Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOC NORTH PENN

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOC NORTH PENN.

Totals

Total revenue
$5,819,223
Total expenses
$7,089,003
Contributions and grants received
$649,116
Grants paid
$0
Program service revenue
$5,146,063
Investment income
$26,986
Other revenue
-$2,942
Total assets, end of year
$16,056,365
Total liabilities, end of year
$4,499,115
Net assets or fund balances, end of year
$11,557,250
Program services expenses (Part IX)
$6,009,938
Management and general expenses
$977,470
Fundraising expenses
$101,595
Program service expenses (Part III)
$6,009,938

Program services were 84.8% 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

    $22,986

  • 1e · Government grants (contributions)

    $159,798

  • 1f · All other contributions, gifts and grants

    $466,332

  • 2a · Program service revenue: PROGRAMS

    total $2,934,263 · related or exempt $2,934,263

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $2,211,800 · related or exempt $2,211,800

  • 3 · Investment income

    total $104,879 · excluded $104,879

  • 6a · Gross rents

    real property $59,259

  • 6b · Less rental expenses

    real property $52,383

  • 6c · Rental income or loss

    real property $6,876

  • 6d · Net rental income or loss

    total $6,876 · excluded $6,876

  • 7a · Gross sales of assets other than inventory

    securities $1,318,180

  • 7b · Less cost or other basis and sales expenses

    securities $1,396,073

  • 7c · Gain or loss

    securities -$77,893

  • 7d · Net gain or loss

    total -$77,893 · excluded -$77,893

  • 8a · Fundraising events: gross income

    $22,565

  • 8a · Fundraising events: contributions included on line 1c

    $22,986

  • 8b · Fundraising events: direct expenses

    $32,383

  • 8c · Net income from fundraising events

    total -$9,818 · excluded -$9,818

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $223,555 · program services $89,422 · management and general $89,422 · fundraising $44,711

  • 7 · Other salaries and wages

    total $3,322,860 · program services $2,890,539 · management and general $387,808 · fundraising $44,513

  • 8 · Pension plan contributions

    total $106,728 · program services $72,294 · management and general $30,874 · fundraising $3,560

  • 9 · Other employee benefits

    total $61,800 · program services $42,765 · management and general $19,035

  • 10 · Payroll taxes

    total $269,969 · program services $225,906 · management and general $37,831 · fundraising $6,232

  • 11c · Fees: accounting

    total $23,925 · management and general $23,925

  • 11f · Fees: investment management

    total $11,575 · management and general $11,575

  • 11g · Fees: other

    total $339,941 · program services $303,201 · management and general $36,740

  • 12 · Advertising and promotion

    total $16,560 · program services $16,560

  • 13 · Office expenses

    total $477,760 · program services $388,623 · management and general $86,558 · fundraising $2,579

  • 16 · Occupancy

    total $711,914 · program services $621,798 · management and general $90,116

  • 19 · Conferences, conventions and meetings

    total $17,993 · program services $7,234 · management and general $10,759

  • 20 · Interest

    total $103,260 · program services $95,685 · management and general $7,575

  • 21 · Payments to affiliates

    total $76,275 · program services $73,469 · management and general $2,806

  • 22 · Depreciation, depletion and amortization

    total $820,878 · program services $753,861 · management and general $67,017

  • 23 · Insurance

    total $298,863 · program services $293,487 · management and general $5,376

  • 24a · Other expenses: EQUIPMENT AND BUS RENTA

    total $106,005 · program services $100,229 · management and general $5,776

  • 24b · Other expenses: ALLOCATION- MARKETING

    total $99,142 · program services $34,865 · management and general $64,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $868,032 · end of year $491,641

  • 2 · Savings and temporary cash investments

    beginning of year $983,178 · end of year $2,239,946

  • 7 · Other notes and loans receivable

    beginning of year $567,421 · end of year $301,243

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,909 · end of year $51,775

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

    $25,117,564

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

    $13,385,340

  • 10c · Land, buildings and equipment, net

    beginning of year $12,393,592 · end of year $11,732,224

  • 11 · Investments: publicly traded securities

    beginning of year $2,104,856 · end of year $870,364

  • 15 · Other assets

    beginning of year $486,381 · end of year $369,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,171 · end of year $246,004

  • 19 · Deferred revenue

    beginning of year $153,866 · end of year $156,964

  • 23 · Secured mortgages and notes payable

    beginning of year $4,238,567 · end of year $3,884,157

  • 25 · Other liabilities

    beginning of year $0 · end of year $211,990

  • 27 · Net assets without donor restrictions

    beginning of year $11,615,879 · end of year $10,383,941

  • 28 · Net assets with donor restrictions

    beginning of year $1,154,886 · end of year $1,173,309

Mission and programs · 2022

Mission

OUR MISSION IS TO MAKE THE COMMUNITY WE SERVE A BETTER PLACE TO LIVE. THROUGH OUR PROGRAMS AND ACTIVITIES, WE STRIVE TO ENRICH AND STRENGTHEN FAMILIES; PROVIDE WHOLESOME, SUPERVISED RECREATION; OFFER POSITIVE LEARNING, LEADERSHIP AND CHARACTER DEVELOPMENT OPPORTUNITIES; AND PROMOTE WELLNESS FOR ALL PEOPLE REGARDLESS OF ABILITY TO PAY.

Activities or mission (Part I)

OUR MISSION IS TO MAKE THE COMMUNITY WE SERVE A BETTER PLACE TO LIVE. THROUGH PROGRAMS AND ACTIVITIES, WE STRIVE TO ENRICH AND STRENGTHEN FAMILIES; PROVIDE WHOLESOME, SUPERVISED RECREATION; OFFER POSITIVE LEARNING, LEADERSHIP, AND CHARACTER DEVELOPMENT OPPORTUNITIES; AND PROMOTE WELLNESS FOR ALL PEOPLE, REGARDLESS OF ABILITY TO PAY.

  • LANSDALE BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE, SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATES AND PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. IN 2022, WE PROVIDED $390,709 IN PROGRAM AND MEMBERSHIP ASSISTANCE.

    Expenses $3,060,643 · Revenue $2,317,074

  • INDIAN VALLEY BRANCH - THIS SITE PROVIDES PROGRAMS IN AQUATICS, SPORTS, WELLNESS, EARLY CHILDHOOD EDUCATION, GROUP EXERCISE,DAY CARE, & SCHOOL AGE CARE, AND SUMMER CAMP. WE CHARGE BELOW MARKET RATES AND PROVIDE FINANCIAL ASSISTANCE FOR THOSE IN NEED. IN 2022, WE PROVIDED $253,153 IN PROGRAM AND MEMBERSHIP ASSISTANCE.

    Expenses $2,652,912 · Revenue $2,476,347

  • HARLEYSVILLE BRANCH - THIS BRANCH PROVIDES TWO STATE LICENSED CHILDCARE SITES THAT ARE AVAILABLE TO ALL FAMILIES REGARDLESS OF INCOME. THESE SITES PROVIDE DAYCARE, PRE-SCHOOL, KINDERGARTEN AND SUMMER CAMP SERVICES FOR CHILDREN UP TO AGE 6. IN 2022, WE PROVIDED $1,546 IN PROGRAM AND MEMBERSHIP ASSISTANCE.

    Expenses $296,383 · Revenue $352,642

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert M Gallagher

    EXECUTIVE DIRECTOR

    Total calculated
    $221,209
    From this org
    $179,749
    From related orgs
    $0
    Other
    $41,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,749
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,460
    Filer's total
    $221,209

  • Daniel Hines

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Howard Reid

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Owens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lon Seitz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Bibro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurence Butts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josie Charnock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert J Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Kraynak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy McCarter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Prescott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roben Qawasmy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Rolon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • H Charles Wilson III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Ziegler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202322429349300107

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.