Harrisburg Area YMCA

Tax-deductible

Harrisburg, PA501(c)(3)Since 1854EIN 23-1665437Revenue $17.5M in FY2025

On file with the IRSymcaharrisburg.org805 N Front St, 17102-3418 · Harrisburg, PATax-exempt since Sep 1959Publicly supported — 509(a)(2)

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The Harrisburg Area YMCA is committed to aid in the spiritual, mental, and physical development of each person, enabling them to be beneficial and be contributing members of our society. We accomplish our mission through our programs and services, which are designed to meet community needs in an atmosphere of christian growth and love to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 593 volunteers and 773 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $788K a year · 5% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 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
$389K
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: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $18K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.0M
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$17.5M
-5% vs prior year
Spent
$17.1M
To programs
82%
Net assets
$21.6M
By yearFY2020–FY2025
Revenue
$17.5M
FY2025▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.7M
FY2021$16.3M
FY2022$14.4M
FY2023$16.0M
FY2024$18.3M
FY2025$17.5M
Expenses
$17.1M
FY2025▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.6M
FY2021$12.7M
FY2022$15.1M
FY2023$15.6M
FY2024$16.5M
FY2025$17.1M
Net assets
$21.6M
FY2025▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$16.4M
FY2021$20.5M
FY2022$18.8M
FY2023$19.0M
FY2024$20.6M
FY2025$21.6M

From the FY2025 Form 990 (year ending November 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1959.

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% · $14.1M Management & general 18% · $3.0M

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

27 people listed on the 990; $389K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President & CEO
$251,491Pt VII · Sec A
Senior VP of Operations
$137,144Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Richard a Curl——$211,735$273,552$264,899$274,854
David Ozmore$251,491$249,520$103,398———
Jeffery Allen$137,144$129,246————
John W Monsted——$122,087$127,687$119,588$120,752

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

Develops people's spirit, mind, and body through community programs.

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Provided by the organization

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3 programs · $14.1M · in their own filed words · FY2024
01

Youth development remains the largest program service area at the ymca in 2025. At the y, we are committed to building future leaders through programs that interest, engage, and educate young people. We offer a wide range of opportunities designed to help youth learn, grow, and thrive together.

$8.5Mprogram expense
02

Healthy living continues to be the ymca's second-largest program area in 2025, focused on promoting holistic well-being of spirit, mind, and body. Through supportive relationships and welcoming environments, the ymca empowers individuals and families in their pursuit of healthier lives.

$5.0Mprogram expense
03

Social responsibility remains the ymca's third-largest program area in 2025, focused on strengthening our community through safe, supportive services and opportunities for growth. These initiatives promote safe, independent living and help individuals build essential life skills that support personal, educational, vocational, and…

$607Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$18K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$17.5M
Ln 12
Fees for servicesLn 2g$12.2M
Gifts and grantsLn 1h$4.7M
Investment incomeLn 3$357K
Money outPt IX
$17.1M
Ln 25
Programscol B$14.1M
Managementcol C$3.0M
Owns and owesPt X
$21.6M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$25.6M
LiabilitiesLn 26$4.0M
PeoplePt VI, VII
27
listed · VII A
PaidVII A2
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.7M
Government grantsLn 1e$3.0M
Fees for servicesLn 2g$12.2M
Investment incomeLn 3$357K
Other incomeLn 4–11$224K
Gains on assetsLn 7$116K
Total revenueLn 12$17.5M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$200K
Cash and savings togetherLn 1–2$2.1M
InvestmentsLn 11–13$8.6M
Land, buildings, equipmentLn 10c$13.3M
Other assetsLn 15$857K
Total assetsLn 16$25.6M
LiabilitiesLn 26$4.0M
Net assetsLn 32$21.6M
OperationsPt I, VI
EmployeesI 5773
VolunteersI 6593
Fiscal year endsHeaderNovember
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 FY25End FY25
Cash and savingsLn 1–2$2.2M$2.1M
InvestmentsLn 11–13$8.0M$8.6M
Land, buildings, equipmentLn 10c$13.0M$13.3M
Total assetsLn 16$24.8M$25.6M
LiabilitiesLn 26$4.2M$4.0M
Net assetsLn 32$20.6M$21.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$302K$302K
Other salaries and wagesLn 7$8.7M$7.4M$1.3M
Pension plan contributionsLn 8$600K$458K$142K
Other employee benefitsLn 9$294K$229K$65K
Payroll taxesLn 10$701K$584K$117K
Legal feesLn 11b$61K$51K$10K
Accounting feesLn 11c$74K$74K
Investment management feesLn 11f$32K$32K
Other fees for servicesLn 11g$818K$426K$393K
Office expensesLn 13$272K$210K$62K
OccupancyLn 16$2.4M$2.3M$85K
TravelLn 17$158K$149K$9K
Conferences, conventions and meetingsLn 19$365K$256K$109K
InterestLn 20$89K$86K$4K
Payments to affiliatesLn 21$193K$3K$190K
Depreciation, depletion and amortizationLn 22$1.1M$1.1M$31K
Other expenses (24a–d)Ln 24$978K$913K$65K
Total functional expensesLn 25$17.1M$14.1M$3.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $17.5M$17.1M$365K$21.6M 990 PDF
FY2024 $18.3M$16.5M$1.9M$20.6M 990 PDF
FY2023 $16.0M$15.6M$409K$19.0M 990 PDF
FY2022 $14.4M$15.1M−$621K$18.8M 990 PDF
FY2021 $16.3M$12.7M$3.6M$20.5M 990 PDF
FY2020 $9.7M$10.6M−$863K$16.4M 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 FY2025 990 (6 parts)
Part I · Summary $17,492,698 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,361,081$4,718,565
I-9 Program service revenuePrior year $11,082,051$12,192,951
I-10 Investment incomePrior year $1,713,405$357,441
I-11 Other revenuePrior year $170,241$223,741
I-12 Total revenuePrior year $18,326,778$17,492,698
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,931,009$10,564,240
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,524,731$6,563,120
I-18 Total expensesPrior year $16,455,740$17,127,360
I-19 Revenue less expensesPrior year $1,871,038$365,338
Part VI · Governance 25 of 25 board members independent, no flags
VI-1a Voting members of the governing body25
VI-1b Independent voting members25
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 $17,492,698 across 10 lines filed
VIII-1a Federated campaigns$35,767
VIII-1e Government grants$2,998,412
VIII-1f All other contributions, gifts and grants$1,684,386
VIII-1h Total contributions, gifts and grants$4,718,565
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,192,951$12,192,951
VIII-3 Investment incomeExcluded from tax $241,540$241,540
VIII-6 Net rental income or lossExcluded from tax $210,445$210,445
VIII-7 Net gain or loss on sales of assetsExcluded from tax $115,901$115,901
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,296$13,296
VIII-12 Total revenueRelated to mission $12,206,247 · Unrelated business $0 · Excluded from tax $567,886$17,492,698
Part IX · Statement of functional expenses $17,127,360 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $302,297$302,297
IX-7 Other salaries and wagesPrograms $7,355,587 · Management $1,311,366$8,666,953
IX-8 Pension plan contributionsPrograms $458,391 · Management $141,722$600,113
IX-9 Other employee benefitsPrograms $228,993 · Management $64,933$293,926
IX-10 Payroll taxesPrograms $584,301 · Management $116,650$700,951
IX-11b Legal feesPrograms $51,123 · Management $9,826$60,949
IX-11c Accounting feesManagement $74,150$74,150
IX-11f Investment management feesManagement $32,366$32,366
IX-11g Other fees for servicesPrograms $425,539 · Management $392,536$818,075
IX-13 Office expensesPrograms $210,408 · Management $61,992$272,400
IX-16 OccupancyPrograms $2,342,915 · Management $84,876$2,427,791
IX-17 TravelPrograms $149,091 · Management $8,858$157,949
IX-19 Conferences, conventions and meetingsPrograms $256,016 · Management $109,444$365,460
IX-20 InterestPrograms $85,654 · Management $3,723$89,377
IX-21 Payments to affiliatesPrograms $2,618 · Management $190,105$192,723
IX-22 Depreciation, depletion and amortizationPrograms $1,062,306 · Management $31,317$1,093,623
IX-24 Other expenses (24a–d)Programs $912,771 · Management $65,486$978,257
IX-25 Total functional expensesPrograms $14,125,713 · Management $3,001,647 · Fundraising $0$17,127,360
Part X · Balance sheet $25,598,992 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,580,096$1,910,656
X-2 Savings and temporary cash investmentsStart of year $632,163$199,603
X-4 Accounts receivableStart of year $679,390$644,504
X-9 Prepaid expenses and deferred chargesStart of year $142,247$107,312
X-10c Land, buildings and equipment, netStart of year $13,020,324$13,295,880
X-11 Publicly traded securitiesStart of year $7,954,275$8,583,603
X-15 Other assetsStart of year $827,166$857,434
X-16 Total assetsStart of year $24,835,661$25,598,992
X-17 Accounts payable and accrued expensesStart of year $447,789$619,270
X-19 Deferred revenueStart of year $453,033$486,565
X-25 Other liabilitiesStart of year $64,780$60,847
X-26 Total liabilitiesStart of year $4,244,393$3,988,631
X-27 Net assets without donor restrictionsStart of year $19,345,515$20,317,924
X-28 Net assets with donor restrictionsStart of year $1,245,753$1,292,437
X-32 Total net assets or fund balancesStart of year $20,591,268$21,610,361
X-33 Total liabilities and net assetsStart of year $24,835,661$25,598,992
Part XI · Reconciliation of net assets $21,610,361 net assets at year end
XI-1 Total revenue$17,492,698
XI-2 Total expenses$17,127,360
XI-3 Revenue less expenses$365,338
XI-4 Net assets at start of year$20,591,268
XI-5 Net unrealized gains (losses) on investments$619,554
XI-9 Other changes in net assets$34,201
XI-10 Net assets at end of year$21,610,361

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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