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← LIGONIER VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF PENNSYLVA

Form 990 for tax year 2022

Filed by LIGONIER VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF PENNSYLVA.

Totals

Total revenue
$1,889,818
Total expenses
$1,983,456
Contributions and grants received
$502,927
Grants paid
$0
Program service revenue
$1,175,949
Investment income
$9,233
Other revenue
$201,709
Total assets, end of year
$9,698,865
Total liabilities, end of year
$147,346
Net assets or fund balances, end of year
$9,551,519
Program services expenses (Part IX)
$1,672,347
Management and general expenses
$231,836
Fundraising expenses
$79,273
Program service expenses (Part III)
$1,672,347

Program services were 84.3% 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

    $502,927

  • 2a · Program service revenue: PROGRAM FEES-OTHER

    total $688,828 · related or exempt $688,828

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $487,121 · related or exempt $487,121

  • 3 · Investment income

    total $9,233 · related or exempt $9,233

  • 8a · Fundraising events: gross income

    $39,030

  • 8b · Fundraising events: direct expenses

    $17,984

  • 8c · Net income from fundraising events

    total $21,046

  • 11a · Other revenue: OTHER

    total $119,261 · related or exempt $119,261

  • 11b · Other revenue: EMPLOYEE RETENTION TAX CREDIT

    total $50,157 · related or exempt $50,157

  • 11c · Other revenue: OTHER

    total $11,245 · related or exempt $11,245

  • 11e · Other revenue, total

    $180,663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,649 · program services $97,324 · management and general $5,232 · fundraising $2,093

  • 7 · Other salaries and wages

    total $819,871 · program services $762,480 · management and general $50,239 · fundraising $7,152

  • 8 · Pension plan contributions

    total $54,190 · program services $16,799 · management and general $16,257 · fundraising $21,134

  • 9 · Other employee benefits

    total $71,689 · program services $22,223 · management and general $21,507 · fundraising $27,959

  • 10 · Payroll taxes

    total $69,138 · program services $28,347 · management and general $20,050 · fundraising $20,741

  • 11c · Fees: accounting

    total $10,173 · management and general $10,173

  • 11f · Fees: investment management

    total $35,600 · management and general $35,600

  • 11g · Fees: other

    total $7,665 · program services $6,899 · management and general $766

  • 12 · Advertising and promotion

    total $375 · program services $281 · management and general $75 · fundraising $19

  • 13 · Office expenses

    total $39,851 · program services $31,881 · management and general $7,970

  • 14 · Information technology

    total $27,165 · program services $23,090 · management and general $4,075

  • 16 · Occupancy

    total $155,237 · program services $150,580 · management and general $4,657

  • 20 · Interest

    total $4,023 · management and general $4,023

  • 21 · Payments to affiliates

    total $33,122 · program services $33,122

  • 22 · Depreciation, depletion and amortization

    total $364,064 · program services $327,658 · management and general $36,406

  • 23 · Insurance

    total $46,435 · program services $39,470 · management and general $6,965

  • 24a · Other expenses: SUPPLIES-PROGRAMS

    total $96,964 · program services $96,964

  • 24b · Other expenses: BAD DEBT

    total $18,449 · program services $18,449

  • 24c · Other expenses: PHONE/INTERNET

    total $9,259 · program services $1,944 · management and general $7,315

  • 24d · Other expenses: LICENSES/FEES

    total $8,112 · program services $8,112

  • 24e · All other expenses

    total $7,425 · program services $6,724 · management and general $526 · fundraising $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,459,962 · end of year $1,475,561

  • 3 · Pledges and grants receivable

    beginning of year $2,125

  • 4 · Accounts receivable

    beginning of year $16,282 · end of year $80,564

  • 9 · Prepaid expenses and deferred charges

    end of year $6,987

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

    $13,333,871

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

    $5,255,285

  • 10c · Land, buildings and equipment, net

    beginning of year $8,356,916 · end of year $8,078,586

  • 15 · Other assets

    end of year $57,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,471 · end of year $26,564

  • 25 · Other liabilities

    beginning of year $64,577 · end of year $120,782

  • 27 · Net assets without donor restrictions

    beginning of year $9,370,007 · end of year $9,280,719

  • 28 · Net assets with donor restrictions

    beginning of year $346,230 · end of year $270,800

Mission and programs · 2022

Mission

THE LIGONIER VALLEY YMCA IS A VOLUNTEER LED CHARITABLE SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS,STRONG FAMILIES AND STRONG COMMUNITIES.

Activities or mission (Part I)

INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES,COMMUNITY INTERACTION, LEADERSHIP DEVELOPMENT, INCLUSIVE PROGRAMMING AND UNDERSTANDING. ALL PERSONS ARE WELCOME TO OUR Y REGARDLESS OF THEIR ABILITY TO PAY. OUR VOLUNTEERS SERVE AS MENTORS, COACHES,PROGRAM LEADERS, INSTRUCTORS, FUNDRAISERS, AND MORE, ALL WORKING TO MAKE OUR YMCA STRONG.

  • CHILDCARE- CHILDCARE SERVICES PROVIDED TO MANY FAMILIES IN THE AREA OFFERING NUMEROUS ACTIVITIES AND LEARNING OPPORTUNITIES.

    Expenses $508,723 · Revenue $499,981

  • PROGRAMS FOR ADULTS AND YOUTH-

    Expenses $140,676 · Revenue $123,931

  • AQUATICS ACTIVITIES-THE YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT,MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND SAFETY SKILLS, THE PROGRAM PROMOTES TEAMWORK,CONFIDENCE, AND LEADERSHIP.

    Expenses $131,801 · Revenue $64,916

  • ALL OTHER PROGRAM EXPENSES

    Expenses $891,147 · Revenue $486,121

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

Listed in Part VII

  • Andy Urban

    TREASURER

    Total calculated
    $0

  • Brett Marabito

    VICE PRESIDE

    Total calculated
    $0

  • Lindsey Singer

    PRESIDENT

    Total calculated
    $0

  • Steve Patricia

    BOARD MEMBER

    Total calculated
    $0

  • Wesley Siko

    BOARD MEMBER

    Total calculated
    $0

  • Chris Theys

    BOARD MEMBER

    Total calculated
    $0

  • Scott Glass

    BOARD MEMBER

    Total calculated
    $0

  • Mark Sorice

    BOARD MEMBER

    Total calculated
    $0

  • Jordan Frei

    SECRETARY

    Total calculated
    $0

  • Irma Hutchinson

    BOARD MEMBER

    Total calculated
    $0

  • Shawn Knepper

    BOARD MEMBER

    Total calculated
    $0

  • Dr Jonathan Strecker

    BOARD MEMBER

    Total calculated
    $0

  • Kaycee Stairs

    BOARD MEMBER

    Total calculated
    $0

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
16 October 2023
IRS schema version
2022v5.0
Source object
202302999349300110

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