Nonprofit · EIN 23-1386198
YOUNG MENS CHRISTIAN ASSOCIATION
Tax-exempt · CARLISLE, PA 17013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,583,232 | $3,971,551 | -$388,319 | $16,064,978 | $2,503,745 | $13,561,233 |
| May 31, 2024 | 990 | $3,312,545 | $3,756,729 | -$444,184 | $16,267,290 | $2,529,609 | $13,737,681 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $331,139
- Program service revenue
- $2,877,136
- Investment income
- $203,194
- Net rental income
- $60,453
- Net gain from sales of assets
- $964
- Net income from fundraising events
- $96,533
- Other revenue
- $171,763
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $254,723
- Other salaries and wages
- $1,556,647
- Salaries, compensation and benefits (total)
- $2,133,290
- Professional fundraising fees
- $0
- Occupancy
- $149,402
- Travel
- $48,412
- Depreciation
- $502,355
- Program services (functional)
- $3,054,268
- Management and general (functional)
- $754,926
- Fundraising (functional)
- $162,357
Balance sheet and other
- Total assets, start of year
- $16,267,290
- Total assets, end of year
- $16,064,978
- Total liabilities, end of year
- $2,503,745
- Net assets, end of year
- $13,561,233
- Land, buildings and equipment
- $10,431,259
- Publicly traded securities
- $1,318,721
- Net assets without donor restrictions
- $10,398,208
- Net assets with donor restrictions
- $3,163,025
- Gross unrelated business income
- -$4,111
- Gross receipts
- $3,919,415
- Employees
- 269
- Year formed
- 1881
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE HOLLOWAY | CEO Officer | 40 | $128,800 | $14,486 |
| RYAN KIRKHOFF | DIR. OF HR A Officer | 40 | $80,034 | $9,586 |
| GREG BISHOP | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL BLACK | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA BREWBAKER | MEMBER Trustee or director | 1 | $0 | $0 |
| JILL CARUSO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS FARRANDS | MEMBER Trustee or director | 1 | $0 | $0 |
| SAM GLESNER | MEMBER Trustee or director | 1 | $0 | $0 |
| KARA GROVE | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN HEISHMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| REV DONNA HUGHES | MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE B FALLER JR | MEMBER Trustee or director | 1 | $0 | $0 |
| ROSEMARY KLINEDINST | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACIE MARTIN | MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE MAXWELL | MEMBER Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID METZ | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN NICKEY | MEMBER Trustee or director | 1 | $0 |
| NICOLE NYGARD | MEMBER Trustee or director | 1 | $0 |
| JOSEPH O'DONNELL | MEMBER Trustee or director | 1 | $0 |
| ALEXANDRA OTTO | MEMBER Trustee or director | 1 | $0 |
| MIKE PASQUARETT | MEMBER Trustee or director | 1 | $0 |
| ED SCHOLLY | MEMBER Trustee or director | 1 | $0 |
| ADAM SMITH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MATT TUCKEY | MEMBER Trustee or director | 1 | $0 |
| REED VANDERLYKE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE HOLLOWAY | CEO Officer | 40 | $118,928 | $7,919 |
| RYAN KIRKHOFF | DIR. OF HR A Officer | 40 | $74,761 | $7,919 |
| JEAN E BALL THROUGH 323 | DIRECTOR OF Officer | 40 | $18,449 | $3,099 |
| GREG BISHOP | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL BLACK | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA BREWBAKER | MEMBER Trustee or director | 1 | $0 | $0 |
| JILL CARUSO | MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET CHRISTIE | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE CROWN | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS FARRANDS | MEMBER Trustee or director | 1 | $0 | $0 |
| ROB FREY | MEMBER Trustee or director | 1 | $0 | $0 |
| SAM GLESNER | MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE B FALLER JR | MEMBER Trustee or director | 1 | $0 | $0 |
| ROSEMARY KOLE | MEMBER Trustee or director | 1 | $0 | $0 |
| ALYSSA LONEY | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACIE MARTIN | MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE MAXWELL | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID METZ | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH O'DONNELL | MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDRA OTTO | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE PASQUARETT | MEMBER Trustee or director | 1 | $0 | $0 |
| TOM RYAN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ADAM SMITH | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| REED VANDERLYKE | MEMBER Trustee or director | 1 | $0 | $0 |
| LISA VERDEKAL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDY WOLFE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 S WEST ST, CARLISLE, PA 17013-3854
- Principal officer (990 for 2024)
- MICHELE HOLLOWAY, 311 SOUTH WEST STREET, CARLISLE, PA 17013
- Signed the 990
- ADAM SMITH, PRESIDENT
- Phone
- (717) 243-2525
- Website
- WWW.CARLISLEFAMILYYMCA.ORG
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
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.
Program accomplishments
- TOTAL HEALTH - WELLNESS FOR ALL - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR YMCA IS COMMITTED TO PROVIDING A COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. WELLNESS AND FITNESS PROGRAMS HELP PEOPLE, YOUTH THROUGH SENIORS, TO CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE WELLNESS THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. AQUATIC PROGRAMS OFFER SWIM INSTRUCTION, THERAPEUTIC WATER AEROBICS, ARTHRITIS THERAPY AND SPECIAL NEED CLASSES. SPORTS PROGRAMS FOR YOUTH, FAMILES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL SKILLS AS WELL AS PHYSICAL ACTIVITY. OUR WORK PLACE CORPORATE ADVANTAGE PROGRAM BRINGS YMCA WELLNESS OFFSITE TO MANY LOCATIONS IN OUR COMMUNITY. COSTS RELATED TO MEMBERSHIP SERVICES INCLUDE PROMOTION, BILLING, RECORDS MANAGEMENT, DELIVERY, AND MANAGEMENT OF FINANCIAL-ASSISTANCE PROGRAMS, RETENTION, AND WEEKLY/MONTHLY REPORTING OF MEMBERSHIP AND ADMINISTRATIVE STAFF AND BOARD COMMITTEES. ALSO, COSTS RELATED TO FACILITY INCLUDE USE BY THE MEMBERS (POOL, GYMNASIUM, RACQUETBALL COURTS, YOUTH LOBBY, LOCKER ROOMS, PRESCOTT AND AMP ROOMS, AND GENERAL USE AREAS), UTILITIES, AND SUPPORT STAFF SERVICES (MEMBER SERVICES DESK STAFF, FITNESS INSTRUCTORS, LIFEGUARDS, YOUTH MONITORS, MAINTENANCE STAFF, CUSTODIAL STAFF, ETC.). OUR FINANCIAL ASSISTANCE PROGRAM FOR MEMBERSHIPS MAKES FITNESS AVAILABLE TO ANYONE IN OUR COMMUNITY. MEMBERSHIP AND PROGRAM ASSISTANCE IN THE AMOUNT OF 372,983 WAS PROVIDED TO 2,231 MEMBERS. THE YMCA WORKS WITH THE UNITED WAY TO SUBSIDIZE TOTAL HEALTH SERVICES.Expenses $1,369,881 · revenue $2,165,036
- 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 $1,071,751 · revenue $295,132
- 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 $612,636 · revenue $416,968
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1386198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $16,064,978
- Income (IRS master file)
- $3,919,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,583,232 | $3,971,551 | $16,064,978 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $3,312,545 | $3,756,729 | $16,267,290 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $3,104,627 | $3,550,335 | $16,301,807 | IRS |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1386198).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION is 23-1386198.
- Is YOUNG MENS CHRISTIAN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended May 31, 2025 names MICHELE HOLLOWAY.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 25 people; 2 received compensation from the organization, the highest $128,800 (MICHELE HOLLOWAY, CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,583,232, expenses of $3,971,551 and total assets of $16,064,978 at year end.
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