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Nonprofiteer
← REGIONAL FAMILY YMCA OF LAUREL HIGHLANDS

Form 990 for tax year 2022

Filed by REGIONAL FAMILY YMCA OF LAUREL HIGHLANDS.

Totals

Total revenue
$1,038,211
Total expenses
$1,042,322
Contributions and grants received
$231,553
Grants paid
$0
Program service revenue
$670,086
Investment income
$77,533
Other revenue
$59,039
Total assets, end of year
$4,785,273
Total liabilities, end of year
$24,937
Net assets or fund balances, end of year
$4,760,336
Program services expenses (Part IX)
$741,101
Management and general expenses
$288,938
Fundraising expenses
$12,283
Program service expenses (Part III)
$741,101

Program services were 71.1% 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)

    $183,382

  • 1f · All other contributions, gifts and grants

    $48,171

  • 2a · Program service revenue: YMCA PROGRAMS

    total $435,858 · related or exempt $435,858

  • 2b · Program service revenue: MEMBERSHIP

    total $228,141 · related or exempt $228,141

  • 2c · Program service revenue: ALL OTHER PROGRAMS

    total $6,087 · related or exempt $6,087

  • 3 · Investment income

    total $77,533 · excluded $77,533

  • 6a · Gross rents

    real property $32,635

  • 6c · Rental income or loss

    real property $32,635

  • 6d · Net rental income or loss

    total $32,635 · related or exempt $32,635

  • 8a · Fundraising events: gross income

    $26,404

  • 8c · Net income from fundraising events

    total $26,404

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $494,778 · program services $294,099 · management and general $200,679

  • 8 · Pension plan contributions

    total $22,200 · program services $13,098 · management and general $9,102

  • 9 · Other employee benefits

    total $40,177 · program services $23,704 · management and general $16,473

  • 10 · Payroll taxes

    total $42,687 · program services $25,399 · management and general $17,288

  • 11c · Fees: accounting

    total $15,430 · management and general $15,430

  • 11e · Fees: professional fundraising services

    total $12,283 · fundraising $12,283

  • 12 · Advertising and promotion

    total $3,944 · program services $3,944

  • 13 · Office expenses

    total $5,186 · management and general $5,186

  • 17 · Travel

    total $163 · program services $163

  • 21 · Payments to affiliates

    total $9,528 · management and general $9,528

  • 24a · Other expenses: DEPRECIATION/AMORTIZATION

    total $142,560 · program services $142,560

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $80,567 · program services $80,567

  • 24c · Other expenses: INSURANCE

    total $46,281 · program services $46,281

  • 24d · Other expenses: PROGRAM EXPENSES

    total $42,527 · program services $42,527

  • 24e · All other expenses

    total $84,011 · program services $68,759 · management and general $15,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,181 · end of year $172,558

  • 4 · Accounts receivable

    beginning of year $11,170 · end of year $11,083

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,955 · end of year $2,382

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

    $5,224,047

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

    $2,660,012

  • 10c · Land, buildings and equipment, net

    beginning of year $2,550,050 · end of year $2,564,035

  • 12 · Investments: other securities

    beginning of year $2,418,217 · end of year $2,035,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,627 · end of year $24,937

  • 27 · Net assets without donor restrictions

    beginning of year $5,081,946 · end of year $4,760,336

Mission and programs · 2022

Mission

THE REGIONAL FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • YMCA YOUTH SPORTS-PROGRAMS INCLUDE GYMNASTICS, DANCE, FOOTBALL, BASKETBALL, GOLF AND ARCHERY ETC, AND SERVE CHILDREN AGES 2-18.

    Expenses $72,737 · Revenue $130,913

  • YMCA CHILDCARE-PROGRAMS INCLUDE Y-TOTS PRESCHOOL AND DAY CAMP WHICH ARE AVAILABLETO CHILDREN AGES 2-11. WE ALSO OFFER A BEFORE AND AFTER SCHOOL PROGRAM LOCATED AT TWO ELEMENTARY SCHOOLS.

    Expenses $121,467 · Revenue $209,161

  • YMCA FITNESS-PROGRAMS INCLUDE Y-RIDE,AEROBICS, SILVER SNEAKERS AND OTHER PROGRAMS THAT OFFER ALL AGES AN OPPORTUNITY TO IMPROVE THEIR PHYSICAL FITNESS BY USE OF EQUIPMENT OR A VARIETY OF CLASSES OFFERED BY THE YMCA.

    Expenses $138,677 · Revenue $92,112

  • OTHER REVENUES

    Expenses $408,220 · Revenue $606,025

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

Listed in Part VII

  • Steve Brown

    SECRETARY

    Total calculated
    $0

  • Jack Crislip

    CVO

    Total calculated
    $0

  • Don Defurio

    MEMBER

    Total calculated
    $0

  • Justin Gillot

    VICE CHAIR

    Total calculated
    $0

  • Christine Hayes

    MEMBER

    Total calculated
    $0

  • Kevin Henderson

    MEMBER

    Total calculated
    $0

  • Ken Ivory

    MEMBER

    Total calculated
    $0

  • James Jacquillard

    MEMBER

    Total calculated
    $0

  • Marilee McFadden

    MEMBER

    Total calculated
    $0

  • Ed Miedel

    TREASURER

    Total calculated
    $0

  • Paul Mongell

    MEMBER

    Total calculated
    $0

  • James Ohodnicki

    MEMBER

    Total calculated
    $0

  • Michael Pizzola

    MEMBER

    Total calculated
    $0

  • Tim Roth

    MEMBER

    Total calculated
    $0

  • James Rowan

    MEMBER

    Total calculated
    $0

  • Carol Williams

    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
18 September 2023
IRS schema version
2022v5.0
Source object
202332859349301048

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