ALLEGHENY VALLEY YMCA

EIN: 250965630 501(c)(3)

NATRONA HEIGHTS, PA

Total Revenue
$696,847
Total Expenses
$737,572
Total Assets
$512,526
Net Assets
$469,481
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
PA
Principal Officer
LAURA M FORD
Tax Period
2018-01-01 to 2018-12-31

ALLEGHENY VALLEY YMCA, founded in 1942, is a small nonprofit that reported $697K in total revenue in fiscal year 2018.

Mission

THE AVYMCA PROVIDES COMMUNITY BASED OPPORTUNITIES TO INDIVIDUALS, REGARDLESS OF ABILITY TO PAY BY PUTTING CHRISTIAN VALUES/PRINCIPLES INTO PRACTICE THROUGH FACILITIES/WELLNESS PROGRAMS/ACTIVITIES THAT BUILD HEALTHY SPIRIT/MIND/ AND BODY.

Program Service Accomplishments

Program 1
Expenses: $413,314

PHYSICAL FITNESS AND RECREATION: ALLEGHENY VALLEY YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. AVYMCA OFFERS A WELCOMING ATMOSPHERE WHERE...

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PHYSICAL FITNESS AND RECREATION: ALLEGHENY VALLEY YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. AVYMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. AVYMCA PROGRAMS HELP TO DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASE CIVIC ENGAGEMENT. SERVICES OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS THE CORE OF THE YMCA MOVEMENT. PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXCERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES , AND ADULTS PROMOTE TEAMWORK, INTERACTIONS, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN LIGHT OF THE OBESITY RATES IN THIS COUNTRY, THE AVYMCA PARTICIPATES IN THE ACTIVE AMERICA INTIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.

Program 2
Expenses: $72,510

COMMUNITY SERVICE & HEALTH & WELLNESS: AVYMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR SCHOOL-AGE CHILDREN. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A...

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COMMUNITY SERVICE & HEALTH & WELLNESS: AVYMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR SCHOOL-AGE CHILDREN. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WILD RANGE OF SCHEDULING NEEDS. THE AVYMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES. AVYMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG FAMILIES AND STRONG COMMUNITIES. IN THESE PROGRAMS WE DEVELOP AND BUILD ON PEOPLES STRENGTHS, RATHER THAN FOCUSING ON THE DETRIMENTS IN THEIR LIVES. THESE PROGRAMS CREATE AN ATMOSPHERE IN WHICH LEADERSHIP SKILLS AND AN ETHIC OF SERVICES CAN GROW AND FLOURISH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $42,036
Program Service Revenue $646,171
Investment Income $0
Other Revenue $8,640
TOTAL REVENUE $696,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $394,576
Fundraising Expenses $14,518
Program Expenses $485,824
Other Expenses $342,996
TOTAL EXPENSES $737,572

Year-over-Year Comparison

2018 2017 Change
Revenue $696,847 $732,137 0.0%
Expenses $737,572 $862,474 -0.1%
Net Income $-40,725 $-130,337 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
82
Volunteers
12

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH BLAIR DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY BERDELL BOCK SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA M FORD CVO 1.00
Officer Director
$0 $0 $0
NICHOLAS CHYBRZYNSKI DIRECTOR 1.00
Director
$0 $0 $0
KEN CRISAFIO DIRECTOR 1.00
Director
$0 $0 $0
BILL HEFFELFINGER VP 1.00
Officer Director
$0 $0 $0
TAMARA SLOBADA TREASURER 1.00
Officer Director
$0 $0 $0
JOE FORD DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY RESNICK DIRECTOR 1.00
Director
$0 $0 $0
MARY CATHERINE GREISINGER DIRECTOR 1.00
Director
$0 $0 $0
SARAH SNIDER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER LUZIK DIRECTOR 1.00
Director
$0 $0 $0
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
2018 $696,847 $737,572 $512,526 $-40,725
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