Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOC NORTH PENN.
Totals
- Total revenue
- $8,320,997
- Total expenses
- $7,439,735
- Contributions and grants received
- $1,645,560
- Grants paid
- $0
- Program service revenue
- $6,518,391
- Investment income
- $138,663
- Other revenue
- $18,383
- Total assets, end of year
- $16,545,016
- Total liabilities, end of year
- $4,006,152
- Net assets or fund balances, end of year
- $12,538,864
- Program services expenses (Part IX)
- $6,446,906
- Management and general expenses
- $906,798
- Fundraising expenses
- $86,031
- Program service expenses (Part III)
- $6,446,906
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
-
ROBERT M GALLAGHER
EXECUTIVE DIRECTOR
- Total calculated
- $207,550
- From this org
- $170,129
- From related orgs
- $0
- Other
- $37,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,129
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,421
- Filer's total
- $207,550
-
DANIEL HINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD REID
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LON SEITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON BIBRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURENCE BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT J JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER KRAYNAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY MCCARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBEN QAWASMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE ROLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE ROTELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SZEKELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TRAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
H CHARLES WILSON III
DIRECTOR
- 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. 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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349300546
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