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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF DUBOIS PA

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF DUBOIS PA.

What the amendment changed

Compared with the return it replaced , filed 20 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,017,238 changed to $980,267
Total expenses
$1,394,262 changed to $1,415,670
Contributions and grants received
$717,825 changed to $682,610
Program service revenue
$363,816 changed to $367,282
Other revenue
-$102,208 changed to -$107,430
Total assets, end of year
$3,125,363 changed to $3,021,811
Total liabilities, end of year
$62,819 changed to $60,768
Net assets or fund balances, end of year
$3,062,544 changed to $2,961,043
Program services expenses
$1,140,546 changed to $1,140,984
Management and general expenses
$216,388 changed to $229,673
Fundraising expenses
$37,328 changed to $45,013

Totals

Total revenue
$980,267
Total expenses
$1,415,670
Contributions and grants received
$682,610
Grants paid
$0
Program service revenue
$367,282
Investment income
$37,805
Other revenue
-$107,430
Total assets, end of year
$3,021,811
Total liabilities, end of year
$60,768
Net assets or fund balances, end of year
$2,961,043
Program services expenses (Part IX)
$1,140,984
Management and general expenses
$229,673
Fundraising expenses
$45,013
Program service expenses (Part III)
$1,140,546

Program services were 80.6% 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.

  • 1a · Federated campaigns

    $7,394

  • 1b · Membership dues

    $440,807

  • 1e · Government grants (contributions)

    $142,759

  • 1f · All other contributions, gifts and grants

    $91,650

  • 2f · All other program service revenue

    total $367,282 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,361 · unrelated business $0 · excluded $10,361

  • 6a · Gross rents

    real property $31,627

  • 6b · Less rental expenses

    real property $3,862

  • 6c · Rental income or loss

    real property $27,765

  • 6d · Net rental income or loss

    total $27,765 · excluded $27,765

  • 7a · Gross sales of assets other than inventory

    securities $75,242

  • 7b · Less cost or other basis and sales expenses

    securities $47,798

  • 7c · Gain or loss

    securities $27,444

  • 7d · Net gain or loss

    total $27,444 · related or exempt $0 · unrelated business $0 · excluded $27,444

  • 8a · Fundraising events: gross income

    $21,712

  • 8b · Fundraising events: direct expenses

    $7,878

  • 8c · Net income from fundraising events

    total $13,834 · unrelated business $0 · excluded $13,834

  • 10a · Gross sales of inventory

    $6,687

  • 10b · Cost of goods sold

    $4,481

  • 10c · Net income from sales of inventory

    total $2,206 · excluded $2,206

  • 11d · All other revenue

    total -$151,235 · related or exempt $0 · unrelated business $0 · excluded -$151,235

  • 11e · Other revenue, total

    -$151,235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,185 · program services $36,874 · management and general $23,046 · fundraising $32,265

  • 7 · Other salaries and wages

    total $536,164 · program services $465,018 · management and general $71,146 · fundraising $0

  • 8 · Pension plan contributions

    total $26,533 · program services $18,549 · management and general $7,984 · fundraising $0

  • 9 · Other employee benefits

    total $96,493 · program services $79,762 · management and general $10,425 · fundraising $6,306

  • 10 · Payroll taxes

    total $66,156 · program services $54,195 · management and general $8,909 · fundraising $3,052

  • 11c · Fees: accounting

    total $8,650 · program services $0 · management and general $8,650 · fundraising $0

  • 16 · Occupancy

    total $262,919 · program services $239,548 · management and general $23,371 · fundraising $0

  • 17 · Travel

    total $3,603 · program services $2,828 · management and general $775 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $138,586 · program services $117,851 · management and general $20,735 · fundraising $0

  • 24a · Other expenses: Supplies

    total $81,817 · program services $62,553 · management and general $19,264 · fundraising $0

  • 24b · Other expenses: Administrative fees

    total $15,997 · program services $186 · management and general $15,811 · fundraising $0

  • 24c · Other expenses: License

    total $324 · program services $0 · management and general $324 · fundraising $0

  • 24e · All other expenses

    total $86,243 · program services $63,620 · management and general $19,233 · fundraising $3,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,476 · end of year $98,887

  • 2 · Savings and temporary cash investments

    beginning of year $793,975 · end of year $602,092

  • 4 · Accounts receivable

    beginning of year $106,809 · end of year $146,794

  • 8 · Inventories for sale or use

    beginning of year $132 · end of year $132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,094 · end of year $10,611

  • 10a · Land, buildings and equipment: cost or other basis

    $6,609,444

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,577,967

  • 10c · Land, buildings and equipment, net

    beginning of year $2,157,582 · end of year $2,031,477

  • 15 · Other assets

    beginning of year $135,761 · end of year $131,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,922 · end of year $50,013

  • 19 · Deferred revenue

    beginning of year $7,461 · end of year $10,755

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $800,387 · end of year $2,281,938

  • 28 · Net assets with donor restrictions

    beginning of year $2,596,059 · end of year $679,105

Mission and programs · 2022

Mission

The YMCA of DuBois, PA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions dedicated to building strong kids, families

  • Help individuals develop Christian character and to aid them in building a Christian society by maintenance of such facilities, activities, and program services as to contribute to their spiritual, physical, mental, and social growth.

    Expenses $1,140,546 · Revenue $1,017,238

As filed on the 2022 return.

Listed in Part VII

  • ELLIOT GELFAND

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • JACOB HEIGEL

    VICE CHAIRMAM

    Total calculated
    $0
    Hours/week
    5

  • DEVON VALLIES

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LUCAS MALLOY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DAVE ALBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON BRIGGR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALBERT DIGLARMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL FOLTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE FONTAINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON HANSLOVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINA HINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS KUNDRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PURVI PAREKH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG SCHOO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE WELSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL DOWLING

    PRESIDENT/CEO

    Total calculated
    $92,185
    From this org
    $92,185
    From related orgs
    $0
    Other
    $0
    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
20 December 2023
IRS schema version
2022v5.0
Source object
202323529349300802

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