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Employer Identification Number 23-2239399

SOUTH MOUNTAIN YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH MOUNTAIN YMCA
Employer identification number (EIN):23-2239399
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF SOUTH MOUNTAIN YMCA IS TO PROVIDE A CAMPING EXPERIENCE, EDUCATIONAL AND OTHER PROGRAMS THAT BUILD PERSONAL LEADERSHIP, CHARACTER AND LIFE SKILLS WHILE DEVELOPING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN YOUNG PEOPLE, FAMILIES AND COMMUNITIES.
Number of Employees140
Number of Volunteers381
Year Formed1983

Organization Governance

Legal DomicilePA
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,081,224
Program Service Revenue from current yearUSD $ 2,115,538
Investment Income from prior yearUSD $ 11,579
Investment Income from current yearUSD $ 20,453
Other Revenue from prior yearUSD $ 37,895
Other Revenue from current yearUSD $ 12,742
Gross receipts from all sourcesUSD $ 2,953,454
Net assets / fund balances at end of fiscal yearUSD $ 7,147,759
Net assets / fund balances at beginning of fiscal yearUSD $ 6,990,140
Total liabilities at end of fiscal yearUSD $ 923,699
Total liabilities at beginning of fiscal yearUSD $ 1,303,038
Total assets at end of fiscal yearUSD $ 8,071,458
Total assets at beginning of fiscal yearUSD $ 8,293,178
Revenues less expenses for current yearUSD $ -30,408
Revenues less expenses for previous yearUSD $ -348,140
Total expenses for current yearUSD $ 2,939,270
Total expenses for previous yearUSD $ 2,948,814
Other expenses in current yearUSD $ 1,721,583
Other expenses in previous yearUSD $ 1,705,498
Total fundraising expenses in current yearUSD $ 36,888
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,117,435
Employee salary and benefits paid in previous yearUSD $ 1,141,926
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,252
Grants and similar amounts paid in previous yearUSD $ 101,390
Total revenue in current fiscal yearUSD $ 2,908,862
Total revenue in previous fiscal yearUSD $ 2,600,674
Contributions and grants from current yearUSD $ 760,129
Contributions and grants from previous yearUSD $ 469,976
Gross income from fundraising eventsUSD $ 12,117
Cost of goods soldUSD $ 27,152
Gross sales of inventory assetsUSD $ 40,043
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,815,327
Program Service Revenue from current yearUSD $ 2,081,224
Investment Income from prior yearUSD $ 214
Investment Income from current yearUSD $ 11,579
Other Revenue from prior yearUSD $ -10,765
Other Revenue from current yearUSD $ 37,895
Gross receipts from all sourcesUSD $ 2,639,676
Net assets / fund balances at end of fiscal yearUSD $ 6,990,140
Net assets / fund balances at beginning of fiscal yearUSD $ 7,064,378
Total liabilities at end of fiscal yearUSD $ 1,303,038
Total liabilities at beginning of fiscal yearUSD $ 1,037,885
Total assets at end of fiscal yearUSD $ 8,293,178
Total assets at beginning of fiscal yearUSD $ 8,102,263
Revenues less expenses for current yearUSD $ -348,140
Revenues less expenses for previous yearUSD $ 281,694
Total expenses for current yearUSD $ 2,948,814
Total expenses for previous yearUSD $ 2,614,324
Other expenses in current yearUSD $ 1,705,498
Other expenses in previous yearUSD $ 1,519,641
Total fundraising expenses in current yearUSD $ 53,726
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,141,926
Employee salary and benefits paid in previous yearUSD $ 991,930
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 101,390
Grants and similar amounts paid in previous yearUSD $ 102,753
Total revenue in current fiscal yearUSD $ 2,600,674
Total revenue in previous fiscal yearUSD $ 2,896,018
Contributions and grants from current yearUSD $ 469,976
Contributions and grants from previous yearUSD $ 1,091,242
Gross income from fundraising eventsUSD $ 14,085
Cost of goods soldUSD $ 21,542
Gross sales of inventory assetsUSD $ 62,812
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,084,567
Program Service Revenue from current yearUSD $ 1,815,327
Investment Income from prior yearUSD $ -115,464
Investment Income from current yearUSD $ 214
Other Revenue from prior yearUSD $ 3,882
Other Revenue from current yearUSD $ -10,765
Gross receipts from all sourcesUSD $ 2,980,515
Net assets / fund balances at end of fiscal yearUSD $ 7,064,378
Net assets / fund balances at beginning of fiscal yearUSD $ 7,595,976
Total liabilities at end of fiscal yearUSD $ 1,037,885
Total liabilities at beginning of fiscal yearUSD $ 1,135,935
Total assets at end of fiscal yearUSD $ 8,102,263
Total assets at beginning of fiscal yearUSD $ 8,731,911
Revenues less expenses for current yearUSD $ 281,694
Revenues less expenses for previous yearUSD $ -377,804
Total expenses for current yearUSD $ 2,614,324
Total expenses for previous yearUSD $ 1,974,933
Other expenses in current yearUSD $ 1,519,641
Other expenses in previous yearUSD $ 1,057,438
Total fundraising expenses in current yearUSD $ 51,807
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 991,930
Employee salary and benefits paid in previous yearUSD $ 849,883
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 102,753
Grants and similar amounts paid in previous yearUSD $ 67,612
Total revenue in current fiscal yearUSD $ 2,896,018
Total revenue in previous fiscal yearUSD $ 1,597,129
Contributions and grants from current yearUSD $ 1,091,242
Contributions and grants from previous yearUSD $ 624,144
Gross income from fundraising eventsUSD $ 44,640
Cost of goods soldUSD $ 37,875
Gross sales of inventory assetsUSD $ 29,092
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,788
Program Service Revenue from current yearUSD $ 1,084,567
Investment Income from prior yearUSD $ 212,010
Investment Income from current yearUSD $ -115,464
Other Revenue from prior yearUSD $ -364
Other Revenue from current yearUSD $ 3,882
Gross receipts from all sourcesUSD $ 1,754,014
Net assets / fund balances at end of fiscal yearUSD $ 7,595,976
Net assets / fund balances at beginning of fiscal yearUSD $ 7,652,440
Total liabilities at end of fiscal yearUSD $ 1,135,935
Total liabilities at beginning of fiscal yearUSD $ 991,200
Total assets at end of fiscal yearUSD $ 8,731,911
Total assets at beginning of fiscal yearUSD $ 8,643,640
Revenues less expenses for current yearUSD $ -377,804
Revenues less expenses for previous yearUSD $ -83,172
Total expenses for current yearUSD $ 1,974,933
Total expenses for previous yearUSD $ 1,153,976
Other expenses in current yearUSD $ 1,057,438
Other expenses in previous yearUSD $ 569,311
Total fundraising expenses in current yearUSD $ 37,104
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 849,883
Employee salary and benefits paid in previous yearUSD $ 581,559
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 67,612
Grants and similar amounts paid in previous yearUSD $ 3,106
Total revenue in current fiscal yearUSD $ 1,597,129
Total revenue in previous fiscal yearUSD $ 1,070,804
Contributions and grants from current yearUSD $ 624,144
Contributions and grants from previous yearUSD $ 784,370
Gross income from fundraising eventsUSD $ 6,088
Cost of goods soldUSD $ 28,820
Gross sales of inventory assetsUSD $ 39,026
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,903,777
Program Service Revenue from current yearUSD $ 74,788
Investment Income from prior yearUSD $ -33,743
Investment Income from current yearUSD $ 212,010
Other Revenue from prior yearUSD $ 17,145
Other Revenue from current yearUSD $ -364
Gross receipts from all sourcesUSD $ 1,093,120
Net assets / fund balances at end of fiscal yearUSD $ 7,652,440
Net assets / fund balances at beginning of fiscal yearUSD $ 7,349,992
Total liabilities at end of fiscal yearUSD $ 991,200
Total liabilities at beginning of fiscal yearUSD $ 779,689
Total assets at end of fiscal yearUSD $ 8,643,640
Total assets at beginning of fiscal yearUSD $ 8,129,681
Revenues less expenses for current yearUSD $ -83,172
Revenues less expenses for previous yearUSD $ -249,205
Total expenses for current yearUSD $ 1,153,976
Total expenses for previous yearUSD $ 2,589,390
Other expenses in current yearUSD $ 569,311
Other expenses in previous yearUSD $ 1,356,165
Total fundraising expenses in current yearUSD $ 27,627
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 581,559
Employee salary and benefits paid in previous yearUSD $ 1,037,316
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,106
Grants and similar amounts paid in previous yearUSD $ 195,909
Total revenue in current fiscal yearUSD $ 1,070,804
Total revenue in previous fiscal yearUSD $ 2,340,185
Contributions and grants from current yearUSD $ 784,370
Contributions and grants from previous yearUSD $ 453,006
Gross income from fundraising eventsUSD $ 4,710
Cost of goods soldUSD $ 10
Gross sales of inventory assetsUSD $ 10
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,935,864
Program Service Revenue from current yearUSD $ 1,903,777
Investment Income from prior yearUSD $ 8,048
Investment Income from current yearUSD $ -33,743
Other Revenue from prior yearUSD $ 26,167
Other Revenue from current yearUSD $ 17,145
Gross receipts from all sourcesUSD $ 2,417,877
Net assets / fund balances at end of fiscal yearUSD $ 7,349,992
Net assets / fund balances at beginning of fiscal yearUSD $ 7,232,939
Total liabilities at end of fiscal yearUSD $ 779,689
Total liabilities at beginning of fiscal yearUSD $ 670,875
Total assets at end of fiscal yearUSD $ 8,129,681
Total assets at beginning of fiscal yearUSD $ 7,903,814
Revenues less expenses for current yearUSD $ -249,205
Revenues less expenses for previous yearUSD $ -208,805
Total expenses for current yearUSD $ 2,589,390
Total expenses for previous yearUSD $ 2,479,788
Other expenses in current yearUSD $ 1,356,165
Other expenses in previous yearUSD $ 1,362,444
Total fundraising expenses in current yearUSD $ 41,503
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,037,316
Employee salary and benefits paid in previous yearUSD $ 973,832
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 195,909
Grants and similar amounts paid in previous yearUSD $ 143,512
Total revenue in current fiscal yearUSD $ 2,340,185
Total revenue in previous fiscal yearUSD $ 2,270,983
Contributions and grants from current yearUSD $ 453,006
Contributions and grants from previous yearUSD $ 300,904
Gross income from fundraising eventsUSD $ 37,917
Cost of goods soldUSD $ 16,367
Gross sales of inventory assetsUSD $ 22,912
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,657,783
Program Service Revenue from current yearUSD $ 1,935,864
Investment Income from prior yearUSD $ -11,266
Investment Income from current yearUSD $ 8,048
Other Revenue from prior yearUSD $ 41,412
Other Revenue from current yearUSD $ 26,167
Gross receipts from all sourcesUSD $ 2,324,724
Net assets / fund balances at end of fiscal yearUSD $ 7,232,939
Net assets / fund balances at beginning of fiscal yearUSD $ 7,707,078
Total liabilities at end of fiscal yearUSD $ 670,875
Total liabilities at beginning of fiscal yearUSD $ 718,991
Total assets at end of fiscal yearUSD $ 7,903,814
Total assets at beginning of fiscal yearUSD $ 8,426,069
Revenues less expenses for current yearUSD $ -208,805
Revenues less expenses for previous yearUSD $ -164,248
Total expenses for current yearUSD $ 2,479,788
Total expenses for previous yearUSD $ 2,147,114
Other expenses in current yearUSD $ 1,362,444
Other expenses in previous yearUSD $ 1,058,592
Total fundraising expenses in current yearUSD $ 47,355
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 973,832
Employee salary and benefits paid in previous yearUSD $ 981,892
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 143,512
Grants and similar amounts paid in previous yearUSD $ 106,630
Total revenue in current fiscal yearUSD $ 2,270,983
Total revenue in previous fiscal yearUSD $ 1,982,866
Contributions and grants from current yearUSD $ 300,904
Contributions and grants from previous yearUSD $ 294,937
Gross income from fundraising eventsUSD $ 50,384
Cost of goods soldUSD $ 29,784
Gross sales of inventory assetsUSD $ 29,524
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,474,644
Program Service Revenue from current yearUSD $ 1,657,783
Investment Income from prior yearUSD $ 5,468
Investment Income from current yearUSD $ -11,266
Other Revenue from prior yearUSD $ 34,107
Other Revenue from current yearUSD $ 41,412
Gross receipts from all sourcesUSD $ 2,031,113
Net assets / fund balances at end of fiscal yearUSD $ 7,707,078
Net assets / fund balances at beginning of fiscal yearUSD $ 7,597,977
Total liabilities at end of fiscal yearUSD $ 718,991
Total liabilities at beginning of fiscal yearUSD $ 195,059
Total assets at end of fiscal yearUSD $ 8,426,069
Total assets at beginning of fiscal yearUSD $ 7,793,036
Revenues less expenses for current yearUSD $ -164,248
Revenues less expenses for previous yearUSD $ 32,196
Total expenses for current yearUSD $ 2,147,114
Total expenses for previous yearUSD $ 2,043,203
Other expenses in current yearUSD $ 1,058,592
Other expenses in previous yearUSD $ 952,401
Total fundraising expenses in current yearUSD $ 44,268
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 981,892
Employee salary and benefits paid in previous yearUSD $ 945,902
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 106,630
Grants and similar amounts paid in previous yearUSD $ 144,900
Total revenue in current fiscal yearUSD $ 1,982,866
Total revenue in previous fiscal yearUSD $ 2,075,399
Contributions and grants from current yearUSD $ 294,937
Contributions and grants from previous yearUSD $ 561,180
Gross income from fundraising eventsUSD $ 42,815
Cost of goods soldUSD $ 8,874
Gross sales of inventory assetsUSD $ 34,065
Total of other revenueUSD $ 77
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,609,949
Program Service Revenue from current yearUSD $ 1,474,644
Investment Income from prior yearUSD $ 2,603
Investment Income from current yearUSD $ 5,468
Other Revenue from prior yearUSD $ 120,356
Other Revenue from current yearUSD $ 34,107
Gross receipts from all sourcesUSD $ 2,104,659
Net assets / fund balances at end of fiscal yearUSD $ 7,597,977
Net assets / fund balances at beginning of fiscal yearUSD $ 7,500,478
Total liabilities at end of fiscal yearUSD $ 195,059
Total liabilities at beginning of fiscal yearUSD $ 187,727
Total assets at end of fiscal yearUSD $ 7,793,036
Total assets at beginning of fiscal yearUSD $ 7,688,205
Revenues less expenses for current yearUSD $ 32,196
Revenues less expenses for previous yearUSD $ 1,419,815
Total expenses for current yearUSD $ 2,043,203
Total expenses for previous yearUSD $ 2,192,602
Other expenses in current yearUSD $ 952,401
Other expenses in previous yearUSD $ 1,074,213
Total fundraising expenses in current yearUSD $ 42,620
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 945,902
Employee salary and benefits paid in previous yearUSD $ 972,120
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 144,900
Grants and similar amounts paid in previous yearUSD $ 146,269
Total revenue in current fiscal yearUSD $ 2,075,399
Total revenue in previous fiscal yearUSD $ 3,612,417
Contributions and grants from current yearUSD $ 561,180
Contributions and grants from previous yearUSD $ 1,879,509
Gross income from fundraising eventsUSD $ 33,919
Cost of goods soldUSD $ 12,263
Gross sales of inventory assetsUSD $ 27,323
Total of other revenueUSD $ 2,125
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,497,895
Program Service Revenue from current yearUSD $ 1,609,949
Investment Income from prior yearUSD $ 1,788
Investment Income from current yearUSD $ 2,603
Other Revenue from prior yearUSD $ 35,321
Other Revenue from current yearUSD $ 120,356
Gross receipts from all sourcesUSD $ 3,647,115
Net assets / fund balances at end of fiscal yearUSD $ 7,500,478
Net assets / fund balances at beginning of fiscal yearUSD $ 6,178,743
Total liabilities at end of fiscal yearUSD $ 187,727
Total liabilities at beginning of fiscal yearUSD $ 208,519
Total assets at end of fiscal yearUSD $ 7,688,205
Total assets at beginning of fiscal yearUSD $ 6,387,262
Revenues less expenses for current yearUSD $ 1,419,815
Revenues less expenses for previous yearUSD $ 217,499
Total expenses for current yearUSD $ 2,192,602
Total expenses for previous yearUSD $ 2,023,409
Other expenses in current yearUSD $ 1,074,213
Other expenses in previous yearUSD $ 1,023,911
Total fundraising expenses in current yearUSD $ 47,006
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 972,120
Employee salary and benefits paid in previous yearUSD $ 879,877
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 146,269
Grants and similar amounts paid in previous yearUSD $ 119,621
Total revenue in current fiscal yearUSD $ 3,612,417
Total revenue in previous fiscal yearUSD $ 2,240,908
Contributions and grants from current yearUSD $ 1,879,509
Contributions and grants from previous yearUSD $ 705,904
Gross income from fundraising eventsUSD $ 36,564
Cost of goods soldUSD $ 12,591
Gross sales of inventory assetsUSD $ 28,024
Total of other revenueUSD $ 90,466

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232239399

USA Mailing Address
POBOX 147
WERNERSVILLE
PA
19565
Date first seen: 2009-06-01
Date last seen: 2025-12-31
USA Mailing Address
201 CUSHION PEAK ROAD
REINHOLDS
PA
17569
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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