Totals
- Total revenue
- $336,882
- Total expenses
- $335,678
- Contributions and grants received
- $291,119
- Grants paid
- $0
- Program service revenue
- $21,317
- Investment income
- $1,422
- Other revenue
- $23,024
- Total assets, end of year
- $160,285
- Total liabilities, end of year
- $3,277
- Net assets or fund balances, end of year
- $157,008
- Program services expenses (Part IX)
- $277,473
- Management and general expenses
- $46,564
- Fundraising expenses
- $11,641
- Program service expenses (Part III)
- $277,473
Program services were 82.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$8,836
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$68,000
-
1f · All other contributions, gifts and grants
$214,283
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: YMCA Meal Program
total $13,952 · related or exempt $13,952 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Thrift Store
total $7,365 · related or exempt $7,365 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,422 · related or exempt $0 · unrelated business $0 · excluded $1,422
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$40,274
-
8a · Fundraising events: contributions included on line 1c
$8,836
-
8b · Fundraising events: direct expenses
$17,250
-
8c · Net income from fundraising events
total $23,024 · unrelated business $0 · excluded $23,024
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,564 · program services $42,423 · management and general $11,313 · fundraising $2,828
-
7 · Other salaries and wages
total $66,359 · program services $49,769 · management and general $13,272 · fundraising $3,318
-
9 · Other employee benefits
total $9,954 · program services $7,465 · management and general $1,991 · fundraising $498
-
10 · Payroll taxes
total $10,835 · program services $8,126 · management and general $2,167 · fundraising $542
-
11c · Fees: accounting
total $3,100 · program services $2,325 · management and general $620 · fundraising $155
-
13 · Office expenses
total $5,933 · program services $4,449 · management and general $1,187 · fundraising $297
-
16 · Occupancy
total $13,593 · program services $10,194 · management and general $2,719 · fundraising $680
-
19 · Conferences, conventions and meetings
total $517 · program services $388 · management and general $103 · fundraising $26
-
23 · Insurance
total $6,459 · program services $4,844 · management and general $1,292 · fundraising $323
-
24a · Other expenses: Programming Activities
total $102,871 · program services $102,871 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance & Supplies
total $20,249 · program services $15,187 · management and general $4,050 · fundraising $1,012
-
24c · Other expenses: Miscellaneous Expenses
total $37,969 · program services $28,476 · management and general $7,595 · fundraising $1,898
-
24d · Other expenses: Dues & Subscriptions
total $1,275 · program services $956 · management and general $255 · fundraising $64
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,712 · end of year $102,660
-
2 · Savings and temporary cash investments
end of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,625 · end of year $7,625
-
17 · Accounts payable and accrued expenses
beginning of year $3,533 · end of year $3,277
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $155,804 · end of year $157,008
Mission and programs · 2024
Mission
The Center in Midland PA exists to equip and empower generations through Christ. This is accomplished by offering various programs that are aimed at serving and meeting the needs of the Midland, PA community.
-
Student Ministries: Children from K4 through 12th grade are offered a safe place within the community where various programming takes place including meals, tutoring, age-appropriate activities, Bible studies, group and peer mentoring, and enrichment classes. These programs are conducted by volunteers.
Expenses $40,178
-
Meals: The Center in Midland PA provides dinner to children on Tuesday and Thursdays throughout the school year and provides lunch throughout the week during the summer. Snacks are also provided for the children to take home in the evenings.
Expenses $16,789 · Revenue $13,952
-
Student Field Trips: This program provides student the opportunity to experience various field trips throughout the year. The trips are to a variety of locations to provide students an experience to travel outside of their home community.
Expenses $5,594
-
The Center in Midland PA provides other various programs to the Midland community including a food and clothing bank, adult classes such as mentoring, personal budgeting, Bible studies, single parent support groups, summer camps, and other various programs aimed at serving the community. The Center recently opened a thrift store in Midland to help employee individuals within the town and to provide clothing and other household items at a highly reduced cost.
Expenses $214,912
As filed on the 2024 return.
Listed in Part VII
-
Jennifer Miller
Executive Director
- Total calculated
- $64,383
- From this org
- $56,564
- From related orgs
- $0
- Other
- $7,819
- Hours/week
- 50
-
Joshua Diamond
President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Portonova
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mallori Diamond
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roylin Petties
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Oravitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Simonette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Rossi
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349328094
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