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Nonprofiteer
← CHEROKEE COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by CHEROKEE COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$1,146,861
Total expenses
$1,176,217
Contributions and grants received
$46,424
Grants paid
$0
Program service revenue
$1,069,640
Investment income
$283
Other revenue
$30,514
Total assets, end of year
$4,178,575
Total liabilities, end of year
$1,426,332
Net assets or fund balances, end of year
$2,752,243
Program services expenses (Part IX)
$1,015,169
Management and general expenses
$156,467
Fundraising expenses
$4,581
Program service expenses (Part III)
$1,015,169

Program services were 86.3% 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)

    $20,000

  • 1f · All other contributions, gifts and grants

    $26,424

  • 2a · Program service revenue: HEALTHY LIVING

    total $707,560 · related or exempt $707,560

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $362,080 · related or exempt $362,080

  • 3 · Investment income

    total $283 · excluded $283

  • 10a · Gross sales of inventory

    $9,514

  • 10b · Cost of goods sold

    $4,899

  • 10c · Net income from sales of inventory

    total $4,615 · excluded $4,615

  • 11a · Other revenue: VENDING/LOCKER RENTAL/EARBUDS

    total $18,559 · excluded $18,559

  • 11b · Other revenue: WATERPARK RENTAL

    total $3,607 · excluded $3,607

  • 11c · Other revenue: SPECIAL EVENTS

    total $2,881 · excluded $2,881

  • 11d · All other revenue

    total $852 · excluded $852

  • 11e · Other revenue, total

    $25,899

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,080 · program services $57,528 · management and general $40,832 · fundraising $3,720

  • 7 · Other salaries and wages

    total $413,521 · program services $377,582 · management and general $35,939

  • 8 · Pension plan contributions

    total $33,975 · program services $28,671 · management and general $5,059 · fundraising $245

  • 9 · Other employee benefits

    total $44,226 · program services $37,322 · management and general $6,585 · fundraising $319

  • 10 · Payroll taxes

    total $41,210 · program services $34,777 · management and general $6,136 · fundraising $297

  • 11b · Fees: legal

    total $4,197 · management and general $4,197

  • 11c · Fees: accounting

    total $30,711 · management and general $30,711

  • 12 · Advertising and promotion

    total $4,904 · program services $4,904

  • 13 · Office expenses

    total $11,824 · management and general $11,824

  • 16 · Occupancy

    total $152,745 · program services $147,077 · management and general $5,668

  • 17 · Travel

    total $1,327 · program services $1,327

  • 19 · Conferences, conventions and meetings

    total $2,042 · program services $735 · management and general $1,307

  • 20 · Interest

    total $49,164 · program services $49,164

  • 21 · Payments to affiliates

    total $19,090 · program services $19,090

  • 22 · Depreciation, depletion and amortization

    total $180,229 · program services $176,993 · management and general $3,236

  • 24a · Other expenses: PROGRAM EXPENSE

    total $43,480 · program services $43,480

  • 24b · Other expenses: BANK FEES

    total $18,652 · program services $18,652

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $11,009 · program services $11,009

  • 24d · Other expenses: SPECIAL EVENTS

    total $2,934 · management and general $2,934

  • 24e · All other expenses

    total $8,897 · program services $6,858 · management and general $2,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $677,756 · end of year $627,617

  • 2 · Savings and temporary cash investments

    beginning of year $112,028 · end of year $112,139

  • 3 · Pledges and grants receivable

    beginning of year $870 · end of year $870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $883 · end of year $2,149

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

    $5,744,529

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

    $2,321,977

  • 10c · Land, buildings and equipment, net

    beginning of year $3,534,577 · end of year $3,422,552

  • 11 · Investments: publicly traded securities

    beginning of year $17,796 · end of year $13,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,033 · end of year $16,862

  • 19 · Deferred revenue

    beginning of year $13,081 · end of year $14,839

  • 23 · Secured mortgages and notes payable

    beginning of year $1,531,649 · end of year $1,394,631

  • 27 · Net assets without donor restrictions

    beginning of year $2,781,544 · end of year $2,727,194

  • 28 · Net assets with donor restrictions

    beginning of year $4,603 · end of year $25,049

Mission and programs · 2022

Mission

THE CHEROKEE COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PEOPLE ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.

  • HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL- BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, AN AVERAGE OF 16 FAMILIES IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022, WE PROVIDED 9,040 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $671,535 · Revenue $707,560

  • YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, BASKETBALL LEAGUE/CAMP AND TEE-BALL, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH.

    Expenses $343,634 · Revenue $362,080

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

Listed in Part VII

  • Dr Charles Stroup

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carlton Bridges

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Chris Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Phillips

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Courtney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Osment

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Gilliland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcia Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Poole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Albert Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tierney Rollins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Humphries

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Deborde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Lavender

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shonda Spencer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Dale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Foster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristyn Philbeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Day

    CEO

    Total calculated
    $34,497
    From this org
    $27,692
    From related orgs
    $0
    Other
    $6,805
    Hours/week
    40

  • Summer Parker

    CEO

    Total calculated
    $83,418
    From this org
    $74,388
    From related orgs
    $0
    Other
    $9,030
    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
12 September 2023
IRS schema version
2022v5.0
Source object
202332569349300313

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