Totals
- Total revenue
- $442,938
- Total expenses
- $430,460
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $442,938
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,357
- Total liabilities, end of year
- $809
- Net assets or fund balances, end of year
- $336,548
- Program services expenses (Part IX)
- $430,460
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $430,460
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $442,938 · related or exempt $442,938
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $351,843 · program services $351,843
-
11c · Fees: accounting
total $8,033 · program services $8,033
-
11g · Fees: other
total $10,200 · program services $10,200
-
13 · Office expenses
total $10,898 · program services $10,898
-
14 · Information technology
total $14,203 · program services $14,203
-
17 · Travel
total $789 · program services $789
-
19 · Conferences, conventions and meetings
total $466 · program services $466
-
24a · Other expenses: BAD DEBTS
total $28,029 · program services $28,029
-
24b · Other expenses: MEMBERSHIP DUES
total $3,499 · program services $3,499
-
24c · Other expenses: ENERGY FEE
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,317 · end of year $326,606
-
4 · Accounts receivable
beginning of year $18,459 · end of year $10,751
-
17 · Accounts payable and accrued expenses
beginning of year $4,706 · end of year $809
-
19 · Deferred revenue
beginning of year $3,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $324,070 · end of year $336,548
Mission and programs · 2022
Mission
TO PROMOTE SOCIAL WELFARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
-
TO INCREASE THE DAY TO DAY OPERATIONAL EFFICIENCY OF OUR MEMBER YMCAS BY REDUCING OVERHEAD COST TO OPERATE THROUGH VENDOR RELATIONSHIPS & STRATEGIC SOURCING, COST SAVINGS PROCEDURES, CONCENTRATION OF SUPPORT FUNCTIONS, AND INNOVATIVE COLLABORATIONS.
Expenses $430,460 · Revenue $442,938
As filed on the 2022 return.
Listed in Part VII
-
Adam RodgersADAM RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HowardANDREA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HamblettANDY HAMBLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy OrazioANDY ORAZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie L Reese-HawkinsANGIE L REESE-HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MurphyBILL MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buddy EvansBUDDY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey Clark KelleyCASEY CLARK KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine ColvilleCHRISTINE COLVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LovascoCHRISTOPHER LOVASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney HarnessCOURTNEY HARNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt SkotnickiCURT SKOTNICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SmithDAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CarcieriDAVID CARCIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ConnellDAVID CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KisselbackDAVID KISSELBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PortsDAVID PORTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SellersDAVID SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David StevensonDAVID STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie AmaralDEBBIE AMARAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra BoydDEBRA BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek HeimDEREK HEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane MannDIANE MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen CavanaughEILEEN CAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran GallatiFRAN GALLATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank KenneallyFRANK KENNEALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grady VigneauGRADY VIGNEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold SparrowHAROLD SPARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack FucciJACK FUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MortonJAMES MORTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James NoriJAMES NORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SchererJAMES SCHERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Bruning-MilesJAMIE BRUNING-MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ReedJASON REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ParkerJAY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff VitaleJEFF VITALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Ryan SafselJENNIFER RYAN SAFSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill RobieJILL ROBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SomesJOHN SOMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie CostelloJULIE COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GageJULIE GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen ViensKATHLEEN VIENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WalshKATHLEEN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MeyerKIMBERLY MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krystal CanadyKRYSTAL CANADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle DodsonKYLE DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth KasselsSETH KASSELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz CassidyLIZ CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen FitzgeraldMAUREEN FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BellewMELISSA BELLEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele SheppardMICHELE SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LachanceMIKE LACHANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy O'BrienNANCY O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GallagherPATRICIA GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GormanPAUL GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ranae L'ItalienRANAE L'ITALIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard K GorabRICHARD K GORAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MacPhersonRICHARD MACPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Scannell JrROBERT SCANNELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin McDonaldROBIN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose CushingROSE CUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WerkmanRUSSELL WERKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina MurphySABRINA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy WalkerSANDY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie PeughSTACIE PEUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve O'DonnellSTEVE O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WallaceSTEVE WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara PomposiniTARA POMPOSINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent J MarturanoVINCENT J MARTURANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vladimir BenoitVLADIMIR BENOIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucria OrtizLUCRIA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann TikkanenANN TIKKANEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter FarragherPETER FARRAGHER
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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