Totals
- Total revenue
- $78,225
- Total expenses
- $89,492
- Contributions and grants received
- $139,355
- Grants paid
- $50,525
- Program service revenue
- $0
- Investment income
- $178
- Other revenue
- -$61,308
- Total assets, end of year
- $121,480
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $121,480
- Program services expenses (Part IX)
- $82,652
- Management and general expenses
- $6,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,652
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$61,817
-
1f · All other contributions, gifts and grants
$77,538
-
3 · Investment income
total $178 · excluded $178
-
8a · Fundraising events: gross income
$54,227
-
8a · Fundraising events: contributions included on line 1c
$61,817
-
8b · Fundraising events: direct expenses
$115,535
-
8c · Net income from fundraising events
total -$61,308
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,525 · program services $50,525
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
12 · Advertising and promotion
total $384 · management and general $384
-
13 · Office expenses
total $831 · program services $515 · management and general $316
-
23 · Insurance
total $1,338 · management and general $1,338
-
24a · Other expenses: PROGRAM EXPENSES
total $31,612 · program services $31,612
-
24b · Other expenses: BANK AND MERCHANT FEE
total $1,852 · management and general $1,852
-
24c · Other expenses: REGISTRATION FEE
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,747 · end of year $121,480
-
27 · Net assets without donor restrictions
beginning of year $132,747 · end of year $121,480
Mission and programs · 2022
Mission
TO PROVIDE ACCESS TO BASIC NEEDS FOR AT-RISK CHILDREN IN LOCAL NEIGHBORHOODS.
-
THE BELIEVE AND ACHIEVE PROGRAMS AT THE YMCA ARE AFTER SCHOOL & SUMMER CAMP PROGRAMS FOR AT-RISK, LOW-INCOME CHILDRENS AGES 5-15 WHO ARE LACKING A SUPPORT SYSTEM. THE PROGRAMS TAKE PLACE AT THE OSCAR LASKO YOUTH PROGRAM CENTER IN WEST CHESTER, PA AND THE BRANDYWINE YMCA IN COATESVILLE, PA. THE BELIEVE AND ACHIEVE PROGRAMS PROVIDE ACCESS TO HIGH QUALITY,SAFE,SUPERVISED ENRICHMENT AFTER SCHOOL AND DURING THE SUMMER MONTHS FOR NO COST.
Expenses $57,652 · Grants $25,525
-
THE MISSION OF THE FARM FRESH MARKET IS TO PROVIDE FRESH NUTRITIONAL ASSISTANCE AND EDUCATION TO CHILDREN AND FAMILIES IN NEED IN A POSITIVE AND SUPPORTIVE WAY. WE CREATED A MODEL THAT PROMOTES A SELF-ESTEEM BOOSTING WAY FOR THE CHILDREN TO SAFELY 'SHOP' FRESH PRODUCE AND PANTRY STAPLES, WHICH REDUCES THE STIGMA OF RECEIVING TRADITIONAL FOOD SUPPORT AND HAS EDUCATIONAL BENEFITS THAT OUR PARTNERS CAN INCORPORATE INTO THEIR SUMMER PROGRAM CURRICULUMS.
Expenses $25,000 · Grants $25,000
As filed on the 2022 return.
Listed in Part VII
-
Fred GuntherFRED GUNTHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen HoertzKATHLEEN HOERTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kate Ryan MageeKATE RYAN MAGEE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 28
-
Michael RyanMICHAEL RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kara ToddKARA TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kristin ShillingfordKRISTIN SHILLINGFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan FlynnSUSAN FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ed TinsonED TINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$25,000
FARM FRESH MARKET
-
SUMMER JUMP START PR
-
COASTEVILLE AREA SCHOOL DISTRICT
$10,000
SUMMER PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331639349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.