Form 990 for tax year 2022
Filed by YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GETTYSBURG AND ADAMS COUNTY.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,581,078 changed to $3,575,737
- Total expenses
- $4,061,129 changed to $4,044,733
- Contributions and grants received
- $1,035,888 changed to $1,031,391
- Grants paid
- $0 changed to $33,231
- Program service revenue
- $2,416,000 changed to $2,429,402
- Other revenue
- $82,308 changed to $68,062
- Total assets, end of year
- $7,637,817 changed to $7,551,609
- Total liabilities, end of year
- $3,677,139 changed to $3,579,876
- Net assets or fund balances, end of year
- $3,960,678 changed to $3,971,733
- Program services expenses
- $2,510,281 changed to $3,066,399
- Management and general expenses
- $1,512,579 changed to $931,724
- Fundraising expenses
- $38,269 changed to $46,610
- Program service expenses (Part III)
- $2,510,281 changed to $3,066,399
Listed under a different title
- Nancy LilleyNANCY LILLEY: BOARD MEMBER then Interim CEO
Totals
- Total revenue
- $3,575,737
- Total expenses
- $4,044,733
- Contributions and grants received
- $1,031,391
- Grants paid
- $33,231
- Program service revenue
- $2,429,402
- Investment income
- $46,882
- Other revenue
- $68,062
- Total assets, end of year
- $7,551,609
- Total liabilities, end of year
- $3,579,876
- Net assets or fund balances, end of year
- $3,971,733
- Program services expenses (Part IX)
- $3,066,399
- Management and general expenses
- $931,724
- Fundraising expenses
- $46,610
- Program service expenses (Part III)
- $3,066,399
Program services were 75.8% 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
$4,000
-
1f · All other contributions, gifts and grants
$1,027,391
-
1g · Noncash contributions included above
$29,551
-
2a · Program service revenue: CHILD CARE
total $1,622,673 · related or exempt $1,622,673
-
2b · Program service revenue: MEMBERSHIP DUES
total $100,692 · related or exempt $100,692
-
2c · Program service revenue: PROGRAM INCOME
total $144,620 · related or exempt $144,620
-
2d · Program service revenue: REC PASSES
total $561,417 · related or exempt $561,417
-
3 · Investment income
total $56,842 · excluded $56,842
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $22,762
-
6c · Rental income or loss
real property $22,762
-
6d · Net rental income or loss
total $22,762 · excluded $22,762
-
7a · Gross sales of assets other than inventory
securities $190,262 · other assets $600
-
7b · Less cost or other basis and sales expenses
securities $200,822
-
7c · Gain or loss
securities -$10,560 · other assets $600
-
7d · Net gain or loss
total -$9,960 · excluded -$9,960
-
8a · Fundraising events: gross income
$33,055
-
8a · Fundraising events: contributions included on line 1c
$4,000
-
8b · Fundraising events: direct expenses
$19,964
-
8c · Net income from fundraising events
total $13,091 · excluded $13,091
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $32,209 · related or exempt $32,209
-
11e · Other revenue, total
$32,209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $33,231 · program services $33,231
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,948 · program services $54,569 · management and general $13,570 · fundraising $809
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,184,596 · program services $1,728,990 · management and general $429,958 · fundraising $25,648
-
8 · Pension plan contributions
total $40,698 · program services $36,332 · management and general $3,912 · fundraising $454
-
9 · Other employee benefits
total $109,659 · program services $97,893 · management and general $10,541 · fundraising $1,225
-
10 · Payroll taxes
total $194,666 · program services $134,272 · management and general $58,766 · fundraising $1,628
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,339 · program services $1,251 · management and general $12,088
-
11c · Fees: accounting
total $80,192 · management and general $80,192
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,609 · program services $162 · management and general $30,447
-
12 · Advertising and promotion
total $14,764 · program services $3,903 · management and general $8,612 · fundraising $2,249
-
13 · Office expenses
total $0
-
14 · Information technology
total $32,792 · program services $3,294 · management and general $29,498
-
15 · Royalties
total $0
-
16 · Occupancy
total $213,218 · program services $191,841 · management and general $21,377
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $120,842 · program services $116,742 · management and general $3,969 · fundraising $131
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $208,954 · program services $196,699 · management and general $11,918 · fundraising $337
-
23 · Insurance
total $70,111 · program services $15,399 · management and general $54,712
-
24a · Other expenses: FOOD AND CONSUMABLES
total $157,214 · program services $157,214
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $138,468 · program services $100,849 · management and general $36,582 · fundraising $1,037
-
24c · Other expenses: BAD DEBT EXPENSE
total $96,701 · program services $86,201 · management and general $10,500
-
24d · Other expenses: SUPPLIES
total $83,653 · program services $52,280 · management and general $29,502 · fundraising $1,871
-
24e · All other expenses
total $152,078 · program services $55,277 · management and general $85,580 · fundraising $11,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,128 · end of year $76,961
-
2 · Savings and temporary cash investments
beginning of year $401,741 · end of year $58,746
-
3 · Pledges and grants receivable
beginning of year $41,283 · end of year $13,000
-
4 · Accounts receivable
beginning of year $634,792 · end of year $354,786
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $39,529 · end of year $54,312
-
10a · Land, buildings and equipment: cost or other basis
$9,113,069
-
10b · Land, buildings and equipment: accumulated depreciation
$5,441,702
-
10c · Land, buildings and equipment, net
beginning of year $3,587,959 · end of year $3,671,367
-
11 · Investments: publicly traded securities
beginning of year $1,146,023 · end of year $1,438,730
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $25,451 · end of year $20,970
-
15 · Other assets
beginning of year $1,804,427 · end of year $1,862,737
-
17 · Accounts payable and accrued expenses
beginning of year $161,277 · end of year $125,254
-
19 · Deferred revenue
beginning of year $85,260 · end of year $52,728
-
23 · Secured mortgages and notes payable
beginning of year $3,372,182 · end of year $3,308,677
-
25 · Other liabilities
end of year $93,217
-
27 · Net assets without donor restrictions
beginning of year $1,143,709 · end of year $780,431
-
28 · Net assets with donor restrictions
beginning of year $3,093,905 · end of year $3,191,302
Mission and programs · 2022
Mission
THE YWCA OF GETTYSBURG & ADAMS COUNTY IS DEDICATED TO ELIMINATING RACISM, ENPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE YWCA IS ADAMS COUNTY'S CENTER FOR PERSONAL AND COMMUNITY GROWTH - A PLACE TO LEARN, TO PLAY, AND TO IMPROVE EMOTIONAL AND PHYSICAL WELL-BEING. BY CONNECTING CULTURES, ENCOURAGING HEALTHY LIFESTYLES, AND EMPOWERING ALL WHO WALK THROUGH OUR DOORS, WE WILL GUIDE ADAMS COUNTY TO POSITIVE CHANGE.WE OFFER THE ONLY PUBLIC INDOOR POOL IN THE COUNTY, A WHIRLPOOL, TWO RACQUETBALL COURTS, A GYMNASIUM, FITNESS CENTER, DANCE AEROBICS ROOM, CYCLE ROOM, CIRCUIT ROOM, MASSAGE AND YOGA ROOM WITH VARIOUS FITNESS CLASSES IN THE POOL AND ON LAND. WE HAVE THREE CHILDCARE CENTERS, MAKING US THE LARGEST CHILDCARE PROVIDER IN THE COUNTY. WE OFFER COMMUNITY OUTREACH PROGRAMS AND A NATIONALLY ACCLAIMED ROAD SCHOLAR EDUCATIONAL PROGRAM FOR OLDER ADULTS. WE ARE A COMMUNITY LEADER IN PROVIDING RACIAL JUSTICE PROGRAMS AS WELL AS WOMEN'S EMPOWERMENT PROGRAMS. THE A
Activities or mission (Part I)
THE YWCA OF GETTYSBURG AND ADAMS COUNTY IS A COMMUNITY ORGANIZATION FOUNDED BY WOMEN. WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
-
CHILD CARE PROGRAMS: THE YWCA HAS TWO CONVENIENT CHILD ENRICHMENT (CEP) LOCATIONS- ADAMS COMMERCE CENTER AND 909 FAIRFIELD ROAD. CHILDCARE IS PROVIDED AT ITS DAYCARE FACILITY IN THE ADAMS COMMERCE CENTER (ACC) IN STRABAN TOWNSHIP. THESE LOCATIONS PROVIDE FULL-DAY, HALF-DAY AND/OR BEFORE AND AFTER SCHOOL CHILD CARE. OUR COMBINED FACILITIES OFFER CARE FOR UP TO 350 CHILDREN AGES SIX WEEKS THROUGH 12 YEARS. THE FACILITIES INCLUDE INFANT, TODDLER, PRESCHOOL AND SCHOOL-AGE CLASSROOMS. SCHOOL-AGE CHILDREN HAVE YEAR-ROUND CARE AT THE FAIRFIELD ROAD AND COMMERCE CENTER LOCATIONS. HOURS OF OPERATION FOR THE YWCA MAIN FACILITY AND THE COMMERCE PARK LOCATIONS ARE MONDAY THROUGH FRIDAY 6:30 A.M. TO 6 P.M., UNLESS OTHERWISE NOTED. BREAKFAST, SNACKS, AND FAMILY-STYLE LUNCHES ARE INCLUDED IN FULL-DAY CHILDCARE PROGRAMS.
Expenses $2,159,313 · Revenue $2,250,140
-
AQUATICS PROGRAM: THE YWCA HAS ADAMS COUNTY'S ONLY COMMUNITY ACCESSIBLE INDOOR POOL. OUR YEAR-ROUND AQUATIC PROGRAMS CATER TO ALL ABILITIES. OUR PROGRAMS FOR PEOPLE WITH PHYSICAL LIMITATIONS DUE TO INJURY, ARTHRITIS OR OTHER FORMS OF ILLNESSES ARE INSTRUCTED BY PERSONNEL TRAINED AND CERTIFIED BY THE UNITED STATES WATER FITNESS ASSOCIATION. WE ALSO OFFER FITNESS PROGRAMS FOR PEOPLE WHO ENJOY A STRENUOUS MUSCLE TONING WORKOUT IN THE WATER. OUR SWIM LESSONS ARE OFFERED IN SMALL-GROUP AND PRIVATE SESSIONS, AND ARE APPROPRIATE FOR ALL AGES, STARTING AT 6 MONTHS, AND ALL SKILL LEVELS INCLUDING THOSE CHALLENGED PHYSICALLY AND/OR MENTALLY. PARTICIPATION IN SHARKS, OUR YEAR-ROUND SWIM TEAM, IS AVAILABLE FOR ALL MEMBERS AGED 6 THROUGH 18, AND WE HOST A MASTERS SWIM PROGRAM FOR ADULTS WHO WANT TO COMPETE IN SWIM MEETS OR TRIATHLONS. OUR PROGRAMS ARE ATTENDED BY INFANTS AND SENIORS ALIKE. ANNUALLY, OVER 580 CHILDREN AND ADULTS PARTICIPATE IN PAID AQUATICS PROGRAMS. THE POOL IS USED BY AREA YOUTH GROUPS AND NON-PROFIT CLUBS PROVIDING PROGRAMS FOR UNDER-SERVED YOUTH. EXAMPLES INCLUDE SPECIAL OLYMPICS TO TRAIN THEIR ATHLETES, GETTYSBURG AREA HIGH SCHOOL FOR SWIM TEAM PRACTICES, AREA ELEMENTARY SCHOOL SCIENCE CLASSES, SCOUT TROOPS FROM UP AND DOWN THE EASTERN SEABOARD. IN ADDITION, WE TRAIN TEENS AND ADULTS TO BECOME LIFE GUARDS, SWIMMING INSTRUCTORS AND WATER FITNESS INSTRUCTORS THAT STAFF MANY AREA POOLS.EXPENSES $363,395. INCLUDING GRANTS OF $0. REVENUE $140,535.
Expenses $363,395 · Revenue $140,535
-
HEALTH & WELLNESS: THE YWCA HEALTH & WELLNESS PROGRAM OFFERS CLASSES AND FACILITIES TO HELP ENSURE THE WELL BEING OF ALL PEOPLE, REGARDLESS OF RACE, GENDER, OR AGE. OUR AWARD WINNING FACILITIES, VOTED "BEST FITNESS CENTER" 11 YEARS IN A ROW BY CELEBRATE GETTYSBURG MAGAZINE, INCLUDES A STATE OF THE ART FITNESS CENTER, A FULL GYMNASIUM, 2 RACQUETBALL COURTS AND SEVERAL AEROBIC/ GROUP EXERCISE ROOMS. OUR PROGRAMS ARE DESIGNED TO PROMOTE HEALTH, WELLNESS, FITNESS, AND, MOST OF ALL, TO HAVE FUN WHILE IMPROVING KNOWLEDGE AND SKILLS IN AN INTEREST AREA. APPROXIMATELY 5000 PEOPLE USE OUR PROGRAMS, CLASSES AND FACILITIES ANNUALLY.EXPENSES $262,127. INCLUDING GRANTS OF $0. REVENUE $44,732.
Expenses $262,127 · Revenue $44,732
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tymia GreenTYMIA GREEN
Executive Dir.
- Total calculated
- $68,949
- From this org
- $68,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kara Boehne-MieleKARA BOEHNE-MIELE
CO-VICE PRES.
- Total calculated
- $0
- Hours/week
- 0.67
-
Lyne AurandLYNE AURAND
President
- Total calculated
- $0
- Hours/week
- 6
-
Ana Sanchez-GerhartANA SANCHEZ-GERHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.81
-
Judy MorleyJUDY MORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Angela BorgerANGELA BORGER
Secretary
- Total calculated
- $0
- Hours/week
- 1.31
-
Maria ErlingMARIA ERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Smitha NairSMITHA NAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.42
-
Julie HallerJULIE HALLER
CO-VICE PRES.
- Total calculated
- $0
- Hours/week
- 2.04
-
Kathleen SibleyKATHLEEN SIBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.52
-
Linda RaymondLINDA RAYMOND
Treasurer
- Total calculated
- $0
- Hours/week
- 7.69
-
Elizabeth StraussELIZABETH STRAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cara SmithCARA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.02
-
Nancy LilleyNANCY LILLEY
Interim CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 24 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422069349301362
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