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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE COUNTY

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE COUNTY.

Totals

Total revenue
$14,004,171
Total expenses
$14,680,218
Contributions and grants received
$2,140,320
Grants paid
$154,072
Program service revenue
$11,733,081
Investment income
$334
Other revenue
$130,436
Total assets, end of year
$23,895,456
Total liabilities, end of year
$16,050,225
Net assets or fund balances, end of year
$7,845,231
Program services expenses (Part IX)
$12,659,701
Management and general expenses
$1,991,128
Fundraising expenses
$29,389
Program service expenses (Part III)
$12,659,701

Program services were 86.2% 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.

  • 1d · Related organizations

    $325,192

  • 1e · Government grants (contributions)

    $1,596,558

  • 1f · All other contributions, gifts and grants

    $218,570

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $6,728,809 · related or exempt $6,728,809

  • 2b · Program service revenue: MEMBERSHIP & ADULT FITNESS

    total $5,004,272 · related or exempt $5,004,272

  • 3 · Investment income

    total $334 · related or exempt $334

  • 6a · Gross rents

    real property $29,555

  • 6b · Less rental expenses

    real property $42,466

  • 6c · Rental income or loss

    real property -$12,911

  • 6d · Net rental income or loss

    total -$12,911 · related or exempt -$12,911

  • 8a · Fundraising events: gross income

    $85,054

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $85,054 · excluded $85,054

  • 11a · Other revenue: FACILITY RENTAL

    total $58,293 · related or exempt $58,293

  • 11e · Other revenue, total

    $58,293

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $154,072 · program services $154,072

  • 7 · Other salaries and wages

    total $6,349,677 · program services $5,769,246 · management and general $580,431

  • 8 · Pension plan contributions

    total $381,298 · program services $310,254 · management and general $71,044

  • 9 · Other employee benefits

    total $453,498 · program services $391,977 · management and general $61,231 · fundraising $290

  • 10 · Payroll taxes

    total $493,053 · program services $458,097 · management and general $34,956

  • 11b · Fees: legal

    total $6,734 · management and general $6,734

  • 11c · Fees: accounting

    total $19,501 · management and general $19,501

  • 11g · Fees: other

    total $186,815 · program services $177,528 · management and general $9,287

  • 12 · Advertising and promotion

    total $71,208 · program services $70,327 · management and general $881

  • 13 · Office expenses

    total $14,565 · program services $11,877 · management and general $2,688

  • 16 · Occupancy

    total $2,138,767 · program services $2,127,392 · management and general $11,375

  • 20 · Interest

    total $23,329 · management and general $23,329

  • 21 · Payments to affiliates

    total $107,498 · management and general $107,498

  • 22 · Depreciation, depletion and amortization

    total $864,528 · management and general $864,528

  • 23 · Insurance

    total $458,151 · program services $429,250 · management and general $28,986 · fundraising -$85

  • 24a · Other expenses: UTILITIES & MAINTENANCE

    total $1,834,661 · program services $1,834,661

  • 24b · Other expenses: BANK CHARGES & MERCHANT

    total $330,458 · program services $330,458

  • 24c · Other expenses: SUPPLIES & ACTIVITY EXP

    total $228,903 · program services $212,249 · management and general $16,654

  • 24d · Other expenses: SWIM TEAM EXPENSES

    total $171,199 · program services $171,199

  • 24e · All other expenses

    total $392,303 · program services $211,114 · management and general $152,005 · fundraising $29,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,152,106 · end of year $1,599,729

  • 2 · Savings and temporary cash investments

    beginning of year $1,835,866 · end of year $1,423,729

  • 4 · Accounts receivable

    beginning of year $154,345 · end of year $289,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $148,061 · end of year $210,592

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

    $15,732,884

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

    $10,005,357

  • 10c · Land, buildings and equipment, net

    beginning of year $5,728,014 · end of year $5,727,527

  • 14 · Intangible assets

    beginning of year $1,148,895 · end of year $1,006,764

  • 15 · Other assets

    beginning of year $28,966 · end of year $13,637,306

  • 17 · Accounts payable and accrued expenses

    beginning of year $549,833 · end of year $634,072

  • 18 · Grants payable

    beginning of year $652,599

  • 19 · Deferred revenue

    beginning of year $386,932 · end of year $528,797

  • 23 · Secured mortgages and notes payable

    beginning of year $254,169 · end of year $486,151

  • 25 · Other liabilities

    beginning of year $892,156 · end of year $14,401,205

  • 27 · Net assets without donor restrictions

    beginning of year $8,394,782 · end of year $7,783,541

  • 28 · Net assets with donor restrictions

    beginning of year $65,782 · end of year $61,690

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SEE SCHEDULE O

  • SEE SCHEDULE O.

    Expenses $5,128,514 · Grants $154,000 · Revenue $6,237,111

  • SEE SCHEDULE O.

    Expenses $5,570,617 · Grants $72 · Revenue $5,004,272

  • SEE SCHEDULE O.

    Expenses $1,654,012 · Revenue $463,385

  • SEE SCHEDULE O.

    Expenses $306,558 · Revenue $28,313

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Ranck

    CEO

    Total calculated
    $196,699
    From this org
    $152,724
    From related orgs
    $0
    Other
    $43,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,724
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $16,975
    Filer's total
    $196,699

  • Joseph P Miller

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael R Galantino

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Damon Hopson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elson R Devan

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Trish McFarland

    GOVERNANCE SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Joyce Manigo

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Devon Buchanan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Cavaliere

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alex Charlton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Larue

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas McGarrigle Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Raiburn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jefferson Shields

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malcom Yates

    MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202331359349304073

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