Totals
- Total revenue
- $3,119,351
- Total expenses
- $2,447,110
- Contributions and grants received
- $137,311
- Grants paid
- $0
- Program service revenue
- $1,999,351
- Investment income
- $880,758
- Other revenue
- $101,931
- Total assets, end of year
- $5,888,052
- Total liabilities, end of year
- $9,061
- Net assets or fund balances, end of year
- $5,878,991
- Program services expenses (Part IX)
- $1,952,764
- Management and general expenses
- $448,544
- Fundraising expenses
- $45,802
- Program service expenses (Part III)
- $1,952,764
Program services were 79.8% 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.
-
1f · All other contributions, gifts and grants
$137,311
-
2a · Program service revenue: CHILDRENS PROGRAMS
total $1,064,538 · related or exempt $1,064,538
-
2b · Program service revenue: MEMBERSHIPS/GUEST FEES
total $833,900 · related or exempt $833,900
-
2c · Program service revenue: HEALTH & FITNESS
total $100,913 · related or exempt $100,913
-
3 · Investment income
total $92,828 · excluded $92,828
-
5 · Royalties
total $25,457 · excluded $25,457
-
6a · Gross rents
real property $24,441
-
6c · Rental income or loss
real property $24,441
-
6d · Net rental income or loss
total $24,441 · related or exempt $24,441
-
7a · Gross sales of assets other than inventory
securities $2,085,972
-
7b · Less cost or other basis and sales expenses
securities $1,298,042
-
7c · Gain or loss
securities $787,930
-
7d · Net gain or loss
total $787,930 · related or exempt $787,930
-
8a · Fundraising events: gross income
$77,001
-
8b · Fundraising events: direct expenses
$37,331
-
8c · Net income from fundraising events
total $39,670
-
10a · Gross sales of inventory
$14,966
-
10b · Cost of goods sold
$6,169
-
10c · Net income from sales of inventory
total $8,797 · related or exempt $8,797
-
11a · Other revenue: OTHER INCOME
total $3,566 · related or exempt $3,566
-
11e · Other revenue, total
$3,566
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,911 · program services $20,182 · management and general $70,638 · fundraising $10,091
-
7 · Other salaries and wages
total $1,265,518 · program services $988,590 · management and general $248,102 · fundraising $28,826
-
8 · Pension plan contributions
total $24,055 · program services $21,408 · management and general $2,406 · fundraising $241
-
9 · Other employee benefits
total $65,927 · program services $58,675 · management and general $6,593 · fundraising $659
-
10 · Payroll taxes
total $108,652 · program services $96,700 · management and general $10,865 · fundraising $1,087
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
12 · Advertising and promotion
total $2,085 · management and general $2,085
-
13 · Office expenses
total $29,979 · program services $7,994 · management and general $21,985
-
16 · Occupancy
total $133,780 · program services $127,091 · management and general $6,689
-
21 · Payments to affiliates
total $38,777 · program services $23,266 · management and general $15,511
-
22 · Depreciation, depletion and amortization
total $144,955 · program services $130,460 · management and general $14,495
-
23 · Insurance
total $64,046 · program services $57,641 · management and general $6,405
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $289,950 · program services $258,056 · management and general $28,995 · fundraising $2,899
-
24b · Other expenses: PROGRAM EXPENSES
total $123,367 · program services $123,367
-
24c · Other expenses: BANK FEES & CHARGES
total $27,403 · program services $26,033 · management and general $1,370
-
24d · Other expenses: MISCELLANEOUS
total $7,580 · program services $5,685 · management and general $1,137 · fundraising $758
-
24e · All other expenses
total $10,625 · program services $7,616 · management and general $1,768 · fundraising $1,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $980,923 · end of year $840,060
-
2 · Savings and temporary cash investments
beginning of year $709,538 · end of year $346,383
-
10a · Land, buildings and equipment: cost or other basis
$6,544,312
-
10b · Land, buildings and equipment: accumulated depreciation
$4,359,415
-
10c · Land, buildings and equipment, net
beginning of year $1,860,275 · end of year $2,184,897
-
11 · Investments: publicly traded securities
beginning of year $2,158,906 · end of year $2,516,712
-
17 · Accounts payable and accrued expenses
beginning of year $5,648 · end of year $9,061
-
27 · Net assets without donor restrictions
beginning of year $5,548,994 · end of year $5,878,991
-
28 · Net assets with donor restrictions
beginning of year $155,000
Mission and programs · 2023
Mission
PROVIDING OPPORTUNITIES TO EVERYONE IN THE COMMUNITY BY PUTTING CHRISTIAN VALUES INTO PRACTICE THROUGH FACILITIES, PROGRAMS, AND ACTIVITIES THAT BUILD HEALTHY SPIRIT, MIND AND BODY. PROGRAMS AND MEMBERSHIPS ARE AVAILABLE TO ALL PERSONS REGARDLESS OF THEIR ABILITY.
-
THE MON VALLEY YMCA ASSISTS PEOPLE IN LEARNING THE SKILLS AND ATTITUDES THAT WILL ENRICH THEIR LIVES. A WIDE VARIETY OF PROGRAMS ARE OFFERED TO PROMOTE SELF DEVELOPMENT, BUILD SELF-ESTEEM AND SELF-CONFIDENCE, INCREASE SOCIALIZATION SKILLS AND INSTILL POSITIVE VALUES. THE MON VALLEY YMCA IS FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOME. NO ONE IS TURNED AWAY FOR INABILITY TO PAY.
Expenses $1,952,764
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randall RodriguezRANDALL RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin LeeKEVIN LEE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Tanya ChaneyTANYA CHANEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mark RaitanoMARK RAITANO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth JeffersELIZABETH JEFFERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis StichDENNIS STICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vic VitaleVIC VITALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David GalileiDAVID GALILEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Zahand JrJERRY ZAHAND JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc BelloraMARC BELLORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael WoytovichMICHAEL WOYTOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith BalintKEITH BALINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth J WiltzKENNETH J WILTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey VitaleJEFFREY VITALE
EXECUTIVE DI
- Total calculated
- $105,659
- From this org
- $100,911
- From related orgs
- $0
- Other
- $4,748
- 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
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432849349301148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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