Totals
- Total revenue
- $3,744,300
- Total expenses
- $3,378,239
- Contributions and grants received
- $998,144
- Grants paid
- $0
- Program service revenue
- $2,640,702
- Investment income
- $76,236
- Other revenue
- $29,218
- Total assets, end of year
- $4,272,123
- Total liabilities, end of year
- $521,013
- Net assets or fund balances, end of year
- $3,751,110
- Program services expenses (Part IX)
- $2,828,810
- Management and general expenses
- $549,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,828,810
Program services were 83.7% 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.
-
1c · Fundraising events
$24,265
-
1e · Government grants (contributions)
$733,127
-
1f · All other contributions, gifts and grants
$240,752
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $1,600,099 · related or exempt $1,600,099
-
2b · Program service revenue: HEALTHY LIVING FEES
total $1,040,603 · related or exempt $1,040,603
-
3 · Investment income
total $76,236 · excluded $76,236
-
8a · Fundraising events: gross income
$9,658
-
8a · Fundraising events: contributions included on line 1c
$24,265
-
8b · Fundraising events: direct expenses
$12,589
-
8c · Net income from fundraising events
total -$2,931 · excluded -$2,931
-
10a · Gross sales of inventory
$3,786
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,786 · excluded $3,786
-
11a · Other revenue: MISC REVENUE
total $28,363 · excluded $28,363
-
11e · Other revenue, total
$28,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,099 · program services $178,574 · management and general $59,525
-
7 · Other salaries and wages
total $1,599,751 · program services $1,324,082 · management and general $275,669
-
8 · Pension plan contributions
total $65,325 · program services $48,994 · management and general $16,331
-
9 · Other employee benefits
total $121,018 · program services $104,994 · management and general $16,024
-
10 · Payroll taxes
total $157,486 · program services $128,890 · management and general $28,596
-
11c · Fees: accounting
total $122,025 · program services $99,682 · management and general $22,343
-
12 · Advertising and promotion
total $59,288 · program services $48,432 · management and general $10,856
-
16 · Occupancy
total $366,850 · program services $340,216 · management and general $26,634
-
17 · Travel
total $34,632 · program services $28,291 · management and general $6,341
-
20 · Interest
total $1,584 · program services $1,293 · management and general $291
-
21 · Payments to affiliates
total $53,361 · program services $43,591 · management and general $9,770
-
22 · Depreciation, depletion and amortization
total $124,771 · program services $115,322 · management and general $9,449
-
23 · Insurance
total $45,105 · program services $36,846 · management and general $8,259
-
24a · Other expenses: SUPPLIES
total $282,061 · program services $242,291 · management and general $39,770
-
24b · Other expenses: TRAINING
total $9,454 · program services $7,723 · management and general $1,731
-
24c · Other expenses: SUBCONTRACT LABOR
total $7,130 · program services $5,824 · management and general $1,306
-
24e · All other expenses
total $90,299 · program services $73,765 · management and general $16,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $806,866 · end of year $787,847
-
2 · Savings and temporary cash investments
beginning of year $464,523 · end of year $297,234
-
3 · Pledges and grants receivable
beginning of year $56,404 · end of year $812
-
4 · Accounts receivable
beginning of year $176,016 · end of year $229,087
-
9 · Prepaid expenses and deferred charges
beginning of year $19,826 · end of year $9,874
-
10a · Land, buildings and equipment: cost or other basis
$3,716,446
-
10b · Land, buildings and equipment: accumulated depreciation
$2,350,960
-
10c · Land, buildings and equipment, net
beginning of year $818,145 · end of year $1,365,486
-
11 · Investments: publicly traded securities
beginning of year $954,630 · end of year $924,778
-
12 · Investments: other securities
beginning of year $526,213 · end of year $563,654
-
15 · Other assets
beginning of year $470,409 · end of year $93,351
-
17 · Accounts payable and accrued expenses
beginning of year $149,355 · end of year $397,818
-
19 · Deferred revenue
beginning of year $298,822 · end of year $34,579
-
23 · Secured mortgages and notes payable
beginning of year $62,254
-
25 · Other liabilities
beginning of year $499,634 · end of year $88,616
-
27 · Net assets without donor restrictions
beginning of year $2,707,004 · end of year $3,187,456
-
28 · Net assets with donor restrictions
beginning of year $575,963 · end of year $563,654
Mission and programs · 2023
Mission
TO DEVELOP ALL INDIVIDUALS IN SPIRIT, MIND, AND BODY THROUGH PROGRAMS AND ACTIVITIES WITH A CHRISTIAN EMPHASIS.
Activities or mission (Part I)
YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.HEATHLY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTEREST. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY.
-
PROVIDE OPPORTUNITIES FOR ALL INDIVIDUALS TO ENGAGE IN HEALTHY LIFESTYLES DEVELOPING THEMSELVES AND THEIR FAMILIES. WE HAVE SERVED OVER 8,000 INDIVIDUALS IN 2023.
Expenses $1,006,543 · Revenue $1,040,603
-
ADMINISTERS A STATE LICENSE CHILD CARE PROGRAM FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. APPROXIMATLEY, 660 WERE SERVED WITHIN THE MEADVILLE COMMUNITY.
Expenses $1,822,267 · Revenue $1,600,099
As filed on the 2023 return.
Listed in Part VII
-
MARC ABBONDANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOAH ERDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONCETTA FORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SYDNEY MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BOGDA-MCLAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT STEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM EULANIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED EASLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDY WALKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KRISTA GEER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROYCE REICHEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STACIE HIOTT
CHILD CARE OPERATIONS DIRE
- Total calculated
- $55,880
- From this org
- $50,800
- From related orgs
- $0
- Other
- $5,080
- Hours/week
- 40
-
TINA CARTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $110,260
- From this org
- $100,236
- From related orgs
- $0
- Other
- $10,024
- Hours/week
- 40
-
HANNAH FULLER
OPERATIONS DIRECTOR
- Total calculated
- $71,958
- From this org
- $65,416
- From related orgs
- $0
- Other
- $6,542
- Hours/week
- 40
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
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401649349300020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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