Schuylkill YMCA EIN 23-2825683

Schuylkill YMCA FY2022 filing

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Improves community well-being through Christian-based programs enhancing family life. For fiscal year 2022 it reported $658K in revenue, $502K in expenses, and $855K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Pottsville, PA
Website
www.schuylkillymca.org
Filings
5 on file (2020–2022)
Revenue
$658KFY2022
Expenses
$502K
Net assets
$855K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-2825683 Public charity (501(c)(3)) Pottsville, PA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Improves community well-being through Christian-based programs enhancing family life.
Leadership
Amanda Karenda · Executive Di · $41K
Money in and out
$658K revenue, $502K expenses
Bottom line
90% program efficiency
Where the money goes · FY2022
Total revenue
$658K
Pt VIII · Ln 12
Total expenses
$502K
Pt IX · Ln 25
Net assets
$855K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $155K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.07 Fundraising $0.04
Program efficiency
90%
of spending reaches programs
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$658K
FY2022▲ +21%
Expenses
$502K
FY2022▲ +9%
Total assets
$1.0M
FY2022▲ +15%
Total liabilities
$184K
FY2022▼ -10%
Total revenue
$658K
Pt VIII · Ln 12
Total expenses
$502K
Pt IX · Ln 25
Net assets
$855K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$155K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $451K of program spending, described in the organization's own filed words · FY2022.
01

The ymca exists to help people deepen positive values, their commitment to service, and the motivation to learn. Ymca programs offer a range of experiences for youth that enrich a child's cognitive, social, physical, and emotional growth through after school activities, school age child care, youth sports, day camps and pre-school…

$451Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSchuylkill YMCA
EINHdr · item D23-2825683
Principal addressHdr · item CPottsville, PA
WebsiteHdr · item Jwww.schuylkillymca.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P27B)
Ruling yearIRS BMFMar 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$40,974Pt VII · Sec A
$0Pt VII · Sec A
1st Vice Pre
$0Pt VII · Sec A
2nd Vice Pre
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Amanda Karenda’s $58K as Executive Di is at the 47th percentile of top reported officer pay among 2164 $100K–1M 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Amanda Karenda$57,969$45,808$40,974$37,308$26,624

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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Statement of Revenue

Part VIII
Contributions & grants$432K · 66%
Program service revenue$225K · 34%
Contributions & grants66%$432K
Program service revenue34%$225K
Investment income$1K
— government grantsLn 1e$138K
Total revenueLn 12$658K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.07 Fundraising $0.04
Program services90%$451K
Management & general7%$33K
Fundraising4%$18K
Total functional expensesLn 25$502K

Balance Sheet

Part X · end of year
CashLn 1$136K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$184K
Total net assetsLn 32$855K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $187K · Operating expenses (Pt IX) $502K · Less non-cash grants $84K · Cash operating expenses/yr $419K
5.4 months
Where the money goes
Program services
Program services $451K · Total expenses $502K
90%
Management & General
Management & general $33K · Total expenses $502K
7%
Fundraising
Fundraising $18K · Total expenses $502K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $294K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $432K · Total revenue $658K
66%
Government reliance
Government grants $138K · Total revenue $658K
21%
Earned-income share
Program service revenue $225K · Total revenue $658K
34%
Investment reliance
Investment income $1K · Total revenue $658K
+0.2%
Program self-sufficiency
Program service revenue $225K · Total expenses $502K
45%
Growth & trend
Revenue growth (YoY)
This year $658K · Prior year $544K
+21%
Net-asset trend (YoY)
End of year $855K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $658K · Expenses $502K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $855K · Total assets $1.0M
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $51K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
5%
People & payroll
Highest Reported Total Compensation
Individual Amanda Karenda · Reported title EXECUTIVE DI · Highest reported compensation $41K · Total expenses $502K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $291K · Total expenses $502K
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 7%
Fundraising cost ratio 4%
Revenue growth 21%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$627K revenue · ⤓ 990 PDF
FY2023$666K revenue · ⤓ 990 PDF
FY2022$658K revenue · viewing · ⤓ 990 PDF
FY2021$544K revenue · ⤓ 990 PDF
FY2020$434K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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