Freeland YMCA EIN 24-0796037

Freeland YMCA FY2020 filing

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Builds health, spirit, mind, and body through programs and facilities for children, families, and the community. For fiscal year 2020 it reported $174K in revenue, $149K in expenses, and $521K in net assets.Pt I

Founded
1944
Type
Public charity (501(c)(3)) · Nonprofit
Location
Freeland, PA
Website
www.freelandymca.com
Filings
6 on file (2020–2020)
Revenue
$174KFY2020
Expenses
$149K
Net assets
$521K
People
15
Filings
6
Updates
0
More identity details & actions ⌄
EIN  24-0796037 Public charity (501(c)(3)) Freeland, PA Founded 1944
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Builds health, spirit, mind, and body through programs and facilities for children, families, and the community.
Leadership
Chris Kimmel · Interim CEO · $6K
Money in and out
$174K revenue, $149K expenses
Bottom line
80% program efficiency
Where the money goes · FY2020
Total revenue
$174K
Pt VIII · Ln 12
Total expenses
$149K
Pt IX · Ln 25
Net assets
$521K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs
Operating runway
11.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$174K
FY2020
Expenses
$149K
FY2020
Total assets
$536K
FY2020
Total liabilities
$16K
FY2020
Total revenue
$174K
Pt VIII · Ln 12
Total expenses
$149K
Pt IX · Ln 25
Net assets
$521K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$536K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $120K of program spending, described in the organization's own filed words · FY2020.
01

The freeland ymca is dedicated to building healthy spirit, mind and body through its programs, services and facilities.

$120Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFreeland YMCA
EINHdr · item D24-0796037
Principal addressHdr · item CFreeland, PA
WebsiteHdr · item Jwww.freelandymca.com
Year of formationHdr · item L1944
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1944

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
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
Interim CEO
$5,978Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2021FY2020
Jim Laputka$61,872$62,400
Rose Fox$26,790
Terri Wellman$15,000
Chris Kimmel$5,978

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$84K · 48%
Other revenue$50K · 29%
Program service revenue$38K · 22%
Investment income$3K · 2%
Contributions & grants48%$84K
Other revenue29%$50K
Program service revenue22%$38K
Investment income2%$3K
— government grantsLn 1e$10K
Total revenueLn 12$174K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$120K
Management & general20%$29K
Total functional expensesLn 25$149K

Balance Sheet

Part X · end of year
CashLn 1$48K
Total assetsLn 16$536K
Total liabilitiesLn 26$16K
Total net assetsLn 32$521K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $137K · Operating expenses/yr $149K
11.0 months
Where the money goes
Program services
Program services $120K · Total expenses $149K
80%
Management & General
Management & general $29K · Total expenses $149K
20%
Fundraising
Fundraising $0 · Total expenses $149K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $74K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $84K · Total revenue $174K
48%
Government reliance
Government grants $10K · Total revenue $174K
6%
Earned-income share
Program service revenue $38K · Total revenue $174K
22%
Investment reliance
Investment income $3K · Total revenue $174K
+2%
Program self-sufficiency
Program service revenue $38K · Total expenses $149K
25%
Growth & trend
Revenue growth (YoY)
This year $174K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $521K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $174K · Expenses $149K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $536K
Net-asset ratio
Net assets $521K · Total assets $536K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $89K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $536K
17%
People & payroll
Highest Reported Total Compensation
Individual Chris Kimmel · Reported title INTERIM CEO · Highest reported compensation $6K · Total expenses $149K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $64K · Total expenses $149K
43%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Fundraising cost ratio 0%
Accounting fee ratio 3%

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
Total grants receivedfrom 2 funders$110K

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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
FY2025 (Latest)$841K revenue · ⤓ 990 PDF
FY2024$330K revenue · ⤓ 990 PDF
FY2023$212K revenue · ⤓ 990 PDF
FY2022$471K revenue · ⤓ 990 PDF
FY2021$313K revenue · ⤓ 990 PDF
FY2020$174K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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