Totals
- Total revenue
- $581,840
- Total expenses
- $534,151
- Contributions and grants received
- $174,470
- Grants paid
- $0
- Program service revenue
- $359,295
- Investment income
- $128
- Other revenue
- $47,947
- Total assets, end of year
- $692,943
- Total liabilities, end of year
- $252,716
- Net assets or fund balances, end of year
- $440,227
- Program services expenses (Part IX)
- $428,526
- Management and general expenses
- $104,096
- Fundraising expenses
- $1,529
- Program service expenses (Part III)
- $428,526
Program services were 80.2% 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)
$159,160
-
1f · All other contributions, gifts and grants
$15,310
-
2a · Program service revenue: DAY CARE & PRESCHOOL
total $301,363 · related or exempt $301,363
-
2b · Program service revenue: GENERAL PROGRAMMING FEES
total $54,531 · related or exempt $54,531
-
2c · Program service revenue: MEMBERSHIP DUES
total $3,401 · related or exempt $3,401
-
3 · Investment income
total $128 · excluded $128
-
8a · Fundraising events: gross income
$62,937
-
8b · Fundraising events: direct expenses
$21,048
-
8c · Net income from fundraising events
total $41,889
-
11a · Other revenue: MISCELLANEOUS
total $6,058 · related or exempt $6,058
-
11e · Other revenue, total
$6,058
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,910 · program services $15,955 · management and general $14,679 · fundraising $1,276
-
7 · Other salaries and wages
total $334,755 · program services $297,057 · management and general $37,698
-
10 · Payroll taxes
total $29,472 · program services $27,755 · management and general $1,589 · fundraising $128
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
13 · Office expenses
total $10,739 · program services $9,020 · management and general $1,719
-
16 · Occupancy
total $9,300 · program services $9,300
-
20 · Interest
total $2,695 · management and general $2,695
-
22 · Depreciation, depletion and amortization
total $15,766 · program services $1,752 · management and general $14,014
-
23 · Insurance
total $20,106 · program services $11,805 · management and general $8,301
-
24a · Other expenses: UTILITIES
total $38,534 · program services $29,423 · management and general $9,111
-
24b · Other expenses: SUPPLIES
total $19,668 · program services $19,191 · management and general $477
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $9,441 · program services $6,135 · management and general $3,306
-
24d · Other expenses: NATIONAL DUES
total $3,596 · management and general $3,596
-
24e · All other expenses
total $3,919 · program services $1,133 · management and general $2,661 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,987 · end of year $334,527
-
2 · Savings and temporary cash investments
beginning of year $9,820 · end of year $8,152
-
4 · Accounts receivable
beginning of year $64,754 · end of year $3,222
-
10a · Land, buildings and equipment: cost or other basis
$594,724
-
10b · Land, buildings and equipment: accumulated depreciation
$268,906
-
10c · Land, buildings and equipment, net
beginning of year $273,744 · end of year $325,818
-
15 · Other assets
end of year $21,224
-
17 · Accounts payable and accrued expenses
beginning of year $45,855 · end of year $68,878
-
19 · Deferred revenue
beginning of year $1,075 · end of year $1,119
-
22 · Loans and payables to officers and key people
beginning of year $14,500
-
23 · Secured mortgages and notes payable
beginning of year $164,595 · end of year $161,495
-
25 · Other liabilities
end of year $21,224
-
27 · Net assets without donor restrictions
beginning of year $366,907 · end of year $431,914
-
28 · Net assets with donor restrictions
beginning of year $27,373 · end of year $8,313
Mission and programs · 2022
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 $351,050 · Revenue $301,363
-
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 $72,479 · Revenue $54,531
-
THE YWCA OFFERS THREE GREAT MEMBERSHIP PLANS TO MEET THE NEEDS OF ALL. THE PLAN OPTIONS ARE STRUCTURED TO PROVIDE VARIOUS ACCESS LEVELS TO OUR PROGRAMS AND FACILITIES.
Expenses $4,997 · Revenue $3,401
As filed on the 2022 return.
Listed in Part VII
-
Mary ParsonMARY PARSON
EXECUTIVE DI
- Total calculated
- $35,102
- From this org
- $35,102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Diane LopezDIANE LOPEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marcia PolonkeyMARCIA POLONKEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Wetzel-SturtzTIFFANY WETZEL-STURTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kristina MarinkovichKRISTINA MARINKOVICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Rose MarinkovichROSE MARINKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Annamarie ReplogleANNAMARIE REPLOGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debbie WissingerDEBBIE WISSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Donna KellerDONNA KELLER
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
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349301218
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