Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF BERWICK PENNSYLVANIA.
Totals
- Total revenue
- $2,379,064
- Total expenses
- $2,429,684
- Contributions and grants received
- $452,183
- Grants paid
- $0
- Program service revenue
- $1,924,200
- Investment income
- $350
- Other revenue
- $2,331
- Total assets, end of year
- $9,703,452
- Total liabilities, end of year
- $1,298,738
- Net assets or fund balances, end of year
- $8,404,714
- Program services expenses (Part IX)
- $2,079,065
- Management and general expenses
- $292,135
- Fundraising expenses
- $58,484
- Program service expenses (Part III)
- $2,079,065
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$452,183
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $1,336,834 · related or exempt $1,336,834
-
2b · Program service revenue: MEMBERSHIP INCOME
total $587,366 · related or exempt $587,366
-
3 · Investment income
total $350 · related or exempt $350
-
10a · Gross sales of inventory
$1,411
-
10c · Net income from sales of inventory
total $1,411 · related or exempt $1,411
-
11a · Other revenue: OTHER REVENUE
total $920 · related or exempt $920
-
11e · Other revenue, total
$920
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,108,448 · program services $984,381 · management and general $111,820 · fundraising $12,247
-
9 · Other employee benefits
total $67,085 · program services $33,880 · management and general $29,896 · fundraising $3,309
-
10 · Payroll taxes
total $100,576 · program services $84,195 · management and general $14,764 · fundraising $1,617
-
11c · Fees: accounting
total $16,400 · management and general $16,400
-
11g · Fees: other
total $27,830 · program services $15,300 · management and general $9,313 · fundraising $3,217
-
12 · Advertising and promotion
total $3,668 · program services $1,848 · management and general $1,820
-
20 · Interest
total $17,128 · program services $17,128
-
22 · Depreciation, depletion and amortization
total $337,784 · program services $337,784
-
23 · Insurance
total $50,146 · management and general $50,146
-
24a · Other expenses: UTILITIES
total $306,377 · program services $306,377
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $161,453 · program services $161,453
-
24c · Other expenses: VEHICLE EXPENSE
total $99,422 · program services $99,422
-
24d · Other expenses: SUPPLIES
total $38,094 · fundraising $38,094
-
24e · All other expenses
total $95,273 · program services $37,297 · management and general $57,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,848 · end of year $1,848
-
2 · Savings and temporary cash investments
beginning of year $937,682 · end of year $319,320
-
3 · Pledges and grants receivable
beginning of year $2,670,867 · end of year $1,216,160
-
4 · Accounts receivable
beginning of year $33,957 · end of year $25,218
-
10a · Land, buildings and equipment: cost or other basis
$11,973,438
-
10b · Land, buildings and equipment: accumulated depreciation
$5,047,401
-
10c · Land, buildings and equipment, net
beginning of year $2,151,580 · end of year $6,926,037
-
15 · Other assets
beginning of year $3,575,320 · end of year $1,214,869
-
17 · Accounts payable and accrued expenses
beginning of year $985,857 · end of year $286,722
-
23 · Secured mortgages and notes payable
beginning of year $19,639 · end of year $267,025
-
24 · Unsecured notes and loans payable
end of year $744,991
-
27 · Net assets without donor restrictions
beginning of year $4,990,464 · end of year $6,080,596
-
28 · Net assets with donor restrictions
beginning of year $3,375,294 · end of year $2,324,118
Mission and programs · 2023
Mission
TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES.
-
TO PROMOTE THE ENRICHMENT OF SPIRIT, MIND, AND BODY FOR FAMILIES, COMMUNITIES, AND OTHERS BY PROVIDING LEADERSHIP, PROGRAM SERVICES, AND FACILITIES CONSISTENT WITH CHRISTIAN VALUES.
Expenses $2,079,065 · Revenue $1,924,200
As filed on the 2023 return.
Listed in Part VII
-
Nick PajovichNICK PAJOVICH
CEO
- Total calculated
- $114,500
- From this org
- $90,000
- From related orgs
- $0
- Other
- $24,500
- Hours/week
- 40
-
Bob GenselBOB GENSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rob NeiderhiserROB NEIDERHISER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa FisherMELISSA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon KishbaughBRANDON KISHBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue LynnSUE LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob ReadlerJACOB READLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alison BriggsALISON BRIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim HydeJIM HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca HooperREBECCA HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413059349301681
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