YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH (EIN 25-0969497)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-13
- IRS object ID
- 202630449349301723
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T13:43:49-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152225416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER PITTSBURGH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4122273800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 HOLIDAY DRIVE 5200 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY H KIENLE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4122273800 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH R PIOT | PreparerPersonNm |
| PTIN | P01358891 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY KIENLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 HOLIDAY DRIVE 5200 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,598,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PITTSBURGHYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE OPPORTUNTIES FOR INDIVIDUALS AND FAMILIES TO GROW IN SPIRIT, MIND AND BODY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 1331 | TotalEmployeeCnt |
| Total Volunteers | 2108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,637,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,095,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,544,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,087,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $806,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,384,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,814 | PYOtherRevenueAmt |
| CY Other Revenue | $446,985 | CYOtherRevenueAmt |
| PY Total Revenue | $30,130,105 | PYTotalRevenueAmt |
| CY Total Revenue | $34,013,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,527,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,193,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $515,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,823,571 | PYOtherExpensesAmt |
| CY Other Expenses | $15,368,080 | CYOtherExpensesAmt |
| PY Total Expenses | $29,427,741 | PYTotalExpensesAmt |
| CY Total Expenses | $30,610,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $702,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,403,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,462,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,926,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,952,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,601,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,509,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,325,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,197,816 | ExpenseAmt |
| Revenue | $13,582,878 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: THE YMCA BELIEVES THAT ALL CHILDREN AND TEENS HAVE POTENTIAL. IN 2025, WE PROVIDED SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENTS WHERE YOUNG PEOPLE COULD LEARN, GROW, AND THRIVE.SEE CONTINUATION ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,617,698 | ExpenseAmt |
| Revenue | $9,261,455 | RevenueAmt |
| Desc | HEALTHY LIVING: THE YMCA HELPS INDIVIDUALS AND FAMILIES LEAD HEALTHIER, MORE ACTIVE LIVES BY PROVIDING ACCESS TO FITNESS, EDUCATION, AND PREVENTIVE HEALTH PROGRAMS.SEE CONTINUATION ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,507 | ExpenseAmt |
| Grant | $49,216 | GrantAmt |
| Revenue | $242,994 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: THE YMCA IS COMMITTED TO ENSURING EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE, ESPECIALLY THOSE FACING BARRIERS TO STABILITY AND SUCCESS.SEE CONTINUATION ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,078,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1331 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN FRAZIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4129515662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 HOLIDAY DR STE 5200 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AMY H KIENLE | |||||||||
| PRESIDENT AND CEO | 55.00 | 1.00 | Yes (X) | Yes (X) | $215,494 | $0 | $53,335 | ||
| GREGORY SUPIANOSKI | |||||||||
| CHIEF EXPERIENCE OFFICER | 55.00 | 0.00 | $155,520 | $0 | $46,770 | Yes (X) | |||
| CAROLYN GRADY-MOOKERJEE SVP | |||||||||
| CHIEF DEVELOPMENT OFFICER | 55.00 | 0.00 | $159,423 | $0 | $17,306 | Yes (X) | |||
| AARON GIBSON | |||||||||
| EXECUTIVE DIRECTOR | 55.00 | 0.00 | $101,450 | $0 | $11,074 | Yes (X) | |||
| JORDAN FRAZIER ENTERED 624 | |||||||||
| CHIEF FINANCIAL OFFICER | 55.00 | 1.00 | Yes (X) | $78,743 | $0 | $0 | |||
| MICHAEL J TOMERA | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE O'LEARY | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD JEWELL | |||||||||
| TRUSTEE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ACKLIN | |||||||||
| DIRECTOR (EXIT 06/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BALTRUZAK | |||||||||
| DIRECTOR (ENTERED 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BLUEMLING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CALI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CALIGUIRI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURA CERMAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B COTTINGTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CRAMER | |||||||||
| DIRECTOR (EXIT 06/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA DIULUS-MYERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY FITZGERALD | |||||||||
| DIRECTOR (EXIT 06/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FRIDAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GROETSCH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANOJ JEGASOTHY | |||||||||
| DIRECTOR (EXIT 06/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBEKAH BYERS KCEHOWSKI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN LAVALLEE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER LEWIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORETA MATHEO MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MALONE | |||||||||
| DIRECTOR (ENTERED 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN C MEACHAM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN MORRIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL MUNOZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY PISANELLI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL POLITE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DREW PASTER | |||||||||
| DIRECTOR (ENTERED 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS RANDLE EL III | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH RUBENSTEIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY STEEB | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE TURZAI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE VAN KIRK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER WERE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BITTNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWELL BREEDLOVE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG GILLESPIE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GREALISH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HUNT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET P JOY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS VAN KIRK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MARTIN | |||||||||
| TRUSTEE (ENTERED 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ONORATO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RUMBAUGH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J GILLESPIE JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD WILLIAM HANNA III | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WITHERSPOON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $710,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J C ORR & SON INC | |||||
| 438 SEVENTH AVE | ALTOONA | PA | 16603 | CONSTRUCTION - LAKEVIEW LODGE | $1,955,274 |
| PARKHURST DINING SERVICES | |||||
| 285 E WATERFRONT DRIVE | HOMESTEAD | PA | 15120 | FOOD SERVICES | $808,408 |
| LIMBACH COMPANY LLC | |||||
| 797 COMMONWEALTH DRIVE | WARRENDALE | PA | 15086 | HVAC SERVICES | $534,455 |
| DECKMAN COMPANY | |||||
| 1200 CUDDY LN | CUDDY | PA | 15031 | DEHUMIDIFIER INSTALLATION | $220,000 |
| YOCCA BUSINESS SYSTEMS INC | |||||
| 262 SHASTA DR | PITTSBURGH | PA | 15239 | PLAYGROUND INSTALLATION | $188,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,555 | FederatedCampaignsAmt |
| Fundraising | $124,794 | FundraisingAmt |
| Government Grants | $2,917,753 | GovernmentGrantsAmt |
| All Other Contributions | $5,011,234 | AllOtherContributionsAmt |
| Noncash Contributions | $103,066 | NoncashContributionsAmt |
| Total Contributions | $8,095,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH DEVELOPMENT | 900003 | $13,582,878 | $13,582,878 |
| HEALTHY LIVING | 621500 | $9,261,455 | $9,261,455 |
| SOCIAL RESPONSIBILITY | 900003 | $242,994 | $242,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,087,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,005 | TotalRevenueColumnAmt |
| Exclusion | $813,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,345,733 | SecuritiesAmt |
| Other | $652,995 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,427,696 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $918,037 | SecuritiesAmt |
| Other | $652,995 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,571,032 | TotalRevenueColumnAmt |
| Exclusion | $1,571,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $330,006 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,794 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,861 | TotalRevenueColumnAmt |
| Exclusion | $172,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $274,124 | TotalRevenueColumnAmt |
| Exclusion | $274,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $274,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,013,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,087,327 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,831,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,716 | TotalAmt |
| Program Services | $47,716 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,268 | TotalAmt |
| Management And General | $522,146 | ManagementAndGeneralAmt |
| Fundraising | $160,122 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,859,347 | TotalAmt |
| Program Services | $10,781,268 | ProgramServicesAmt |
| Management And General | $856,657 | ManagementAndGeneralAmt |
| Fundraising | $221,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,858 | TotalAmt |
| Program Services | $552,324 | ProgramServicesAmt |
| Management And General | $95,225 | ManagementAndGeneralAmt |
| Fundraising | $26,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,337 | TotalAmt |
| Program Services | $748,971 | ProgramServicesAmt |
| Management And General | $263,744 | ManagementAndGeneralAmt |
| Fundraising | $35,622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,557 | TotalAmt |
| Program Services | $795,720 | ProgramServicesAmt |
| Management And General | $105,122 | ManagementAndGeneralAmt |
| Fundraising | $28,715 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,552 | TotalAmt |
| Management And General | $54,552 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,225 | TotalAmt |
| Management And General | $100,225 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,904 | TotalAmt |
| Management And General | $81,904 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655,257 | TotalAmt |
| Program Services | $2,360,309 | ProgramServicesAmt |
| Management And General | $294,948 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,060 | TotalAmt |
| Program Services | $109,314 | ProgramServicesAmt |
| Management And General | $111,746 | ManagementAndGeneralAmt |
| Fundraising | $16,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,403 | TotalAmt |
| Program Services | $113,407 | ProgramServicesAmt |
| Management And General | $22,382 | ManagementAndGeneralAmt |
| Fundraising | $3,614 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,389 | TotalAmt |
| Program Services | $207,485 | ProgramServicesAmt |
| Management And General | $31,904 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,343 | TotalAmt |
| Program Services | $2,779,538 | ProgramServicesAmt |
| Management And General | $131,765 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,159 | TotalAmt |
| Program Services | $398,256 | ProgramServicesAmt |
| Management And General | $81,010 | ManagementAndGeneralAmt |
| Fundraising | $16,893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,893 | TotalAmt |
| Program Services | $3,561 | ProgramServicesAmt |
| Management And General | $6,332 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,816 | TotalAmt |
| Program Services | $842,833 | ProgramServicesAmt |
| Management And General | $385,983 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,610 | TotalAmt |
| Management And General | $247,610 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,047 | TotalAmt |
| Program Services | $2,433,252 | ProgramServicesAmt |
| Management And General | $47,795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,355 | TotalAmt |
| Program Services | $731,038 | ProgramServicesAmt |
| Management And General | $185,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS/SUPPLIES | $2,562,482 | $2,550,809 | $10,794 | $879 |
| EQUIPMENT RENTAL/REPLAC | $389,393 | $61,491 | $327,902 | |
| DIRECT SUBSIDIES | $364,862 | $364,862 | $0 | $0 |
| BAD DEBT EXPENSE | $143,710 | $140,207 | $3,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,620 | TotalAmt |
| Program Services | $54,160 | ProgramServicesAmt |
| Management And General | $52,068 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,610,663 | TotalAmt |
| Program Services | $26,078,021 | ProgramServicesAmt |
| Management And General | $4,017,131 | ManagementAndGeneralAmt |
| Fundraising | $515,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,550 | BOYAmt |
| EOY | $12,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,507,382 | BOYAmt |
| EOY | $4,467,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,331 | BOYAmt |
| EOY | $997,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,088 | BOYAmt |
| EOY | $2,519,384 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,587,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,992 | BOYAmt |
| EOY | $277,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,232,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,037,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,466,377 | BOYAmt |
| EOY | $43,195,421 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,949,617 | BOYAmt |
| EOY | $17,012,732 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,257 | BOYAmt |
| EOY | $3,702,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,766 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,974 | BOYAmt |
| EOY | $3,155,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,462,334 | BOYAmt |
| EOY | $85,926,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,405 | BOYAmt |
| EOY | $2,033,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,610 | BOYAmt |
| EOY | $2,788,210 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,657,026 | BOYAmt |
| EOY | $12,304,479 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,362 | BOYAmt |
| EOY | $763,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,712,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,952,403 | BOYAmt |
| EOY | $25,601,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,205,138 | BOYAmt |
| EOY | $38,088,726 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,304,793 | BOYAmt |
| EOY | $22,236,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,509,931 | BOYAmt |
| EOY | $60,325,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,462,334 | BOYAmt |
| EOY | $85,926,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,403,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$587,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,436,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,966,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,687,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,637,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,095,336 | CurrentTaxYearAmt |
| Total | $46,823,928 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,436,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,966,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,687,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,637,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,095,336 | CurrentTaxYearAmt |
| Total | $46,823,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $228,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,595,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,005 | CurrentTaxYearAmt |
| Total | $2,863,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $124,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,862 | CurrentTaxYearAmt |
| Total | $567,119 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $274,124 | CurrentTaxYearAmt |
| Total | $802,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,057,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,794,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,610,663 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,610,663 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION'S PAST LOBBYING EFFORTS WERE CENTERED ON SECURING STATE AND LOCAL GOVERNMENT GRANT FUNDING FOR CRITICALLY UNDERFUNDED PROGRAMS SUCH AS CHILD CARE SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,357,256 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $306,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,977 | OtherExpendituresAmt |
| End Year Balance | $7,454,155 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,631,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,071,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $346,428 | OtherExpendituresAmt |
| End Year Balance | $7,357,256 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,572,304 | BeginningYearBalanceAmt |
| Contributions | $5,274 | ContributionsAmt |
| Investment Earnings Or Losses | $396,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $549,626 | OtherExpendituresAmt |
| End Year Balance | $6,631,840 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,010,525 | BeginningYearBalanceAmt |
| Contributions | $5,675 | ContributionsAmt |
| Investment Earnings Or Losses | $112,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $556,613 | OtherExpendituresAmt |
| End Year Balance | $7,572,304 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,163,561 | BeginningYearBalanceAmt |
| Contributions | $3,110 | ContributionsAmt |
| Investment Earnings Or Losses | $1,844,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,001,106 | OtherExpendituresAmt |
| End Year Balance | $8,010,525 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,912,177 | OtherCostOrOtherBasisAmt |
| Book Value | $1,912,177 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,949,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,463,280 | DepreciationAmt |
| Book Value | $36,485,836 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,634 | DepreciationAmt |
| Book Value | $17,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,532,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,007,147 | DepreciationAmt |
| Book Value | $1,525,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,819,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,564,445 | DepreciationAmt |
| Book Value | $3,254,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,195,421 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM LOANS | Desc |
| Amt | $7,712,240 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,712,240 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,136,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$587,243 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $157,144 | OtherRevenueAmt |
| Revenue Not Reported | -$430,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,566,919 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,904 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $364,862 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $446,766 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,013,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,321,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $157,144 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,163,897 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,904 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $364,862 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $446,766 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,610,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS REPRESENT THE PRINCIPAL AMOUNT AND ACCUMULATED EARNINGS OF GIFTS AND BEQUESTS ACCEPTED WITH THE STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY UNTIL THE OCCURRENCE OF A SPECIFIED EVENT, OR FOR A SPECIFIED PERIOD, WITH ONLY THE INCOME TO BE UTILIZED. THE BOARD OF TRUSTEES CURRENTLY EVALUATES EACH ENDOWMENT AGREEMENT AND DETERMINES THE SPENDING POLICY FOR THE YEAR. THE ASSOCIATION IS GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 ("ACT 141"). IN ACCORDANCE WITH ACT 141, THE ASSOCIATION HAS ADOPTED A WRITTEN INVESTMENT GUIDELINE, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT. |
| PART X, LINE 2: | THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS REQUIRED. THE YMCA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 157,144. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SUBSIDIES 364,862. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 157,144. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SUBSIDIES 364,862. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TURKEY TROT | Event1Nm |
| Gross Receipts Event1 | $192,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,941 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $142,064 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $879 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,478 | OtherDirectExpensesEvent1Amt |
| Event2 | FOLK FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $145,710 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,003 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $100,707 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,917 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,363 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $68,277 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,882 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,085 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,850 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $87,235 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,357 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,992 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $454,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,794 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $330,006 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,274 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,242 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,277 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $172,861 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| YWCA OF GREATER PITTSBURGH | ||||||||||
| 305 WOOD ST | PITTSBURGH | PA | 15222 | 250965639 | 501(C)(3) | $32,716 | $0 | N/A | N/A | HOPE FOR ALL PROJECT |
| YMCA BLUE RIDGE ASSEMBLY INC | ||||||||||
| 84 BLUE RIDGE CIRCLE | BLACK MOUNTAIN | NC | 28711 | 560532130 | 501(C)(3) | $15,000 | $0 | N/A | N/A | STORM RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVING ASSISTANCE FROM THE YMCA ARE MONITORED TO ENSURE THEY MEET THE CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY H KIENLE | ||||||||||||||
| PRESIDENT AND CEO | $214,443 | $0 | $0 | $0 | $1,051 | $0 | $24,434 | $0 | $28,901 | $0 | $268,829 | $0 | $0 | $0 |
| GREGORY SUPIANOSKI | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $154,763 | $0 | $0 | $0 | $757 | $0 | $17,869 | $0 | $28,901 | $0 | $202,290 | $0 | $0 | $0 |
| CAROLYN GRADY-MOOKERJEE SVP | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $157,326 | $0 | $0 | $0 | $2,097 | $0 | $17,306 | $0 | $0 | $0 | $176,729 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2024 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251269117 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2024-10-31 | BondIssuedDt |
| Issue Price | $12,439,164 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $134,685 | RetiredAmt |
| Total Proceeds | $12,439,164 | TotalProceedsAmt |
| Other Spent Proceeds | $12,439,164 | OtherSpentProceedsAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, LINE A(F): | FormAndLineReferenceDesc |
| Explanation | $12,439,164 WAS USED TO REFUND THE REMAINING OUTSTANDING PRINCIPAL OF THE TAXABLE TERM LOAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,066 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION`S MISSION | THE YMCA OF GREATER PITTSBURGH IS COMMITTED TO ENSURING THAT OUR PROGRAMS ARE OPEN TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES PROVIDED BY THE YMCA OF GREATER PITTSBURGH ADDRESS NEEDS AS DIVERSE AS THE COMMUNITIES WHERE WE ARE LOCATED. OUR PROGRAM DELIVERY IS FOCUSED ON CREATING HOPE FOR CHILDREN, ENGAGING FAMILIES, ESTABLISHING BALANCED HEALTH FOR ALL AND HELPING STRENGTHEN COMMUNITIES THROUGH OUTREACH SUPPORT SERVICES. IN ADDITION TO PROGRAMS IN CHILD CARE, SUMMER CAMPS, AND HEALTH AND WELLNESS, THE YMCA ALSO DELIVERS AN ARRAY OF SOCIAL SERVICE PROGRAMS DESIGNED TO ADDRESS THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH THE YMCA SERVES. THESE PROGRAMS INCLUDE SERVICES SUCH AS FOOD PANTRIES, FAMILY SUPPORT SERVICES, JOB AND COMPUTER TRAINING, TEEN ENRICHMENT PROGRAMS, DRUG AND ALCOHOL COUNSELING, SPECIAL NEEDS CAMPS, SERVICE LEARNING PROJECTS, SINGLE RESIDENT HOUSING, LITERACY INITIATIVES, AND SENIOR PROGRAMS. BY RESPONDING TO NEEDS AND COLLABORATING WITH LOCAL GROUPS, THE YMCA CONTINUES TO BE A PLACE TO WHICH INDIVIDUALS FEEL CONFIDENT TURNING FOR HELP. |
| FORM 990, PART III, LINE 4A | - BEFORE & AFTER SCHOOL ENRICHMENT (BASE) PROGRAMS SERVED 1,442 YOUTH ACROSS 26 SITES IN ALLEGHENY COUNTY, OFFERING A SAFE PLACE TO BUILD FOUNDATIONAL SKILLS, DEVELOP POSITIVE RELATIONSHIPS, AND GROW INDEPENDENCE. - THE LIGHTHOUSE PROJECT ENGAGED 16 YOUTH AND YOUNG ADULTS, USING VISUAL ARTS, MEDIA, AND MUSIC PRODUCTION TO FOSTER CREATIVITY, SELF-EXPRESSION, AND WORKFORCE-READY SKILLS. - Y CREATOR SPACE SERVED 40 PARTICIPANTS DURING THE SCHOOL YEAR, OFFERING HANDS-ON STEAM LEARNING EXPERIENCES THAT INSPIRE INNOVATION AND CURIOSITY. - EARLY CHILD CARE AND Y TOTS PROGRAMS PROVIDED HIGH-QUALITY EARLY LEARNING EXPERIENCES FOR 125 INFANTS, TODDLERS, AND PRESCHOOLERS AT TWO YMCA EARLY CHILDHOOD DEVELOPMENT CENTERS, SUPPORTING SCHOOL READINESS AND HEALTHY DEVELOPMENT. - SUMMER DAY CAMP PROGRAMS OPERATED AT 17 SITES, SERVING 1,655 CAMPERS WITH MEANINGFUL, ACTIVE EXPERIENCES THAT BUILD CONFIDENCE, FRIENDSHIPS, AND LIFELONG MEMORIES. - OVERNIGHT CAMPS AT YMCA CAMP KON-O-KWEE SPENCER AND DEER VALLEY YMCA FAMILY CAMP WELCOMED 4,827 RESIDENT AND OVERNIGHT CAMPERS, OFFERING TRANSFORMATIVE EXPERIENCES CENTERED ON INDEPENDENCE, TEAMWORK, AND PERSONAL GROWTH. - CAMP AIM SERVED 112 CHILDREN AND YOUNG ADULTS WITH PHYSICAL, COGNITIVE, EMOTIONAL, AND SOCIAL CHALLENGES, PROVIDING INCLUSIVE OPPORTUNITIES TO ACHIEVE INDEPENDENCE AND BUILD LIFE SKILLS. - YMCA CAMPS ALSO DELIVERED OUTDOOR EDUCATION PROGRAMS TO 5,221 STUDENTS, CONNECTING CLASSROOM LEARNING WITH HANDS-ON ENVIRONMENTAL EXPERIENCES. - THROUGH AQUATICS AND SPORTS PROGRAMMING, THE Y SUPPORTED HEALTHY HABITS AND TEAMWORK, SERVING 386 SWIM TEAM PARTICIPANTS AND 1,248 YOUTH IN ADDITIONAL SPORTS PROGRAMS. |
| FROM 990, PART III, LINE 4B | - 1,432 SENIOR MEMBERS RECEIVED FITNESS INSTRUCTION FOCUSED ON STRENGTH, BALANCE, MOBILITY, AND SOCIAL CONNECTIONSUPPORTING INDEPENDENCE AND OVERALL WELL-BEING. - PARENT-CHILD PROGRAMS STRENGTHENED FAMILY BONDS THROUGH SHARED EXPERIENCES, ENGAGING 604 ADULTS AND 877 CHILDREN ACROSS THREE YMCA LOCATIONS. - AQUATICS PROGRAMS PLAYED A CRITICAL ROLE IN WATER SAFETY AND SKILL DEVELOPMENT, PROVIDING SWIM LESSONS TO 2,263 CHILDREN AND LIFEGUARD CERTIFICATION TO 265 PARTICIPANTS THROUGH OUR RED CROSS PARTNERSHIP. |
| FORM 990, PART III, LINE 4C | - THE YMCA PROVIDED SINGLE RESIDENT OCCUPANCY (SRO) HOUSING TO 45 MEN, OFFERING SAFE, STABLE HOUSING WITHIN A SUPPORTIVE COMMUNITY, INCLUDING CONTINUED HOUSING SUPPORT DURING THE RENOVATION OF THE HISTORIC ALLEGHENY YMCA. - THROUGH OUR COMMITMENT TO INCLUSION AND ACCESS, THE YMCA DISTRIBUTED $352,399 IN MEMBERSHIP AND PROGRAM FINANCIAL ASSISTANCE, ENABLING 1,404 FAMILIES AND INDIVIDUALS TO PARTICIPATE IN Y PROGRAMS REGARDLESS OF INCOME. - THE HOMEWOOD CAREER AND WORKFORCE DEVELOPMENT CENTER SUPPORTED 875 INDIVIDUALS THROUGH WORKFORCE DEVELOPMENT PROGRAMS, HELPING PARTICIPANTS WITH EMPLOYMENT SEARCHES, JOB READINESS SKILLS, RESUME BUILDING, AND ACCESS TO EMPLOYMENT-RELATED BENEFITS. THE CENTER ALSO HOSTS A CAREERLINK COUNSELOR WHO PROVIDES ONGOING CASE MANAGEMENT TO JOB SEEKERS. - THE YMCA PROVIDED FREE TAX RETURN PREPARATION TO 975 HOUSEHOLDS, RESULTING IN $1,452,770 IN REFUNDS. THESE PROGRAMS INCLUDED SUPPORT FOR THE EARNED INCOME TAX CREDIT (EITC) AND CHILD TAX CREDITS, HELPING FAMILIES CLAIM $606,309 IN EITC AND $381,794 IN CTC AND ACTC, GIVING PARTICIPANTS THE FINANCIAL RESOURCES THEY NEED TO STABILIZE THEIR HOUSEHOLDS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS POWERS TO ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS: BONNIE VAN KIRK AND THOMAS VAN KIRK. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS A GENERAL ASSEMBLY OF THE ASSOCIATION, WHICH IS COMPRISED OF NOT LESS THAN 200 NOR MORE THAN 400 MEMBERS OF THE ASSOCIATION. THE EXACT NUMBER OF SUCH MEMBERS IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE ASSOCIATION IS ELECTED BY THE GENERAL ASSEMBLY BY MAJORITY VOTE OF THE MEMBERS PRESENT. IN ADDITION, THERE IS ONE MEMBER ON THE BOARD OF DIRECTORS FROM EACH BRANCH. MEMBERS FROM EACH BRANCH ARE APPOINTED BY THE BOARD OF MANAGEMENT OF EACH BRANCH FROM AMONG ITS MEMBERSHIP. EACH APPOINTED MEMBER FROM EACH BRANCH SHALL HAVE A VOICE AND VOTE WITH THE BOARD OF DIRECTORS. THE GENERAL ASSEMBLY SHALL BE RESPONSIBLE FOR LEGISLATING ON GENERAL POLICIES OF THE ASSOCIATION, REVIEWING THE WORK AND AFFAIRS OF THE ASSOCIATION AND AMENDING THE CONSTITUTION OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES (SEPARATE FROM THE BOARD OF DIRECTORS) HAVE CERTAIN RESERVED POWERS RELATED TO PROPERTY AND INVESTMENT MATTERS. THE BOARD OF TRUSTEES IS SELF PERPETUATING AND INCLUDES THE ASSOCIATION PRESIDENT AND BOARD OF DIRECTORS CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY MANAGEMENT WITH THE FINANCE COMMITTEE. SUBSEQUENT TO ANY CHANGES ASSOCIATED WITH THAT REVIEW, THE FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS POSTED TO AN INFORMATION BOARD PORTAL ACCESSIBLE BY THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT EXECUTED CONFLICT OF INTEREST STATEMENTS ANNUALLY. IN SITUATIONS WHERE A TRANSACTION IS CONTEMPLATED WITH ANY OF THESE PARTIES, THE AWARD OF THAT TRANSACTION IS SUBJECT TO COMPETITIVE BIDDING APPROVED BY THE APPROPRIATE BOARD COMMITTEE FOR CAPITAL PROJECTS OR FINANCING AND BY MANAGEMENT REGARDING NORMAL OPERATING EXPENSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA REGARDING THE CEO'S AND OTHER SENIOR VICE PRESIDENTS' COMPENSATION PACKAGES IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE WHO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHICH IS APPROVED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS NEEDS TO MAKE A WRITTEN REQUEST TO THE ASSOCIATION'S CORPORATE OFFICES. COPIES OF THE REQUESTED PUBLIC DOCUMENTS WILL BE MAILED. |
| FORM 990, PART VII, HONORARY BOARD | MR. LOUIS J. BRISKMAN IS A HONORARY BOARD MEMBER. HE DOES NOT HAVE VOTING RIGHTS. |
| FORM 990, PART XII, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLEGHENY YMCA HOLDINGS LLC | |||||||||||
| 651 HOLIDAY DR SUITE 5200 | PITTSBURGH | PA | 15220 | 993458910 | REAL ESTATE HOLDINGS | PA | YMCA OF GREATER PITTSBURGH | $24,558,932 | 0 | 0 | 1.00000 |
| ALLEGHENY YMCA PT LLC | |||||||||||
| 651 HOLIDAY DR SUITE 5200 | PITTSBURGH | PA | 15220 | 993477437 | PRIME TENANCY | PA | YMCA OF GREATER PITTSBURGH | $29,299 | 0 | Yes (1) | 0.01000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOYLE FBO CHARITIES | |||||||||||||
| PO BOX 4899 | ATLANTA | GA | 303029957 | PHILANTHROPY | GA | N/A | T | 0.70000 | 0 | ||||
| YOUNG M C ASSN DE PARK TRUST | |||||||||||||
| 1735 MARKET STREET | PHILADELPHIA | PA | 19103 | PHILANTHROPY | PA | N/A | T | 1.00000 | 0 | 256088591 | |||
| ALLEGHENY YMCA MM LLC | |||||||||||||
| 651 HOLIDAY DR SUITE 5200 | PITTSBURGH | PA | 15220 | MANAGING MEMBER | PA | C | 1.00000 | 0 | 993435450 | YMCA OF GREATER PITTSBURGH | $1,570 | $6,864,594 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ALLEGHENY PT LLC | |
| B | $732,914 |
| ALLEGHENY YMCA HOLDINGS LLC | |
| G | $1,000,000 |
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