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Nonprofiteer
← MEL BLOUNT YOUTH HOME OF PENNSYLVANIA

Form 990 for tax year 2022

Filed by MEL BLOUNT YOUTH HOME OF PENNSYLVANIA.

What the amendment changed

Compared with the return it replaced , filed 23 April 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$953,292 changed to $1,304,689
Total expenses
$973,149 changed to $1,324,546
Other revenue
$428,496 changed to $779,893
Fundraising expenses
$0 changed to $351,397

Totals

Total revenue
$1,304,689
Total expenses
$1,324,546
Contributions and grants received
$524,796
Grants paid
$45,113
Program service revenue
$0
Investment income
$0
Other revenue
$779,893
Total assets, end of year
$3,429,473
Total liabilities, end of year
$463,013
Net assets or fund balances, end of year
$2,966,460
Program services expenses (Part IX)
$669,782
Management and general expenses
$303,367
Fundraising expenses
$351,397
Program service expenses (Part III)
$669,782

Program services were 50.6% 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

    $15,000

  • 1f · All other contributions, gifts and grants

    $509,796

  • 8a · Fundraising events: gross income

    $779,893

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

    $15,000

  • 8c · Net income from fundraising events

    total $779,893 · unrelated business $779,893

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,113 · program services $45,113

  • 5 · Compensation of officers, directors and key employees

    total $69,678 · program services $34,839 · management and general $34,839

  • 7 · Other salaries and wages

    total $177,737 · program services $177,737

  • 9 · Other employee benefits

    total $3,640 · management and general $3,640

  • 10 · Payroll taxes

    total $19,442 · program services $13,997 · management and general $5,445

  • 11b · Fees: legal

    total $92,040 · management and general $92,040

  • 11e · Fees: professional fundraising services

    total $290,562 · fundraising $290,562

  • 13 · Office expenses

    total $4,248 · program services $1,139 · management and general $3,109

  • 16 · Occupancy

    total $90,144 · program services $56,041 · management and general $34,103

  • 17 · Travel

    total $61,118 · management and general $283 · fundraising $60,835

  • 20 · Interest

    total $3,621 · management and general $3,621

  • 22 · Depreciation, depletion and amortization

    total $61,898 · program services $61,898

  • 23 · Insurance

    total $52,455 · management and general $52,455

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $80,138 · program services $58,473 · management and general $21,665

  • 24b · Other expenses: COMMUNICATIONS

    total $24,696 · management and general $24,696

  • 24c · Other expenses: PROGRAM EXPENSES

    total $229,743 · program services $220,545 · management and general $9,198

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $18,273 · management and general $18,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,011 · end of year $16,812

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

    $4,187,392

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

    $3,274,731

  • 10c · Land, buildings and equipment, net

    beginning of year $828,108 · end of year $912,661

  • 12 · Investments: other securities

    beginning of year $2,500,000 · end of year $2,500,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,405 · end of year $5,776

  • 22 · Loans and payables to officers and key people

    end of year $281,054

  • 23 · Secured mortgages and notes payable

    beginning of year $180,728 · end of year $176,183

  • 24 · Unsecured notes and loans payable

    beginning of year $347,054

  • 27 · Net assets without donor restrictions

    beginning of year $2,898,932 · end of year $2,966,460

Mission and programs · 2022

Mission

TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR YOUTH WHERE THEY CAN GROW AND DEVELOP MENTALLY, PHYSICALLY AND MORALLY AND BE BETTER EQUIPPED TO MAKE A CONTRIBUTION TO SOCIETY AS PRODUCTIVE CITIZENS AND FUTURE LEADERS.

  • EQUESTRIAN ARTS PROGRAM: A TEAM OF PROFESSIONAL TRAINERS PROVIDE YOUTH WITH KNOWLEDGE IN THREE DIFFERNT LEVELS OF EQUESTRIAN ARTS: 1) CLASSROOM/HANDS-ON EDUCATION WITH VISUAL AND VERBAL REINFORCEMENT 2) HORSE TRAINING WITH STRONG EMPHASIS ON SAFETY AND 3) THE EXPERIENCE OF RIDING IN OUTDOOR ARENAS

    Expenses $669,782

  • MENTORING PROGRAM: THIS PROGRAM PROVIDES A CHILD CARE WORKER TO PROVIDE ONE-ON-ONE MENTORING OF THE YOUTH PROVIDING FRIENSHIP, SUPPORT AND GUIDANCE TO THEIR CHILD. THE YOUTH AND THEIR MENTOR ALSO PARTICIPATE IN RECREATIONAL ACTIVITIES, GROUP SESSIONS, ONE-ON-ONE COUNSELING, BIBLE STUDY AND CHURCH OUTINGS.

  • HIGHMARK HEALTH HIGH 5 (HHH5): THE HHH5 PROGRAM IS CENTERED AROUND A LOW ROPES COURSE AND A QUARTER MILE FITNESS TRAIL. THE GOAL IS TO TAKE A GROUP OF PARTICIPANTS AND UNIFY THEM SO THAT WITH TEAMWORK THE GROUP WILL BE ABLE TO SUCCEED AND MOVE THROUGH THE PHYSICAL CHALLENGES OF EACH COURSE.AS THE GROUP MEMBERS WORK TOGETHER, THEY DEVELOP TRUST, CARING, DECISIVENESS, DETERMINATION, COOPERATION AND BECOME SPIRITUALLY, PHYSICALLY AND MENTALLY STRONGER.

As filed on the 2022 return.

Listed in Part VII

  • DOUGLAS JACKSON

    CFO

    Total calculated
    $0
    Hours/week
    2

  • ROSS MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOB TOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK PACILLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIANDA BLOUNT

    EXEC VP

    Total calculated
    $0
    Hours/week
    40

  • MELVIN BLOUNT

    CEO

    Total calculated
    $0
    Hours/week
    5

  • LAWRENCE MANYPENY

    DIRECTOR

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401929349301655

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