEAPS

TREASURER

Total calculated

$0

Hours/week

5
MICHELE STEINBUGL

MEMBER

Total calculated

$0

Hours/week

5
MARTY BRADLEY

MEMBER

Total calculated

$0

Hours/week

5
BLAINE CLAPPER

MEMBER

Total calculated

$0

Hours/week

5
ROMULUS COMLY

MEMBER

Total calculated

$0

Hours/week

5
CHRIS HOSTERMAN

MEMBER

Total calculated

$0

Hours/week

5
TIM KISHBACH

MEMBER

Total calculated

$0

Hours/week

5
HEATHER KOPTCHAK

MEMBER

Total calculated

$0

Hours/week

5
BETSY QUIGLEY

MEMBER

Total calculated

$0

Hours/week

5
TOM SCHRACK

MEMBER

Total calculated

$0

Hours/week

5
MICHAEL MAJEWSKI

MEMBER (AS OF 2/1/2025)

Total calculated

$0

Hours/week

5
BECKY BRIGGS

MEMBER (UNTIL 1/31/2025)

Total calculated

$0

Hours/week

5
MARK JOHNSON

MEMBER (UNTIL 12/31/2023)

Total calculated

$0

Hours/week

5
RUTHI TAYLOR

MEMBER (UNTIL 8/31/2025)

Total calculated

$0

Hours/week

5
JOE THOMAS

MEMBER (UNTIL 8/31/2025)

Total calculated

$0

Hours/week

5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: THE YMCA OF CENTRE COUNTY FOLLOWS COMPENSATION GUIDELINES FROM YMCA OF THE USA. THE BOARD AT THE YMCA OF CENTRE COUNTY USES THESE GUIDELINES TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 8 June 2026
IRS schema version: 2025v4.1
Source object: 202621639349300007

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

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