Discovering Mercy FY2022 filing

Tax-deductible

Lehighton, PA501(c)(3)Human ServicesEIN 30-0946892Revenue $355K in FY2022

On file with the IRSdiscoveringmercy.org201 S 4th St, 18235-2134 · Lehighton, PATax-exempt since Jan 2018Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To see adult survivors of severe childhood trauma and abuse journey form fear to love.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$202K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $1K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$202K
to officers and key staff · 59% of spending
Concern: pay to officers and key staff is 59% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $37K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$267K
77% of total assets
Worth a look: liabilities are 77% of assets; over 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$355K
-14% vs prior year
Spent
$340K
To programs
73%
Net assets
$82K
By yearFY2020–FY2023
Revenue
$355K
FY2022▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$262K
FY2021$414K
FY2022$355K
FY2023$384K
Expenses
$340K
FY2022▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$307K
FY2021$333K
FY2022$340K
FY2023$430K
Net assets
$82K
FY2022▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020−$14K
FY2021$67K
FY2022$82K
FY2023$36K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jan 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $248K Management & general 27% · $91K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

10 people listed on the 990; $202K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$92,090Pt VII · Sec A
Asst. Exec.
$80,000Pt VII · Sec A
Director- Op
$29,850Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Sharon Shipwash’s $88K as Co Exec. Dir is at the 78th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Sharon Shipwash$88,225$92,090$84,200$89,661
Heather Minnich$77,500$80,000$80,977$89,961
Kristin Cressman$61,350———
Krstin Cressman—$29,850——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Discovering Mercy executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps adult trauma survivors heal and find love.

Questions for Discovering Mercy

Tap to ask. Discovering Mercy sees how many people are interested.

Your first name shows with your question. Discovering Mercy answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $248K · in their own filed words · FY2022
01

To offer adult survivors of childhood trauma and a abuse hope, healing and education through compassionate lay-counseling.

$146Kprogram expense
02

To train and mentor leaders who have passion for serving survivors, thereby expanding our services around the world.

$102Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$37K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$355K
Ln 12
Gifts and grantsLn 1h$176K
Fees for servicesLn 2g$174K
Other incomeLn 4–11$4K
Money outPt IX
$340K
Ln 25
Programscol B$248K
Managementcol C$91K
Owns and owesPt X
$82K
net assets · Ln 32
Cash and savingsLn 1–2$104K
Total assetsLn 16$349K
LiabilitiesLn 26$267K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$176K
Government grantsLn 1e$7K
Noncash giftsLn 1g$7K
Fees for servicesLn 2g$174K
Investment incomeLn 3$17
Other incomeLn 4–11$4K
Total revenueLn 12$355K
Assets in detailPt X, end of year
CashLn 1$104K
Cash and savings togetherLn 1–2$104K
Land, buildings, equipmentLn 10c$239K
Total assetsLn 16$349K
LiabilitiesLn 26$267K
Net assetsLn 32$82K
OperationsPt I, VI
EmployeesI 52
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$89K$104K
Land, buildings, equipmentLn 10c$227K$239K
Total assetsLn 16$325K$349K
LiabilitiesLn 26$258K$267K
Net assetsLn 32$67K$82K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$203K$168K$35K
Payroll taxesLn 10$17K$13K$3K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$29K$29K$115
Advertising and promotionLn 12$5K$1K$3K
Office expensesLn 13$13K$9K$4K
OccupancyLn 16$23K$11K$13K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$5K$3K$2K
InterestLn 20$9K$9K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$16K$7K$9K
Other expenses (24a–d)Ln 24$4K$4K$594
Total functional expensesLn 25$340K$248K$91K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $384K$430K−$46K$36K 990 PDF
FY2022 Viewing $355K$340K$15K$82K 990 PDF
FY2021 $414K$333K$81K$67K 990 PDF
FY2020 $262K$307K−$46K−$14K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $355,132 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $177,524$176,484
I-9 Program service revenuePrior year $159,629$174,419
I-10 Investment income$17
I-11 Other revenuePrior year $77,017$4,212
I-12 Total revenuePrior year $414,170$355,132
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $192,299$219,076
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $140,745$120,715
I-18 Total expensesPrior year $333,044$339,791
I-19 Revenue less expensesPrior year $81,126$15,341
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $355,132 across 8 lines filed
VIII-1e Government grants$6,643
VIII-1f All other contributions, gifts and grants$169,841
VIII-1g Noncash contributions (included above)$7,259
VIII-1h Total contributions, gifts and grants$176,484
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $174,419$174,419
VIII-3 Investment incomeRelated to mission $17$17
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,212$4,212
VIII-12 Total revenueRelated to mission $178,648$355,132
Part IX · Statement of functional expenses $339,791 across 13 lines filed
IX-7 Other salaries and wagesPrograms $167,690 · Management $34,850$202,540
IX-10 Payroll taxesPrograms $13,385 · Management $3,151$16,536
IX-11c Accounting feesManagement $7,483$7,483
IX-11g Other fees for servicesPrograms $28,630 · Management $115$28,745
IX-12 Advertising and promotionPrograms $1,257 · Management $3,343$4,600
IX-13 Office expensesPrograms $9,352 · Management $4,048$13,400
IX-16 OccupancyPrograms $10,743 · Management $12,548$23,291
IX-17 TravelPrograms $3,554$3,554
IX-19 Conferences, conventions and meetingsPrograms $3,359 · Management $1,500$4,859
IX-20 InterestManagement $8,915$8,915
IX-22 Depreciation, depletion and amortizationManagement $5,861$5,861
IX-23 InsurancePrograms $6,710 · Management $8,908$15,618
IX-24 Other expenses (24a–d)Programs $3,795 · Management $594$4,389
IX-25 Total functional expensesPrograms $248,475 · Management $91,316 · Fundraising $0$339,791
Part X · Balance sheet $349,147 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $88,560$104,442
X-3 Pledges and grants receivableStart of year $8,341$3,552
X-4 Accounts receivableStart of year $580$2,220
X-10c Land, buildings and equipment, netStart of year $227,138$238,933
X-16 Total assetsStart of year $324,619$349,147
X-17 Accounts payable and accrued expensesStart of year $4,407$4,326
X-19 Deferred revenue$19,766
X-26 Total liabilitiesStart of year $257,930$267,117
X-27 Net assets without donor restrictionsStart of year $43,202$75,243
X-28 Net assets with donor restrictionsStart of year $23,487$6,787
X-32 Total net assets or fund balancesStart of year $66,689$82,030
X-33 Total liabilities and net assetsStart of year $324,619$349,147
Part XI · Reconciliation of net assets $82,030 net assets at year end
XI-1 Total revenue$355,132
XI-2 Total expenses$339,791
XI-3 Revenue less expenses$15,341
XI-4 Net assets at start of year$66,689
XI-10 Net assets at end of year$82,030

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.