Totals
- Total revenue
- $308,304
- Total expenses
- $315,738
- Contributions and grants received
- $214,259
- Grants paid
- $0
- Program service revenue
- $94,045
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,994
- Total liabilities, end of year
- $5,551
- Net assets or fund balances, end of year
- $145,443
- Program services expenses (Part IX)
- $130,017
- Management and general expenses
- $185,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,017
Program services were 41.2% 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.
-
1b · Membership dues
$34,856
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$154,403
-
2a · Program service revenue: CAMP
total $86,675 · related or exempt $86,675
-
2b · Program service revenue: BASKETBALL
total $5,770 · related or exempt $5,770
-
2c · Program service revenue: DANCE
total $1,330 · related or exempt $1,330
-
2d · Program service revenue: KARATE
total $270 · related or exempt $270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,873 · program services $20,331 · management and general $100,542
-
7 · Other salaries and wages
total $37,880 · program services $37,880
-
8 · Pension plan contributions
total $7,511 · management and general $7,511
-
9 · Other employee benefits
total $9,308 · management and general $9,308
-
10 · Payroll taxes
total $13,419 · program services $3,409 · management and general $10,010
-
11c · Fees: accounting
total $8,980 · management and general $8,980
-
11g · Fees: other
total $11,497 · management and general $11,497
-
13 · Office expenses
total $730 · management and general $730
-
17 · Travel
total $3,684 · program services $3,284 · management and general $400
-
21 · Payments to affiliates
total $2,603 · management and general $2,603
-
22 · Depreciation, depletion and amortization
total $6,366 · program services $536 · management and general $5,830
-
23 · Insurance
total $5,386 · management and general $5,386
-
24a · Other expenses: SUPPLIES
total $22,614 · program services $19,059 · management and general $3,555
-
24b · Other expenses: CONTRACT LABOR
total $44,684 · program services $43,768 · management and general $916
-
24c · Other expenses: REPAIRS
total $2,511 · program services $1,750 · management and general $761
-
24d · Other expenses: UTILITIES
total $12,415 · management and general $12,415
-
24e · All other expenses
total $5,277 · management and general $5,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,603 · end of year $39,309
-
5 · Loans and receivables from officers and key people
beginning of year $5,006 · end of year $5,006
-
10a · Land, buildings and equipment: cost or other basis
$406,900
-
10b · Land, buildings and equipment: accumulated depreciation
$300,221
-
10c · Land, buildings and equipment, net
beginning of year $113,045 · end of year $106,679
-
17 · Accounts payable and accrued expenses
beginning of year $2,777 · end of year $5,551
-
27 · Net assets without donor restrictions
beginning of year $152,877 · end of year $145,443
Mission and programs · 2022
Mission
THE BERTIE COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZTION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, FAMILIES, AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPALS INTO PRACIC
-
DEDICATED TO HELPING PEOPLE ENRICH THEIR LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRTUALLY AND TO HELPING THEM GROW A RESPONSIBLE MEMBERS OF THE COMMUNITY IN WHICH THEY LIVE. DURING THE YEAR OVER 1450 INDIVIDUALS WERE SERVED BY OUR PROGRAMS.
Expenses $130,017 · Revenue $154,403
As filed on the 2022 return.
Listed in Part VII
-
Casey OwensCASEY OWENS
CEO
- Total calculated
- $70,124
- From this org
- $70,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lewis HoggardLEWIS HOGGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly HicksKIMBERLY HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric ParkerERIC PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank RatzlaffFRANK RATZLAFF
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole OutlawNICOLE OUTLAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349312801
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