Totals
- Total revenue
- $1,137,764
- Total expenses
- $492,332
- Contributions and grants received
- $1,114,638
- Grants paid
- $0
- Program service revenue
- $14,746
- Investment income
- $5,443
- Other revenue
- $2,937
- Total assets, end of year
- $1,192,670
- Total liabilities, end of year
- $72,999
- Net assets or fund balances, end of year
- $1,119,671
- Program services expenses (Part IX)
- $474,827
- Management and general expenses
- $10,831
- Fundraising expenses
- $6,674
- Program service expenses (Part III)
- $474,827
Program services were 96.4% 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)
$235,629
-
1f · All other contributions, gifts and grants
$879,009
-
1g · Noncash contributions included above
$9,861
-
2a · Program service revenue: SCHOOL CONTRACTS
total $14,746 · related or exempt $14,746
-
3 · Investment income
total $305 · excluded $305
-
6a · Gross rents
real property $1,855
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,855
-
6d · Net rental income or loss
total $1,855 · excluded $1,855
-
7a · Gross sales of assets other than inventory
other assets $5,138
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,138
-
7d · Net gain or loss
total $5,138 · excluded $5,138
-
10a · Gross sales of inventory
$1,275
-
10b · Cost of goods sold
$2,536
-
10c · Net income from sales of inventory
total -$1,261 · excluded -$1,261
-
11a · Other revenue: MISCELLANEOUS
total $2,343 · excluded $2,343
-
11e · Other revenue, total
$2,343
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,447 · program services $61,447
-
7 · Other salaries and wages
total $190,173 · program services $190,173
-
8 · Pension plan contributions
total $2,716 · program services $2,716
-
9 · Other employee benefits
total $12,147 · program services $12,147
-
10 · Payroll taxes
total $86,142 · program services $86,142
-
11b · Fees: legal
total $335 · program services $335
-
11c · Fees: accounting
total $5,925 · program services $5,925
-
11e · Fees: professional fundraising services
total $4,875 · fundraising $4,875
-
11g · Fees: other
total $11,604 · program services $11,604
-
12 · Advertising and promotion
total $1,391 · program services $1,391
-
13 · Office expenses
total $10,831 · management and general $10,831
-
16 · Occupancy
total $17,492 · program services $17,492
-
17 · Travel
total $19,665 · program services $19,665
-
19 · Conferences, conventions and meetings
total $1,284 · program services $1,284
-
22 · Depreciation, depletion and amortization
total $2,835 · program services $2,835
-
23 · Insurance
total $12,879 · program services $12,879
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $14,831 · program services $14,831
-
24b · Other expenses: SUPPLIES
total $12,321 · program services $12,321
-
24c · Other expenses: TRAINING
total $10,010 · program services $10,010
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $4,606 · program services $4,606
-
24e · All other expenses
total $8,823 · program services $7,024 · fundraising $1,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,907 · end of year $261,872
-
2 · Savings and temporary cash investments
beginning of year $325,446 · end of year $362,527
-
3 · Pledges and grants receivable
beginning of year $125,423 · end of year $100,722
-
10a · Land, buildings and equipment: cost or other basis
$455,652
-
10b · Land, buildings and equipment: accumulated depreciation
$11,340
-
10c · Land, buildings and equipment, net
beginning of year $5,670 · end of year $444,312
-
15 · Other assets
beginning of year $600 · end of year $23,237
-
17 · Accounts payable and accrued expenses
beginning of year $27,807 · end of year $50,362
-
25 · Other liabilities
beginning of year $0 · end of year $22,637
-
27 · Net assets without donor restrictions
beginning of year $397,930 · end of year $1,024,040
-
28 · Net assets with donor restrictions
beginning of year $76,309 · end of year $95,631
Mission and programs · 2022
Mission
BENCH MARK PROGRAM IS A STRENGTH-BASED FAMILY OF MENTORS WHO USE EXERCISE, ACADEMIC SUPPORT, AND CAREER COUNSELING TO PROPEL AT-RISK YOUTH TOWARD SUCCESSFUL FUTURES.
Activities or mission (Part I)
BENCH MARK PROGRAM'S PURPOSE IS TO FLIP THE SCRIPT FOR WRITTEN OFF KIDS.
-
WE ARE IN OUR NINTH YEAR OF OPERATING OUR OPEN GYM PROGRAM WHICH SERVES OVER 200 YOUTH/YEAR (ON AVERAGE 40 YOUTH/NIGHT).BENCH MARK PROGRAM LAUNCHED A CAPITAL CAMPAIGN IN CONNECTION WITH ITS NEW OPERATING LOCATION (SET TO OPEN IN 2023) THAT RAISED $535,800 IN 2022. THIS CAMPAIGN ENABLED BENCH MARK TO COMPLETE A SIGNIFICANT BUILDING RENOVATION AT OUR NEW FACILITY. THE RENOVATIONS WERE STARTED IN 2022 AND COMPLETED IN 2023, AND BMP RELOCATED IN FEBRUARY 2023. OUR RELOCATION HAS ENABLED ALL OF OUR PROGRAMS TO EXPAND IN SCOPE AND IN SERVICES. BENCH MARK CONTINUES TO OPERATE OUR STUDENT LEADERSHIP PROGRAM, WHICH SERVES 10 YOUTH/YEAR. IN ADDITION TO THESE PROGRAMS, WE ARE OPERATING WITHIN THE FOLLOWING BRANCH SITE LOCATIONS: LANCASTER COUNTY YOUTH INTERVENTION CENTER, CONESTOGA VALLEY HIGH SCHOOL, AND LINCOLN MIDDLE SCHOOL WHERE WE SERVE ABOUT 10 STUDENTS PER DAY PER BRANCH SITE.
Expenses $245,168 · Revenue $14,746
-
WE ARE IN OUR FIFTH YEAR OF OPERATING OUR STRENGTH-BASED SKILL BUILDING PROGRAM AND IT NOW SERVES OVER 26 YOUTH/YEAR.
Expenses $160,851
-
WE ARE IN OUR FIRST YEAR OF OPERATING OUR PREDISPOSITION PROGRAM, SERVING 4 STUDENTS/DAY. THIS NEW SERVICE PROVIDES PREDISPOSITION PROGRAMMING (1:1 MENTORING) TO JUVENILES RECENTLY RELEASED FROM THE LANCASTER COUNTY YOUTH INTERVENTION CENTER.
Expenses $68,808
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitch HannaMITCH HANNA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew KehlANDREW KEHL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Joshua GriffithJOSHUA GRIFFITH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Brian KormanBRIAN KORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HartmanCHRISTOPHER HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lori SteigerwaldLORI STEIGERWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Joshua DruceJOSHUA DRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Paige MorabitoPAIGE MORABITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory RobinsonCORY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jameel Thrash Until 622JAMEEL THRASH UNTIL 622
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Francis Rodriguez Beg 622FRANCIS RODRIGUEZ BEG 622
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Will KieferWILL KIEFER
EXECUTIVE DIRECTOR
- Total calculated
- $61,447
- From this org
- $56,920
- From related orgs
- $0
- Other
- $4,527
- Hours/week
- 40
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
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341639349300804
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