YMCA FY2022 filing

Tax-deductible

York, PA501(c)(3)Since 1855Human ServicesEIN 23-1352600Revenue $13.2M in FY2022

On file with the IRSyorkcoymca.org90 N Newberry St, 17401-1012 · York, PATax-exempt since Sep 1942Publicly supported — 509(a)(2)

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To put christian principles into practice through programs that build healthy spirit, mind and body.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$330K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $228K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$330K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
39
named funders · $676K
Looks good: 39 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9.9M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.2M
+46% vs prior year
Spent
$13.4M
To programs
82%
Net assets
$37.9M
By yearFY2020–FY2024
Revenue
$13.2M
FY2022▲ +46%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.4M
FY2021$9.1M
FY2022$13.2M
FY2023$14.6M
FY2024$17.1M
Expenses
$13.4M
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.2M
FY2021$11.5M
FY2022$13.4M
FY2023$14.1M
FY2024$15.2M
Net assets
$37.9M
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$27.2M
FY2021$40.1M
FY2022$37.9M
FY2023$39.3M
FY2024$42.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $11.0M Management & general 13% · $1.8M Fundraising 5% · $613K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

34 people listed on the 990; $330K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO
$228,138Pt VII · Sec A
$101,804Pt VII · Sec A
2nd Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Richardson Larry’s $235K as President/CEO is at the 58th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Richardson Larry$234,548$226,344$228,138$181,793$181,792
Aument Cindy$111,510$105,796$101,804——
Smith Michael a$108,219————
Ruppert Karen$107,884————
Barbara Brennan————$90,609
Barbara Brennan Till 921———$74,831—
Aument Cindy Start 1021———$10,999—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds healthy spirit, mind, and body through Christian principles.

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Provided by the organization

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3 programs · $9.9M · in their own filed words · FY2022
01

Healthy Living

The ymca of the roses is committed to building a healthy community with healthy lifestyles. Our health and wellness programs provide opportunities for friendship and community, increased self-confidence, and the physical benefits of a healthier, fitter body.

$5.0Mprogram expense
02

Child Care

The ymca of the roses offers developmentally appropriate learning activities for infants to school-age children through a full-day naeyc-accredited child care program, a full-day pre-kindergarten program, and multiple DHS licensed school-age child care locations, some of which have achieved keystone stars designations.

$3.1Mprogram expense
03

Youth Development

At the ymca of the roses, we are committed to engaging youth in year-round asset-building activities resulting in productive members of society, who have life-long relationships with the ymca.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 39 funders →
Grants paid · 2 grants · $3.3M · 2021–2022

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$13.2M
Ln 12
Fees for servicesLn 2g$8.6M
Gifts and grantsLn 1h$3.9M
Investment incomeLn 3$512K
Money outPt IX
$13.4M
Ln 25
Programscol B$11.0M
Managementcol C$1.8M
Fundraisingcol D$613K
Owns and owesPt X
$37.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$47.7M
LiabilitiesLn 26$9.9M
PeoplePt VI, VII
34
listed · VII A
PaidVII A2
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$1.4M
Noncash giftsLn 1g$113K
Fundraising eventsLn 1c$261K
Fees for servicesLn 2g$8.6M
Investment incomeLn 3$512K
Other incomeLn 4–11$255K
Gains on assetsLn 7$33K
Total revenueLn 12$13.2M
Assets in detailPt X, end of year
CashLn 1$1.7M
SavingsLn 2$938K
Cash and savings togetherLn 1–2$2.6M
InvestmentsLn 11–13$9.4M
Land, buildings, equipmentLn 10c$25.8M
Other assetsLn 15$637K
Total assetsLn 16$47.7M
LiabilitiesLn 26$9.9M
Net assetsLn 32$37.9M
OperationsPt I, VI
EmployeesI 5480
VolunteersI 61,055
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.1M$2.6M
InvestmentsLn 11–13$11.4M$9.4M
Land, buildings, equipmentLn 10c$26.5M$25.8M
Total assetsLn 16$49.5M$47.7M
LiabilitiesLn 26$9.4M$9.9M
Net assetsLn 32$40.1M$37.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K$12K
Grants to domestic individualsLn 2$581K$581K
Pay of current officers, directors and key staffLn 5$376K$307K$41K$28K
Other salaries and wagesLn 7$5.6M$4.6M$595K$387K
Pension plan contributionsLn 8$250K$194K$32K$24K
Other employee benefitsLn 9$318K$246K$41K$31K
Payroll taxesLn 10$450K$335K$90K$25K
Legal feesLn 11b$15K$15K
Accounting feesLn 11c$72K$72K
Investment management feesLn 11f$25K$25K
Other fees for servicesLn 11g$294K$130K$143K$20K
Advertising and promotionLn 12$66K$505$55K$11K
Office expensesLn 13$1.2M$1.1M$79K$16K
Information technologyLn 14$87K$70K$17K
OccupancyLn 16$1.7M$1.6M$109K$719
TravelLn 17$112K$104K$7K$913
Conferences, conventions and meetingsLn 19$17K$17K
InterestLn 20$204K$2K$203K
Payments to affiliatesLn 21$153K$12K$140K
Depreciation, depletion and amortizationLn 22$1.2M$1.2M$19K
InsuranceLn 23$362K$275K$82K$5K
Other expenses (24a–d)Ln 24$360K$268K$28K$64K
Total functional expensesLn 25$13.4M$11.0M$1.8M$613K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $17.1M$15.2M$1.9M$42.3M 990 PDF
FY2023 $14.6M$14.1M$566K$39.3M 990 PDF
FY2022 Viewing $13.2M$13.4M−$136K$37.9M 990 PDF
FY2021 $9.1M$11.5M−$2.4M$40.1M 990 PDF
FY2020 $8.4M$7.2M$1.2M$27.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $13,231,065 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,526,331$3,883,283
I-9 Program service revenuePrior year $4,454,935$8,580,973
I-10 Investment incomePrior year $673,427$511,510
I-11 Other revenuePrior year $423,894$255,299
I-12 Total revenuePrior year $9,078,587$13,231,065
I-13 Grants and similar amounts paidPrior year $3,557,078$592,421
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,655,627$6,950,160
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,240,320$5,824,596
I-18 Total expensesPrior year $11,453,025$13,367,177
I-19 Revenue less expensesPrior year −$2,374,438−$136,112
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,231,065 across 13 lines filed
Lines not itemized here account for $47,143 of total revenue; see the IRS return.
VIII-1a Federated campaigns$184,545
VIII-1c Fundraising events$261,114
VIII-1e Government grants$1,396,370
VIII-1f All other contributions, gifts and grants$2,041,254
VIII-1g Noncash contributions (included above)$112,649
VIII-1h Total contributions, gifts and grants$3,883,283
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,580,973$8,580,973
VIII-3 Investment incomeExcluded from tax $478,839$478,839
VIII-6 Net rental income or lossRelated to mission $76,079 · Excluded from tax $15,444$91,523
VIII-7 Net gain or loss on sales of assetsExcluded from tax $32,671$32,671
VIII-8 Net income from fundraising eventsExcluded from tax −$49,114−$49,114
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $132,327 · Excluded from tax $33,420$165,747
VIII-12 Total revenueRelated to mission $8,789,379 · Unrelated business $0 · Excluded from tax $558,403$13,231,065
Part IX · Statement of functional expenses $13,367,177 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $11,662$11,662
IX-2 Grants to domestic individualsPrograms $580,759$580,759
IX-5 Pay of current officers, directors and key staffPrograms $307,336 · Management $41,249 · Fundraising $27,520$376,105
IX-7 Other salaries and wagesPrograms $4,573,122 · Management $594,633 · Fundraising $387,451$5,555,206
IX-8 Pension plan contributionsPrograms $193,665 · Management $32,158 · Fundraising $24,437$250,260
IX-9 Other employee benefitsPrograms $246,268 · Management $40,894 · Fundraising $31,074$318,236
IX-10 Payroll taxesPrograms $334,947 · Management $90,078 · Fundraising $25,328$450,353
IX-11b Legal feesManagement $14,989$14,989
IX-11c Accounting feesManagement $71,989$71,989
IX-11f Investment management feesManagement $24,580$24,580
IX-11g Other fees for servicesPrograms $130,487 · Management $143,151 · Fundraising $20,174$293,812
IX-12 Advertising and promotionPrograms $505 · Management $55,367 · Fundraising $10,558$66,430
IX-13 Office expensesPrograms $1,123,142 · Management $78,848 · Fundraising $15,583$1,217,573
IX-14 Information technologyPrograms $69,995 · Management $16,560$86,555
IX-16 OccupancyPrograms $1,551,598 · Management $108,556 · Fundraising $719$1,660,873
IX-17 TravelPrograms $104,441 · Management $6,857 · Fundraising $913$112,211
IX-19 Conferences, conventions and meetingsPrograms $17,050$17,050
IX-20 InterestPrograms $1,581 · Management $202,586$204,167
IX-21 Payments to affiliatesPrograms $12,204 · Management $140,351$152,555
IX-22 Depreciation, depletion and amortizationPrograms $1,159,831 · Management $19,297$1,179,128
IX-23 InsurancePrograms $275,099 · Management $82,347 · Fundraising $4,821$362,267
IX-24 Other expenses (24a–d)Programs $268,216 · Management $27,927 · Fundraising $64,274$360,417
IX-25 Total functional expensesPrograms $10,961,908 · Management $1,792,417 · Fundraising $612,852$13,367,177
Part X · Balance sheet $47,741,691 assets, 19 lines filed
Asset lines not itemized here account for $5,001,252; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,286,298$1,664,686
X-2 Savings and temporary cash investmentsStart of year $1,858,629$938,220
X-3 Pledges and grants receivableStart of year $2,595,840$3,022,340
X-4 Accounts receivableStart of year $701,477$1,106,417
X-9 Prepaid expenses and deferred chargesStart of year $160,488$141,421
X-10c Land, buildings and equipment, netStart of year $26,507,520$25,792,079
X-11 Publicly traded securitiesStart of year $4,027,044$3,364,614
X-12 Other securitiesStart of year $7,420,684$6,073,675
X-15 Other assetsStart of year $0$636,987
X-16 Total assetsStart of year $49,462,586$47,741,691
X-17 Accounts payable and accrued expensesStart of year $1,114,367$1,453,761
X-19 Deferred revenueStart of year $283,453$475,010
X-20 Tax-exempt bond liabilitiesStart of year $5,227,542$4,935,690
X-25 Other liabilitiesStart of year $95,730$686,960
X-26 Total liabilitiesStart of year $9,394,137$9,854,801
X-27 Net assets without donor restrictionsStart of year $28,184,229$27,239,969
X-28 Net assets with donor restrictionsStart of year $11,884,220$10,646,921
X-32 Total net assets or fund balancesStart of year $40,068,449$37,886,890
X-33 Total liabilities and net assetsStart of year $49,462,586$47,741,691
Part XI · Reconciliation of net assets $37,886,890 net assets at year end
XI-1 Total revenue$13,231,065
XI-2 Total expenses$13,367,177
XI-3 Revenue less expenses−$136,112
XI-4 Net assets at start of year$40,068,449
XI-5 Net unrealized gains (losses) on investments−$698,438
XI-9 Other changes in net assets−$1,347,009
XI-10 Net assets at end of year$37,886,890

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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