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Nonprofiteer
← NORTHERN LIGHTS YMCA INC

Form 990 for tax year 2023

Filed by NORTHERN LIGHTS YMCA INC.

Totals

Total revenue
$5,001,950
Total expenses
$4,855,510
Contributions and grants received
$1,201,465
Grants paid
$0
Program service revenue
$3,651,398
Investment income
$63,278
Other revenue
$85,809
Total assets, end of year
$10,080,093
Total liabilities, end of year
$704,919
Net assets or fund balances, end of year
$9,375,174
Program services expenses (Part IX)
$4,208,933
Management and general expenses
$493,191
Fundraising expenses
$153,386
Program service expenses (Part III)
$4,208,933

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIK BESSONEN

    BOARD MEMBER

    Total calculated
    $0
  • STEPHANIE BRULE

    BOARD MEMBER

    Total calculated
    $0
  • STEVE CARLSON

    BOARD MEMBER

    Total calculated
    $0
  • RALPH CURRY

    BOARD MEMBER

    Total calculated
    $0
  • ALLISON DAGENAIS-WATKINS

    BOARD MEMBER

    Total calculated
    $0
  • SCOTT HERIOUX

    BOARD MEMBER

    Total calculated
    $0
  • JESSE HUFF

    BOARD MEMBER

    Total calculated
    $0
  • JOHN JAMAR

    BOARD MEMBER

    Total calculated
    $0
  • ED LEGAULT

    BOARD MEMBER

    Total calculated
    $0
  • RUTH MANIER

    BOARD MEMBER

    Total calculated
    $0
  • JENNIFER MCARTHUR

    BOARD MEMBER

    Total calculated
    $0
  • JEREMY PEACOCK

    BOARD MEMBER

    Total calculated
    $0
  • MATT PIPP

    BOARD MEMBER

    Total calculated
    $0
  • JASON SULLIVAN

    BOARD MEMBER

    Total calculated
    $0
  • DAVE WOODWORTH

    BOARD MEMBER

    Total calculated
    $0
  • GORDON FITCH

    PRESIDENT

    Total calculated
    $0
  • RAY LAMARCHE

    VICE PRESIDE

    Total calculated
    $0
  • KATIE MAXON

    SECRETARY

    Total calculated
    $0
  • PAUL PICUCCI

    TREASURER

    Total calculated
    $0
  • JONATHAN RINGEL

    EXECUTIVE DI

    Total calculated
    $0
  • RENEE SILTA

    FINANCE DIRE

    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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202403129349302315

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