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Nonprofiteer
← Y W C A OF GREATER JOHNSTOWN

Form 990 for tax year 2023

Filed by Y W C A OF GREATER JOHNSTOWN.

Totals

Total revenue
$474,629
Total expenses
$552,335
Contributions and grants received
$66,728
Grants paid
$0
Program service revenue
$368,935
Investment income
$361
Other revenue
$38,605
Total assets, end of year
$554,911
Total liabilities, end of year
$189,971
Net assets or fund balances, end of year
$364,940
Program services expenses (Part IX)
$426,492
Management and general expenses
$124,309
Fundraising expenses
$1,534
Program service expenses (Part III)
$426,492

Program services were 77.2% 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.

  • 1e · Government grants (contributions)

    $35,142

  • 1f · All other contributions, gifts and grants

    $31,586

  • 2a · Program service revenue: DAY CARE & PRESCHOOL

    total $302,179 · related or exempt $302,179

  • 2b · Program service revenue: GENERAL PROGRAMMING FEES

    total $64,614 · related or exempt $64,614

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $2,142 · related or exempt $2,142

  • 3 · Investment income

    total $361 · excluded $361

  • 8a · Fundraising events: gross income

    $72,773

  • 8b · Fundraising events: direct expenses

    $38,738

  • 8c · Net income from fundraising events

    total $34,035

  • 11a · Other revenue: MISCELLANEOUS

    total $4,570 · related or exempt $4,570

  • 11e · Other revenue, total

    $4,570

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,002 · program services $15,501 · management and general $14,261 · fundraising $1,240

  • 7 · Other salaries and wages

    total $341,700 · program services $297,817 · management and general $43,883

  • 10 · Payroll taxes

    total $31,570 · program services $26,973 · management and general $4,473 · fundraising $124

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 13 · Office expenses

    total $12,852 · program services $7,819 · management and general $5,033

  • 16 · Occupancy

    total $12,000 · program services $12,000

  • 20 · Interest

    total $2,736 · management and general $2,736

  • 22 · Depreciation, depletion and amortization

    total $19,076 · program services $1,753 · management and general $17,323

  • 23 · Insurance

    total $21,306 · program services $12,935 · management and general $8,371

  • 24a · Other expenses: UTILITIES

    total $35,104 · program services $28,196 · management and general $6,908

  • 24b · Other expenses: SUPPLIES

    total $18,234 · program services $16,085 · management and general $2,149

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $15,013 · program services $5,987 · management and general $9,026

  • 24d · Other expenses: MISCELLANEOUS

    total $3,520 · program services $13 · management and general $3,337 · fundraising $170

  • 24e · All other expenses

    total $3,722 · program services $1,413 · management and general $2,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,527 · end of year $110,043

  • 2 · Savings and temporary cash investments

    beginning of year $8,152 · end of year $84,514

  • 4 · Accounts receivable

    beginning of year $3,222 · end of year $2,002

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

    $634,877

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

    $287,982

  • 10c · Land, buildings and equipment, net

    beginning of year $325,818 · end of year $346,895

  • 15 · Other assets

    beginning of year $21,224 · end of year $11,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,878 · end of year $19,523

  • 19 · Deferred revenue

    beginning of year $1,119 · end of year $496

  • 23 · Secured mortgages and notes payable

    beginning of year $161,495 · end of year $158,495

  • 25 · Other liabilities

    beginning of year $21,224 · end of year $11,457

  • 27 · Net assets without donor restrictions

    beginning of year $431,914 · end of year $353,593

  • 28 · Net assets with donor restrictions

    beginning of year $8,313 · end of year $11,347

Mission and programs · 2023

Mission

YWCA GREATER JOHNSTOWN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

  • THE YWCA PROVIDES EXCEPTIONAL DAY CARE AND PRESCHOOL ACTIVITIES. WE'VE DESIGNED A VERY SPECIAL PROGRAM FOR THE CHILDREN. THE YWCA IS DETERMINED TO PROVIDE ALL THE ELEMENTS THAT FAMILIES FEEL ARE MOST IMPORTANT: LOTS OF LOVE AND ATTENTION, STIMULATING ACTIVITIES, AND TONS OF FUN ALL OF THESE ELEMENTS ARE DRAWN TOGETHER TO CREATE A CLEAN, SAFE PROGRAM WHERE CHILDREN CAN LEARN WHILE THEY PLAY, MAKE NEW FRIENDS, AND GET THE CARE THEY NEED TO THRIVE. WE PROVIDE A PLACE WHERE THE CHILDREN CAN EXPLORE, DISCOVER, AND GROW. OUR PROGRAM ALSO PROVIDES MANY OPPORTUNITIES FOR FAMILY INVOLVEMENT AND COMMUNICATION THROUGHOUT THE YEAR. TOGETHER, THE YWCA AND FAMILIES, CAN CREATE A RICH AND REWARDING EXPERIENCE FOR CHILDREN.

    Expenses $352,662 · Revenue $302,179

  • THE YWCA OFFERS A VARIETY OF HEALTH, PHYSICAL EDUCATION, AND RECREATIONAL ACTIVITIES. OUR AQUATICS PROGRAMS INCLUDE SWIMMING INSTRUCTION LESSONS FOR ALL AGES, WATER AEROBICS, AND A VARIETY OF OTHER CLASSES. THE BODY SHOP, OUR EXERCISE ROOM, OFFERS STATE-OF-THE-ART EQUIPMENT. IN ADDITION, THE YWCA OFFERS VARIOUS SPECIFIC EXERCISE CLASSES AS WELL AS WEEKEND RETREATS.

    Expenses $68,987 · Revenue $64,614

  • THE YWCA OFFERS THREE FITNESS TRAINING MEMBERSHIP PLANS TO MEET THE NEEDS OF ALL. THE PLAN OPTIONS ARE STRUCTURED TO PROVIDE VARIOUS ACCESS LEVELS TO OUR PROGRAMS AND FACILITIES.

    Expenses $4,843 · Revenue $2,142

As filed on the 2023 return.

Listed in Part VII

  • Mary Parson

    EXECUTIVE DI

    Total calculated
    $31,002
    From this org
    $31,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Diane Lopez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Marcia Polonkey

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tiffany Wetzel-Sturtz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Beers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Annamarie Replogle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Debbie Wissinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christine Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
19 September 2024
IRS schema version
2023v5.0
Source object
202442699349301209

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