Totals
- Total revenue
- $62,406
- Total expenses
- $85,336
- Contributions and grants received
- $28
- Grants paid
- $0
- Program service revenue
- $62,378
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $61,750
- Management and general expenses
- $23,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,750
Program services were 72.4% 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.
-
1f · All other contributions, gifts and grants
$28
-
2a · Program service revenue: Programs, memberships and Other
total $62,378 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,813 · program services $0 · management and general $15,813 · fundraising $0
-
7 · Other salaries and wages
total $46,435 · program services $46,435 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,428 · program services $8,760 · management and general $2,668 · fundraising $0
-
11c · Fees: accounting
total $3,400 · program services $1,700 · management and general $1,700 · fundraising $0
-
12 · Advertising and promotion
total $233 · program services $233 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $376 · program services $282 · management and general $94 · fundraising $0
-
24b · Other expenses: Maintenance
total $5,529 · program services $4,144 · management and general $1,385 · fundraising $0
-
24c · Other expenses: Office expense and printing
total $1,872 · program services $196 · management and general $1,676 · fundraising $0
-
24d · Other expenses: Dues, Licenses, YMCA supplies
total $250 · program services $0 · management and general $250 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,185
-
4 · Accounts receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,393
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $220,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,646
-
22 · Loans and payables to officers and key people
beginning of year $28,423
-
23 · Secured mortgages and notes payable
beginning of year $84,775
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $99,734
Mission and programs · 2022
Mission
To put Christian principles into practice through programs that build health spirit, mind and body for all.
-
Services were provided for youth sports and program participants, fitness center members, active reimbursement (i.e. Silver Sneakers, Silver and Fit, Healthways, Prime) memberships, and before/after school participants. In addition the organization provided financial assistance scholarships.
Expenses $61,750 · Revenue $61,676
As filed on the 2022 return.
Listed in Part VII
-
David Graban
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James Goodwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Branca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Blair
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Darrin McClintock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Warren Robinson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Harry Rohrbacher
President
- Total calculated
- $0
- Hours/week
- 1
-
Ed Chess
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Kapusta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Leali
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Slevin
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310339349300231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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