GREATER VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 240798706 501(c)(3)

ALLENTOWN, PA

Total Revenue
$20,222,938
Total Expenses
$17,316,340
Total Assets
$55,428,946
Net Assets
$45,849,984
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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
PA
Principal Officer
ZANE MOORE
Phone
6104386065
Tax Period
2023-01-01 to 2023-12-31

GREATER VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1916, is a mid-sized nonprofit that reported $20.2M in total revenue in fiscal year 2023. Expenses of $17.3M left a modest 14% surplus.

Mission

THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.

Program Service Accomplishments

Program 1
Expenses: $9,661,675 Revenue: $3,309,884

YOUTH DEVELOPMENT - 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...

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YOUTH DEVELOPMENT - 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 IS 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 CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, DAY AND SPECIALTY CAMP PROGRAMS AND OTHER YOUTH PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Program 2
Expenses: $2,804,584 Revenue: $843,337

HEALTHY LIVING - 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...

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HEALTHY LIVING - 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, PEOPLE 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 OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. HEALTHY LIVING PROGRAMS INCLUDE GROUP ADULT CLASSES, DIABETES PREVENTION, HEALTH SCREENING, WALKING GROUPS AND OTHER RECREATION ACTIVITIES.

Program 3
Expenses: $2,791,735 Revenue: $2,962,609

SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS...

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

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,228,963
Program Service Revenue $7,103,819
Investment Income $323,202
Other Revenue $3,566,954
TOTAL REVENUE $20,222,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,271,104
Fundraising Expenses $522,660
Program Expenses $15,257,994
Other Expenses $8,045,236
TOTAL EXPENSES $17,316,340

Year-over-Year Comparison

2023 2022 Change
Revenue $20,222,938 $19,106,818 +0.1%
Expenses $17,316,340 $13,275,440 +0.3%
Net Income $2,906,598 $5,831,378 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
486
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$297,634
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE AMBROSE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES COTTER BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN BAJAN II BOARD MEMBER 1.00
Director
$0 $0 $0
PETER DENT BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
ELLEN IOBST SECRETARY 1.00
Officer Director
$0 $0 $0
MACKENZIE GUYER TREASURER 1.00
Officer Director
$0 $0 $0
JOE PINTO BOARD MEMBER 1.00
Director
$0 $0 $0
JACK ZILFOU BOARD MEMBER 1.00
Director
$0 $0 $0
IRA WOLFE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL STORY JR BOARD MEMBER 1.00
Director
$0 $0 $0
SEDGWICK HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY SHAK BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE SANTANA BOARD MEMBER 1.00
Director
$0 $0 $0
TARA FLEURETON CFO (FORMER) 40.00
Officer
$110,514 $10,072 $120,586
DAVID FAGERSTROM CEO/PRESIDENT (FORMER) 40.00
Officer
$154,468 $22,580 $177,048
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $20,222,938 $17,316,340 $55,428,946 $2,906,598
2022 $19,099,339 $13,267,961 $52,720,806 $5,831,378
2021 $16,001,158 $10,397,527 $46,282,238 $5,603,631
2020 $9,811,449 $9,076,680 $40,808,947 $734,769
2019 $13,299,205 $11,397,988 $35,377,012 $1,901,217
2018 $11,400,876 $10,596,497 $33,227,783 $804,379
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