NonprofitsYoung Mens Christian Association

Human Services

Young Mens Christian Association

CARLISLE, PA

Total revenue

$3.6M

Total expenses

$4.0M

Net assets

$13.6M

Grants received

$780K

17 grants

EIN

231386198

Tax year

2024

Mission

Carlisle family ymca is a charitable community service organization that offers programs designed for men, women, and children of all ages, abilities, incomes, ethnic groups and religions. Our ymca was founded by volunteers, is led by volunteers, and encourages volunteerism in our programs. We are dedicated to building strong children, families, and strong communities by promoting personal growth, enhancing family values, and providing community service through programs available to all. Services are offered at affordable fees for the community-at-large with financial assistance available for those who cannot afford the full fee. We offer a welcoming atmosphere where participants feel comfortable and receive the support they need to improve their physical, mental, and spiritual health. Ymca programs develop self-esteem and self-confidence, build lasting relationships, foster healthy lifestyles, promote leadership development in youth and adults, and increase civic engagement.

Programs

2 programs

Ymca camping programs - day and resident camp programs are designed to meet the needs of working parents while giving kids a chance to have a fun filled and adventurous summer. Our summer camp programs are designed to educate, develop, and stimulate camper's creativity, leadership and character. Last summer, our day-camp programs had an enrollment capacity of 1,080. This total included 154 campers who attended day camp through full or partial financial assistance. Our program meets the need for school age childcare, many of whom attend multiple weeks of camp throughout the summer. A staff of 20 is required for this program, and other associated costs include program supplies, traveling expenses, promotional materials, and administrative support. Youth activities - youth sports served approximately 1,721 children over the past year with the help of 148 volunteer coaches and program aids. Our program is designed to develop teamwork, communication skills, self- confidence, and physical fitness. We stress cooperation over competition, fair play over winning at any cost and each child plays, regardless of ability. Youth social/recreational activities are designed to give young people a safe place to go where they will meet adult and young adult leaders and mentors during their non-school hours. The programs are fun so young people stay involved and build meaningful relationships. Program fees help to cover staffing costs, supplies, and other administrative costs. During the past year, 2,015 youth were served through social/recreational programs.

Expenses: $1.1M

Child care - the ymca offers a state-licensed childcare center serving approximately 29 children per week with a capacity of 35 children per week, from the ages of six weeks to five years old. Costs include wages for 6-9 full and part-time employees, as mandated by state licensing requirements, and program supplies, food, insurance, administrative and maintenance support. Our center promotes the emotional growth of the children in an environment that is educationally stimulating. Relationship building, problem solving, development of positive communication pathways, turn taking and sharing are all a part of our foundational structure. We are strong proponents of early literacy and creativity to prepare children for both school and life experiences. The ymca works cooperatively with state financial-assistance programs and the united way to subsidize childcare services in our state licensed center for low-income families. School aged child care program (sacc) - this program is currently serving south middleton school district. The sacc program serves approximately 45 children daily with an enrollment of 57 in grades k-5. Sacc is held on-site, both before and after school, at rice elementary school with upper level elementary students bused to rice elementary from iron forge elementary school. Program participants receive content based activities focused on initiatives that enrich and supplement the school day. The sacc program employs 3-5 part-time staff per state requirements. The ymca works with state funding programs to subsidize the cost of sacc services for low income families.

Expenses: $613K

Financials

FY 2024

Revenue

Contributions & grants$331K
Program service revenue$2.9M
Investment income$203K
Other revenue$172K
Total revenue$3.6M

Expenses

Grants paid
Salaries & benefits$2.1M
Fundraising$162K
Other expenses$1.8M
Total expenses$4.0M
Total assets$16.1M
Net assets$13.6M

People

25 listed

NameRoleCompensation

MICHELE HOLLOWAY

CEO

Board

$129K

40 hrs/wk

RYAN KIRKHOFF

DIR. OF HR A

Board

$80K

40 hrs/wk

GREG BISHOP

MEMBER

Board

1 hrs/wk

MICHAEL BLACK

MEMBER

Board

1 hrs/wk

JESSICA BREWBAKER

MEMBER

Board

1 hrs/wk

JILL CARUSO

SECRETARY

Board

2 hrs/wk

CHRIS FARRANDS

MEMBER

Board

1 hrs/wk

SAM GLESNER

MEMBER

Board

1 hrs/wk

KARA GROVE

MEMBER

Board

1 hrs/wk

RYAN HEISHMAN

MEMBER

Board

1 hrs/wk

REV DONNA HUGHES

MEMBER

Board

1 hrs/wk

GEORGE B FALLER JR

MEMBER

Board

1 hrs/wk

ROSEMARY KLINEDINST

MEMBER

Board

1 hrs/wk

TRACIE MARTIN

MEMBER

Board

1 hrs/wk

KATIE MAXWELL

MEMBER

Board

1 hrs/wk

DAVID METZ

TREASURER

Board

2 hrs/wk

JOHN NICKEY

MEMBER

Board

1 hrs/wk

NICOLE NYGARD

MEMBER

Board

1 hrs/wk

JOSEPH O'DONNELL

MEMBER

Board

1 hrs/wk

ALEXANDRA OTTO

MEMBER

Board

1 hrs/wk

MIKE PASQUARETT

MEMBER

Board

1 hrs/wk

ED SCHOLLY

MEMBER

Board

1 hrs/wk

ADAM SMITH

PRESIDENT

Board

3 hrs/wk

MATT TUCKEY

MEMBER

Board

1 hrs/wk

REED VANDERLYKE

VICE PRESIDE

Board

2 hrs/wk

Independent contractors

WEAVER'S GLASS BUILDING SPECIALTIES

REPLACE WINDOWS

$110K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$97K
PROGRAM SPECIFIC SUPPORT - CAMP SCHOLARSHIPS/CHILD CARE SCHOLARSHIPS/COMMUNITY YOUTH PROGRAM/DESIGNATIONS
2024
$40K
GENERAL OR MENTORING
2024
$110K
PROGRAM SPECIFIC SUPPORT - CAMPS/CHILD CARE/COMMUNITY YOUTH/DESIGNATIONS
2023
$40K
GENERAL SUPPORT
2023
$123K
PROGRAM SPECIFIC SUPPORT - CAMPS/CHILD CARE/COMMUNITY YOUTH/DESIGNATIONS
2022
$12K
SPONSORSHIPS
2022
$5K
DONOR DESIGNATIONS
2022
$28K
CAPITAL CAMPAIGN PLEDGE AND SPONSORSHIP
2021
$224K
PROGRAM SPECIFIC SUPPORT - CAMPS/CHILD CARE/COMMUNITY YOUTH/DESIGNATIONS/COVID FUNDS/BRENNEMAN ALLOC FOR COMMUNITY YOUTH PROGRAM/ GALA PROCEEDS FOR CAMP SCHOLARSHIPS
2020
$46K
GENERAL OPERATIONS
2020
$10K
GENERAL SUPPORT
2020
$7K
DONOR DESIGNATIONS
2018

Funded by

$780K from 8 funders · 17 grants · 2017–2024

United Way Of Carlisle & Cumberland

$554K · 4 grants · 2020–2024

Community Foundation Of New Jersey

$50K · 2 grants · 2020–2024

Upmc Pinnacle

$46K · 1 grant · 2020

Upmc Memorial

$40K · 1 grant · 2023

Upmc Carlisle

$40K · 2 grants · 2021–2022

Central Pennsylvania Food Bank

$24K · 4 grants · 2017–2023

Cumberland Area Economic

$15K · 1 grant · 2024

United Way Of Greater Rochester And

$12K · 2 grants · 2018–2022

Details

EIN231386198
NTEE codeP27Z
Subsection03
Ruling date1942-12
Formed1881
Employees269