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Nonprofiteer
← SOUTH MOUNTAIN YMCA

Form 990 for tax year 2022

Filed by SOUTH MOUNTAIN YMCA.

Totals

Total revenue
$2,896,018
Total expenses
$2,614,324
Contributions and grants received
$1,091,242
Grants paid
$102,753
Program service revenue
$1,815,327
Investment income
$214
Other revenue
-$10,765
Total assets, end of year
$8,102,263
Total liabilities, end of year
$1,037,885
Net assets or fund balances, end of year
$7,064,378
Program services expenses (Part IX)
$2,394,838
Management and general expenses
$167,679
Fundraising expenses
$51,807
Program service expenses (Part III)
$2,394,838

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE BOBICK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • JOHN MCCLOSKEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • DEBORAH FULLAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER MIKES-MULLEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH ALBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MATTHEW ASHCROFT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JACOB BAUSHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DANIEL BECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEFFERY BIALAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SARAH BISHOP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL CARON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MIKE DINAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALEX ELLIKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ADRIAN GRIEVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MATTHEW GUZIAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER HEIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JODY KAMMERER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NICK LITRENTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SUSAN MAIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KATHLEEN MURNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROB OTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HEIDI REUTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BETHANN SCARBOROUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEVEN SCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HILE TROTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JANE WITHERIDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NATHAN BRANT

    CEO THU 12/16/2022

    Total calculated
    $134,724
    From this org
    $120,031
    From related orgs
    $0
    Other
    $14,693
    Hours/week
    40
  • BILL HINTON

    CEO AS OF 4/4/2023

    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
13 September 2023
IRS schema version
2022v5.0
Source object
202302569349300105

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