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← YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN PA

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN PA.

Totals

Total revenue
$2,559,610
Total expenses
$2,939,814
Contributions and grants received
$686,555
Grants paid
$0
Program service revenue
$1,715,444
Investment income
$13,299
Other revenue
$144,312
Total assets, end of year
$5,784,254
Total liabilities, end of year
$154,010
Net assets or fund balances, end of year
$5,630,244
Program services expenses (Part IX)
$2,674,821
Management and general expenses
$195,835
Fundraising expenses
$69,158
Program service expenses (Part III)
$2,674,821

Program services were 91.0% 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.

  • 1a · Federated campaigns

    $63,800

  • 1f · All other contributions, gifts and grants

    $622,755

  • 2a · Program service revenue: Membership Dues

    total $947,492 · related or exempt $947,492

  • 2b · Program service revenue: Family Life

    total $312,712 · related or exempt $312,712

  • 2c · Program service revenue: Sports and Recreation

    total $264,153 · related or exempt $264,153

  • 2d · Program service revenue: Aquatics

    total $77,911 · related or exempt $77,911

  • 2e · Program service revenue: Other Program Service

    total $76,440 · related or exempt $76,440

  • 2f · All other program service revenue

    total $36,736 · related or exempt $36,736

  • 3 · Investment income

    total $13,299 · excluded $13,299

  • 8a · Fundraising events: gross income

    $144,312

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $144,312 · excluded $144,312

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,386 · program services $88,521 · management and general $39,863 · fundraising $24,002

  • 7 · Other salaries and wages

    total $1,283,001 · program services $1,219,359 · management and general $63,642

  • 8 · Pension plan contributions

    total $69,132 · program services $61,510 · management and general $5,445 · fundraising $2,177

  • 9 · Other employee benefits

    total $245,455 · program services $232,515 · management and general $11,753 · fundraising $1,187

  • 10 · Payroll taxes

    total $136,702 · program services $124,574 · management and general $9,842 · fundraising $2,286

  • 12 · Advertising and promotion

    total $26,644 · program services $26,257 · fundraising $387

  • 16 · Occupancy

    total $214,491 · program services $204,093 · management and general $8,897 · fundraising $1,501

  • 17 · Travel

    total $24,183 · program services $22,791 · management and general $1,225 · fundraising $167

  • 19 · Conferences, conventions and meetings

    total $3,797 · program services $3,568 · management and general $205 · fundraising $24

  • 21 · Payments to affiliates

    total $54,121 · program services $40,364 · management and general $12,107 · fundraising $1,650

  • 22 · Depreciation, depletion and amortization

    total $266,536 · program services $266,536

  • 24a · Other expenses: Supplies

    total $178,090 · program services $147,358 · management and general $3,147 · fundraising $27,585

  • 24b · Other expenses: Purchased Services

    total $115,450 · program services $88,631 · management and general $21,151 · fundraising $5,668

  • 24c · Other expenses: Miscellaneous

    total $99,054 · program services $87,719 · management and general $9,822 · fundraising $1,513

  • 24d · Other expenses: Repairs and maintenance

    total $43,376 · program services $41,340 · management and general $1,792 · fundraising $244

  • 24e · All other expenses

    total $27,396 · program services $19,685 · management and general $6,944 · fundraising $767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,576 · end of year $2,124

  • 2 · Savings and temporary cash investments

    beginning of year $418,944 · end of year $231,669

  • 3 · Pledges and grants receivable

    beginning of year $154,937 · end of year $174,993

  • 4 · Accounts receivable

    beginning of year $190,874 · end of year $188,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,779 · end of year $29,446

  • 10a · Land, buildings and equipment: cost or other basis

    $8,343,756

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,316,608

  • 10c · Land, buildings and equipment, net

    beginning of year $3,254,131 · end of year $3,027,148

  • 11 · Investments: publicly traded securities

    beginning of year $926,409 · end of year $1,114,276

  • 15 · Other assets

    beginning of year $925,362 · end of year $1,015,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,846 · end of year $96,997

  • 19 · Deferred revenue

    beginning of year $46,185 · end of year $54,558

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,455

  • 27 · Net assets without donor restrictions

    beginning of year $4,879,759 · end of year $4,689,515

  • 28 · Net assets with donor restrictions

    beginning of year $843,222 · end of year $940,729

Mission and programs · 2023

Mission

The Warren County YMCA provides opportunities to all individuals, youths, adults, and families in the community by putting Christian values and principles into practice through facilities, programs, and activities that build a healthy spirit, mind, and body. Programs are made available to all persons regardless of their ability to pay.

Activities or mission (Part I)

The Warren County Young Men's Christian Association provides opportunities to all individuals, youths, adults, and families in the community by putting Christian values and principles into practice through facilities, programs, and activities that build a healthy spirit, mind, and body. The Association is supported primarily through membership fees, program fees, and contributions. The Association welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability, or religion. Programs are made available to all persons regardless of their ability to pay.

  • Family life includes ongoing programs that provide developmental services to youths and families. Important aspects of these programs are parent volunteerism and program support groups.

    Expenses $1,115,838 · Revenue $312,712

  • Sports and recreation programs help youths and adults develop and maintain a healthy spirit, mind, and body through skill classes, recreation groups, and sports.

    Expenses $527,579 · Revenue $264,153

  • Aquatics programs help people of all ages and abilities develop a healthy spirit, mind, and body through programs in the YMCA pool. This also includes the YMCA swim team.

    Expenses $498,768 · Revenue $77,911

  • Expenses $532,636 · Revenue $1,060,668

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Crissey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Austin

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Pearson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lilly Suppa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Drew Murphy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Megan Willey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenn Baldensperger

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Jamie Frederick

    President

    Total calculated
    $0
    Hours/week
    3

  • Lincoln Sokolski

    Past President

    Total calculated
    $0
    Hours/week
    3

  • Phil Hampson

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Joseph Sproveri

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Mineweaser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marisa Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alec Conarro

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Thad Turner

    Chief Executive Officer

    Total calculated
    $124,070
    From this org
    $107,031
    From related orgs
    $0
    Other
    $17,039
    Hours/week
    40

  • Kathryn Zurcher

    Business Manager

    Total calculated
    $43,355
    From this org
    $39,738
    From related orgs
    $0
    Other
    $3,617
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349324016

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