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Nonprofiteer
← HANOVER AREA YMCA

Form 990 for tax year 2022

Filed by HANOVER AREA YMCA.

Totals

Total revenue
$8,716,860
Total expenses
$7,231,282
Contributions and grants received
$2,004,001
Grants paid
$364,074
Program service revenue
$6,016,213
Investment income
-$100,011
Other revenue
$796,657
Total assets, end of year
$16,218,415
Total liabilities, end of year
$863,301
Net assets or fund balances, end of year
$15,355,114
Program services expenses (Part IX)
$6,168,277
Management and general expenses
$944,679
Fundraising expenses
$118,326
Program service expenses (Part III)
$6,168,277

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KRISTI WEIRBACH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • JASON SHOE

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • KENNY WATSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • MATT LAWRENCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • BRIAN REES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • RAY CHRISTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JOHN GRIMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • TOM PAHOLSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related
  • PAM OSTOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • COLBY SWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related
  • BRANDON WIGERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • SHERRY SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • KELLY SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JEN NEWBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • HEIDI WRIGHTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • CAM'ELA BISCH START

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $178,311
    From this org
    $162,101
    From related orgs
    $0
    Other
    $16,210
    Hours/week
    64 + 1 related

    Schedule J breakdown matched by us

    Base
    $162,101
    Bonus
    $0
    Other
    $0
    Deferred
    $16,210
    Nontaxable benefits
    $0
    Filer's total
    $178,311
  • JUSTIN GASTIN

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $88,023
    From this org
    $80,021
    From related orgs
    $0
    Other
    $8,002
    Hours/week
    64 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202322299349300312

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