Form 990 for tax year 2022
Filed by CATHOLIC YOUTH ORG OF MERCER COUNTY INC.
Totals
- Total revenue
- $6,475,109
- Total expenses
- $5,579,939
- Contributions and grants received
- $1,312,104
- Grants paid
- $254,807
- Program service revenue
- $4,924,515
- Investment income
- $26,552
- Other revenue
- $211,938
- Total assets, end of year
- $7,638,561
- Total liabilities, end of year
- $1,354,463
- Net assets or fund balances, end of year
- $6,284,098
- Program services expenses (Part IX)
- $5,115,962
- Management and general expenses
- $414,918
- Fundraising expenses
- $49,059
- Program service expenses (Part III)
- $5,115,962
Program services were 91.7% 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.
-
1e · Government grants (contributions)
$1,111,937
-
1f · All other contributions, gifts and grants
$200,167
-
2a · Program service revenue: Program revenues
total $4,924,515 · related or exempt $4,924,515
-
3 · Investment income
total $26,552 · excluded $26,552
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $205,730
-
6c · Rental income or loss
real property $205,730
-
6d · Net rental income or loss
total $205,730 · related or exempt $205,730
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,468
-
8c · Net income from fundraising events
total $3,468 · excluded $3,468
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $2,740 · related or exempt $2,740
-
11e · Other revenue, total
$2,740
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $254,807 · program services $254,807
-
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 $174,641 · program services $87,321 · management and general $61,124 · fundraising $26,196
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,045,942 · program services $2,857,669 · management and general $173,954 · fundraising $14,319
-
8 · Pension plan contributions
total $143,151 · program services $130,217 · management and general $10,431 · fundraising $2,503
-
9 · Other employee benefits
total $246,094 · program services $238,116 · management and general $6,594 · fundraising $1,384
-
10 · Payroll taxes
total $276,240 · program services $253,837 · management and general $19,321 · fundraising $3,082
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $133,355 · program services $101,585 · management and general $31,770
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,187 · management and general $1,187
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,941 · program services $13,366 · fundraising $1,575
-
13 · Office expenses
total $55,350 · program services $36,835 · management and general $18,515
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $149,688 · program services $125,536 · management and general $24,152
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $62,731 · program services $49,760 · management and general $12,971
-
19 · Conferences, conventions and meetings
total $9,745 · program services $5,696 · management and general $4,049
-
20 · Interest
total $9,504 · program services $8,554 · management and general $950
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $178,120 · program services $172,752 · management and general $5,368
-
23 · Insurance
total $177,219 · program services $169,883 · management and general $7,336
-
24a · Other expenses: Supplies
total $383,871 · program services $371,811 · management and general $12,060
-
24b · Other expenses: Buildings and grounds maint.
total $214,774 · program services $210,863 · management and general $3,911
-
24c · Other expenses: Equipment Rental
total $28,727 · program services $22,981 · management and general $5,746
-
24d · Other expenses: Miscellaneous Expenses
total $13,699 · program services $2,702 · management and general $10,997
-
24e · All other expenses
total $6,153 · program services $1,671 · management and general $4,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,583,207 · end of year $1,339,415
-
2 · Savings and temporary cash investments
beginning of year $456,661 · end of year $2,897,272
-
3 · Pledges and grants receivable
beginning of year $617,929 · end of year $0
-
4 · Accounts receivable
beginning of year $253,040 · end of year $299,584
-
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 $16,941 · end of year $17,669
-
10a · Land, buildings and equipment: cost or other basis
$4,802,211
-
10b · Land, buildings and equipment: accumulated depreciation
$2,364,611
-
10c · Land, buildings and equipment, net
beginning of year $2,400,176 · end of year $2,437,600
-
11 · Investments: publicly traded securities
beginning of year $101,476 · end of year $111,006
-
12 · Investments: other securities
beginning of year $192,907 · end of year $344,450
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $191,565
-
17 · Accounts payable and accrued expenses
beginning of year $168,355 · end of year $194,316
-
23 · Secured mortgages and notes payable
beginning of year $439,068 · end of year $337,772
-
25 · Other liabilities
beginning of year $632,463 · end of year $822,375
-
27 · Net assets without donor restrictions
beginning of year $5,382,451 · end of year $6,284,098
Mission and programs · 2022
Mission
The Catholic Youth Organization of Mercer County enhances the lives of Greater Mercer County youth and their families by provideing affordable educational and recreational services.
-
South Broad Street Trenton preschool program: Full day care services for children ages 3 to 5 Monday through Friday from 7:30 am to 5:30 pm year round. This includes breakfast, lunch and snacks at no cost to Trenton residents. 90 children are being served.South Broad Street Trenton after school program: Supervised educational and recreational enrichment activities for children ages 5 - 12, 2:30 to 5:30 pm on sliding fee during the school year, including transportation and snacks for about 80 children.
Expenses $1,855,872 · Revenue $1,880,960
-
Yardville Summer camp: Supervised educational and recreational day camp for children ages 5-12, Monday through Friday from 9 am to 4 pm mid-June through August. Extended care is available. About 350 children are served in both full & part season programs Yardville preschool program: Full day care services for children ages 3 to 5 Monday through Friday from 7:30 am to 5:30 pm during school year. Includes lunch and snacks. Fees are not subsidized. Yardville afterschool program is for ages 5 to 12 and services about 50 children.
Expenses $1,511,677 · Revenue $1,559,000
-
East State Street pre-school: Full day, week, and year program served 24 students. Hours from 7:30 am to 5:30 pm for 2.5 to 5 year olds. Free breakfast, lunch and snack are provided. East State Street after-school: 5-12 year olds, 60 students served. East State Street Summer camp: Monday through Friday for 9 weeks. 5-12 year olds, 7:30 am to 5:30 pm, 75 students participated.
Expenses $1,014,230 · Revenue $943,533
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas Mladenetz
Exec. Director
- Total calculated
- $174,641
- From this org
- $141,183
- From related orgs
- $0
- Other
- $33,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,183
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,500
- Nontaxable benefits
- $26,958
- Filer's total
- $174,641
-
Most Rev David M O'Connell
President
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dennis Apoldite
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Arthur J Caola
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Soss Prihoda
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brenda L Rascher MSW JD
Bishop's Del.
- Total calculated
- $0
- Hours/week
- 2
-
Louis Bruni
Member
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Griffith
Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott A Krasny Esq
Member
- Total calculated
- $0
- Hours/week
- 2
-
Maurice Whetston
Member
- Total calculated
- $0
- Hours/week
- 2
-
Edward J Petranto
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ellieen Ancrum Ingbritsen
Member
- Total calculated
- $0
- Hours/week
- 2
-
Juan Ortiz
Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Roman Catholic Diocese of Trenton
501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349307107
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