Form 990 for tax year 2022
Filed by HARMARVILLE OUTREACH PROGRAMS AND EDUCATIONAL NETWORK.
Totals
- Total revenue
- $85,686
- Total expenses
- $136,764
- Contributions and grants received
- $36,711
- Grants paid
- $0
- Program service revenue
- $4,175
- Investment income
- $0
- Other revenue
- $44,800
- Total assets, end of year
- $321,314
- Total liabilities, end of year
- $6,820
- Net assets or fund balances, end of year
- $314,494
- Program services expenses (Part IX)
- $52,727
- Management and general expenses
- $84,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,727
Program services were 38.6% 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
$36,711
-
2a · Program service revenue: HEALTHSPORTS PROGRAM
total $4,175 · related or exempt $4,175
-
9a · Gaming: gross income
$54,800
-
9b · Gaming: direct expenses
$10,000
-
9c · Net income from gaming
total $44,800 · excluded $44,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,616 · program services $27,480 · management and general $63,136
-
11c · Fees: accounting
total $11,120 · management and general $11,120
-
13 · Office expenses
total $2,055 · program services $709 · management and general $1,346
-
16 · Occupancy
total $1,349 · program services $1,349
-
17 · Travel
total $6,062 · program services $5,971 · management and general $91
-
22 · Depreciation, depletion and amortization
total $3,538 · program services $3,538
-
23 · Insurance
total $11,052 · program services $8,760 · management and general $2,292
-
24a · Other expenses: MEMBERSHIPS, DUES AND F
total $6,476 · program services $1,556 · management and general $4,920
-
24b · Other expenses: SUPPLIES
total $3,630 · program services $2,809 · management and general $821
-
24c · Other expenses: POSTAGE AND SHIPPING
total $632 · program services $321 · management and general $311
-
24d · Other expenses: MEALS
total $234 · program services $234 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,088 · end of year $292,755
-
9 · Prepaid expenses and deferred charges
beginning of year $8,583 · end of year $8,345
-
10a · Land, buildings and equipment: cost or other basis
$173,949
-
10b · Land, buildings and equipment: accumulated depreciation
$153,735
-
10c · Land, buildings and equipment, net
beginning of year $23,751 · end of year $20,214
-
17 · Accounts payable and accrued expenses
beginning of year $6,850 · end of year $6,820
-
27 · Net assets without donor restrictions
beginning of year $365,572 · end of year $314,494
Mission and programs · 2022
Mission
TO PROMOTE COMMUNITY INTEGRATION OF PEOPLE WITH PHYSICAL DISABILITY AND CHRONIC HEALTH CONDITIONS IN SOUTHWESTERN PENNSYLVANIA THROUGH SPORTS AND RECREATION PROGRAMS AND SERVICES THAT SUPPORT RETURN TO HEALTHY, PRODUCTIVE LIFESTYLES.
Activities or mission (Part I)
TO PROMOTE COMMUNITY INTEGRATION OF INDIVIDUALS WITH COGNATIVE AND/OR PHYSICAL CHALLENGES IN SW PA. THROUGH PROGRAMS, SERVICES, AND LEISURE ACTIVITIES THAT SUPPORT A RETURN TO HEALTHY & PRODUCTIVE LIFESTYLES.
-
BY PROVIDING ACTIVITIES FOR THE HANDICAPPED, THE HEALTHSPORTS PROGRAM HAS HELPED INDIVIDUALS WITH COGNITIVE OR PHYSICAL CHALLENGES INTEGRATE INTO THE COMMUNITY AND LEAD HEALTHY AND PRODUCTIVE LIFESTYLES.
Expenses $52,727 · Revenue $4,175
As filed on the 2022 return.
Listed in Part VII
-
Donna Van KirkDONNA VAN KIRK
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John M SikoraJOHN M SIKORA
EXECUTIVE DIRECTOR
- Total calculated
- $56,350
- From this org
- $56,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John BassJOHN BASS
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard FennellRICHARD FENNELL
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward C Ifft JrEDWARD C IFFT JR
VICE PRES/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerard McLaughlinGERARD MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas J ReineckeTHOMAS J REINECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul BeranekPAUL BERANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank DicksonFRANK DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie ReganJAMIE REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet MeubJANET MEUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alyson StoverALYSON STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349304764
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