← YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC.

Totals

Total revenue: $25,480,551
Total expenses: $22,291,440
Contributions and grants received: $8,463,198
Grants paid: $0
Program service revenue: $16,771,064
Investment income: $221,714
Other revenue: $24,575
Total assets, end of year: $36,766,363
Total liabilities, end of year: $10,683,935
Net assets or fund balances, end of year: $26,082,428
Program services expenses (Part IX): $19,395,631
Management and general expenses: $2,654,061
Fundraising expenses: $241,748
Program service expenses (Part III): $19,395,631

Program services were 87.0% 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

$87,901
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$7,546,956
1f · All other contributions, gifts and grants

$828,341
1g · Noncash contributions included above

$4,880
2a · Program service revenue: Healthy Living

total $8,142,352 · related or exempt $8,142,352
2b · Program service revenue: Youth Development

total $7,533,562 · related or exempt $7,533,562
2c · Program service revenue: Social Responsibility

total $1,095,150 · related or exempt $1,095,150
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $41,622 · related or exempt $0 · unrelated business $0 · excluded $41,622
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $434,282 · other assets $11,379
7b · Less cost or other basis and sales expenses

securities $265,569 · other assets $0
7c · Gain or loss

securities $168,713 · other assets $11,379
7d · Net gain or loss

total $180,092 · related or exempt $0 · unrelated business $0 · excluded $180,092
8a · Fundraising events: gross income

$136,820
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$112,245
8c · Net income from fundraising events

total $24,575 · unrelated business $0 · excluded $24,575
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $653,437 · program services $326,719 · management and general $326,718 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $11,351,535 · program services $10,375,880 · management and general $824,658 · fundraising $150,997
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $836,863 · program services $772,014 · management and general $42,085 · fundraising $22,764
10 · Payroll taxes

total $1,047,477 · program services $989,421 · management and general $45,637 · fundraising $12,419
11a · Fees: management

total $243,935 · program services $183,466 · management and general $60,469 · fundraising $0
11b · Fees: legal

total $8,820 · program services $0 · management and general $8,820 · fundraising $0
11c · Fees: accounting

total $26,327 · program services $0 · management and general $26,327 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $19,700 · fundraising $19,700
11f · Fees: investment management

total $17,546 · program services $0 · management and general $17,546 · fundraising $0
11g · Fees: other

total $576,905 · program services $518,567 · management and general $58,338 · fundraising $0
12 · Advertising and promotion

total $173,320 · program services $8,895 · management and general $163,159 · fundraising $1,266
13 · Office expenses

total $126,880 · program services $115,503 · management and general $9,041 · fundraising $2,336
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $2,163,698 · program services $2,153,303 · management and general $10,395 · fundraising $0
17 · Travel

total $190,234 · program services $134,136 · management and general $56,098 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $153,592 · program services $102,914 · management and general $50,678 · fundraising $0
20 · Interest

total $176,524 · program services $0 · management and general $176,524 · fundraising $0
21 · Payments to affiliates

total $213,789 · program services $153,212 · management and general $57,085 · fundraising $3,492
22 · Depreciation, depletion and amortization

total $1,399,187 · program services $1,371,203 · management and general $27,984 · fundraising $0
23 · Insurance

total $440,408 · program services $193,731 · management and general $246,677 · fundraising $0
24a · Other expenses: OTHER SUPPLIES

total $1,498,426 · program services $1,364,069 · management and general $106,771 · fundraising $27,586
24b · Other expenses: EQUIPMENT COSTS

total $408,818 · program services $402,343 · management and general $6,475 · fundraising $0
24c · Other expenses: BANK CHARGES

total $210,566 · program services $0 · management and general $210,566 · fundraising $0
24d · Other expenses: TELEPHONE

total $173,267 · program services $149,393 · management and general $23,874 · fundraising $0
24e · All other expenses

total $180,186 · program services $80,862 · management and general $98,136 · fundraising $1,188
26 · Joint costs (an allocation of the lines above)

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

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $7,359,046 · end of year $7,282,878
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $1,164,363 · end of year $1,364,286
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $48,236 · end of year $9,771
10a · Land, buildings and equipment: cost or other basis

$43,755,222
10b · Land, buildings and equipment: accumulated depreciation

$22,291,249
10c · Land, buildings and equipment, net

beginning of year $19,809,842 · end of year $21,463,973
11 · Investments: publicly traded securities

beginning of year $2,611,663 · end of year $2,169,801
12 · Investments: other securities

beginning of year $725,339 · end of year $3,470,385
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $1,005,269
17 · Accounts payable and accrued expenses

beginning of year $1,048,636 · end of year $1,191,916
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $1,511,076 · end of year $2,990,557
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $5,635,735 · end of year $5,402,697
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $1,098,765
27 · Net assets without donor restrictions

beginning of year $23,173,343 · end of year $25,485,450
28 · Net assets with donor restrictions

beginning of year $349,699 · end of year $596,978
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION AND PURPOSE OF THE YMCA OF COASTAL GEORGIA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON OUR CORE VALUES CARING, HONESTY, RESPECT AND RESPONSIBILITY. BY IDENTIFYING NEEDS IN THE COMMUNITIES WE SERVE, WE ARE ABLE TO RESPOND TO THOSE NEEDS IN WAYS THAT BENEFIT THE ENTIRE COMMUNITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.

Activities or mission (Part I)

THE YMCA OF COASTAL GEORGIA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MISSION FOCUS IS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.

YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THEIR VALUES, SKILLS AND RELATIONSHIPS WHICH LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS CHILDCARE, PRE-SCHOOL, YOUTH SPORTS, SCHOOL AGED CARE AND DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. OUR YMCA IS ALSO FOCUSING ON WORK IN OUR YOUTH DEVELOPMENT PROGRAM AREAS TO ADDRESS THE "ACHIEVEMENT GAP" THAT MANY OF THE CHILDREN IN OUR COMMUNITIES FACE. OUR ACHIEVEMENT GAP PROGRAMS: EARLY LEARNING READINESS, Y READERS, AND CAMP READERS ARE DESIGNED TO SUPPORT THE COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT OF YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES AT KEY EDUCATIONAL MILESTONES. WHETHER THEY STARTED SCHOOL UNPREPARED, ARE AT RISK OF FALLING BEHIND, OR HAVE EXPERIENCED SUMMER LEARNING LOSS, OUR Y COLLECTIVELY SERVED 31,406 KIDS AND TENNS. THE YMCA OF COASTAL GA WANTS TO MAKE SURE THAT EVERY CHILD IS GIVEN THE OPPORTUNITY TO SUCCEED.

Expenses $9,513,334 · Revenue $7,533,562
HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE EDUCATE FAMILIES ON WHOLE WELLNESS, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, SWIM, NUTRITION, AND COMMUNITY RESOURCES. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND ASSETS THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH HEALTH CRISES LIKE THE RISE IN CHRONIC DISEASE AND OBESITY, WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA SERVICES BUSINESSES AND PROFESSIONAL PEOPLE FROM ALL WALKS OF LIFE AS THEY SEEK NEW SKILLS, IMPROVE THEIR PHYSICAL CONDITION, AND RELAX IN A HEALTHY, FRIENDLY ENVIROMENT THOUGHT OUR CORPORATE MEMBERSHIPS PROGRAMS AND WORKPLACE WELLNESS INTIATIVE. THE YMCA MOVEMENT IS MAKING A POSITIVE IMPACT WITH DATA SHOWING 26-28% REDUCTION IN SICK DAYS AND HEALTH COSTS.

Expenses $8,211,790 · Revenue $8,142,352
SOCIAL RESPONSIBILITY: THE YMCA OF COASTAL GEORGIA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COASTAL GEORGIA COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS AND ACTIVITIES LIKE COMMUNITY HEALTH FAIRS, FAMILY TOGETHERNESS, AND SENIOR OUTREACH PROGRAMMING ARE EXAMPLES OF HOW WE DELIVER EDUCATION, TRAINING, AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE FURTHER ENGAGE YMCA MEMBERS AND VOLUNTEERS IN PROJECTS THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE IN PROGRAMS LIKE A PLACE TO DREAM. A SAFE PLACE TO SLEEP IS IMPORTANT IN THE FUTURE GROWTH AND WELLBEING OF A CHILD. A PLACE TO DREAM HAS PROVIDED 278 BEDS AND IS WORKING TO ENSURE LOCAL CHILDREN HAVE THEIR OWN PLACE TO DREAM.

Expenses $1,670,507 · Revenue $1,095,150
FORM 990, PART III, LINE 4D - OUR PROGRAMS ARE AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. OUR YMCA PROVIDED QUALITY PROGRAMING AND SERVICES TO FAMILIES REGUARDLES OF THEIR INCOME LEVEL BY 68,122 SCHLOARSHIPS. $1,560,113 IN FINANICAL ASSISTANCE WAS GIVEN TO HELP DELIVER LASTING PERSONAL AND SOCIAL CHANGE TO MEMBERS AND PARTICIPANTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mr Andy Brodmann

Board of Directors

Total calculated

$0

Hours/week

0
Mr Frank Pennington Jr

Board of Directors

Total calculated

$0

Hours/week

0
Mr Houstoun Demere

Board of Directors

Total calculated

$0

Hours/week

0
Mr Ryan Schneider

Board of Directors

Total calculated

$0

Hours/week

0
Mr Al Pace

Board of Directors

Total calculated

$0

Hours/week

0
Mr Allan Reynolds

Board of Directors

Total calculated

$0

Hours/week

0
Mr Brian Felder

Board of Directors

Total calculated

$0

Hours/week

0
Mr David Cronise

Board of Directors

Total calculated

$0

Hours/week

0
Mr David Mason

Board of Directors

Total calculated

$0

Hours/week

0
Mr Gary Davis

Board of Directors

Total calculated

$0

Hours/week

0
Mr Gregori Anderson

Board of Directors

Total calculated

$0

Hours/week

0
Mr Iraj Shambayati

Board of Directors

Total calculated

$0

Hours/week

0
Mr Jeffrey Heeder

Board of Directors

Total calculated

$0

Hours/week

0
Mr John Robertson

Board of Directors

Total calculated

$0

Hours/week

0
Mr Julian Lewis

Board of Directors

Total calculated

$0

Hours/week

0
Mr Karl Grotheer

Board of Directors

Total calculated

$0

Hours/week

0
Mr Ken Ray

Board of Directors

Total calculated

$0

Hours/week

0
Mr Lamar Smith

Board of Directors

Total calculated

$0

Hours/week

0
Mr Layton Gilroy

Board of Directors

Total calculated

$0

Hours/week

0
Mr Lee Beckmann

Board of Directors

Total calculated

$0

Hours/week

0
Mr Leo Beckmann

Board of Directors

Total calculated

$0

Hours/week

0
Mr Mark Reed

Board of Directors

Total calculated

$0

Hours/week

0
Mr Matthew West

Board of Directors

Total calculated

$0

Hours/week

0
Mr Michael Summers

Board of Directors

Total calculated

$0

Hours/week

0
Mr Terry Carter

Board of Directors

Total calculated

$0

Hours/week

0
Mr William Gaines

Board of Directors

Total calculated

$0

Hours/week

0
Mr William McKenzie

Board of Directors

Total calculated

$0

Hours/week

0
Mrs Ashley Lloyd

Board of Directors

Total calculated

$0

Hours/week

0
Mrs Diana Morrison

Board of Directors

Total calculated

$0

Hours/week

0
Mrs Gladys Smalls

Board of Directors

Total calculated

$0

Hours/week

0
Mrs Ivy Council

Board of Directors

Total calculated

$0

Hours/week

0
Mrs Kelly Corey

Board of Directors

Total calculated

$0

Hours/week

0
Mrs Stacy Jennings

Board of Directors

Total calculated

$0

Hours/week

0
Mrs Tamala Fulton

Board of Directors

Total calculated

$0

Hours/week

0
Ms Jenny Gentry

Board of Directors

Total calculated

$0

Hours/week

0
Pastor Morris Brown

Board of Directors

Total calculated

$0

Hours/week

0
Rep Carl Gillilard

Board of Directors

Total calculated

$0

Hours/week

0
Mr Joel Smoker

President/CEO

Total calculated

$276,582

From this org

$231,169

From related orgs

$0

Other

$45,413

Hours/week

40

Schedule J breakdown matched by us

Base

$222,289

Bonus

$0

Other

$8,880

Deferred

$27,740

Nontaxable benefits

$17,673

Filer's total

$276,582
Mr Keith Stephens

Chief Financial Officer

Total calculated

$131,378

From this org

$111,538

From related orgs

$0

Other

$19,840

Hours/week

40
Ms Krystal McGee

Chief Operating Officer

Total calculated

$160,955

From this org

$137,832

From related orgs

$0

Other

$23,123

Hours/week

40

Schedule J breakdown matched by us

Base

$135,216

Bonus

$0

Other

$2,616

Deferred

$16,540

Nontaxable benefits

$6,583

Filer's total

$160,955
Ms Mary Arocha

Vice President of Healthy Living

Total calculated

$106,239

From this org

$89,117

From related orgs

$0

Other

$17,122

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. 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

1a · Health or social club dues or initiation fees
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Form 990 of other organizations
3 · Written employment contract
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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees: AS WRITTEN IN JOEL SMOKER'S CONTRACT, THE YMCA PAYS THE MONTHLY DUES FOR HIS WILMINGTON ISLAND CLUB MEMBERSHIP, AS WELL AS QUARTERLY ROTARY CLUB DUES.

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: 2022
Filed: 15 June 2023
IRS schema version: 2022v5.0
Source object: 202341669349301019

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