Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA.
Totals
- Total revenue
- $36,955,246
- Total expenses
- $33,797,102
- Contributions and grants received
- $9,562,818
- Grants paid
- $40,325
- Program service revenue
- $26,541,335
- Investment income
- $546,314
- Other revenue
- $304,779
- Total assets, end of year
- $68,063,111
- Total liabilities, end of year
- $17,583,823
- Net assets or fund balances, end of year
- $50,479,288
- Program services expenses (Part IX)
- $29,193,251
- Management and general expenses
- $3,467,730
- Fundraising expenses
- $1,136,121
- Program service expenses (Part III)
- $29,193,251
Program services were 86.4% 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
$216,219
-
1b · Membership dues
$0
-
1c · Fundraising events
$33,267
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,706,094
-
1f · All other contributions, gifts and grants
$5,607,238
-
1g · Noncash contributions included above
$1,927,154
-
2a · Program service revenue: Healthy Living
total $21,492,998 · related or exempt $21,492,998
-
2b · Program service revenue: Youth Development
total $4,379,952 · related or exempt $4,379,952
-
2c · Program service revenue: Social Responsibility
total $668,385 · related or exempt $668,385
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $563,161 · related or exempt $0 · unrelated business $0 · excluded $563,161
-
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 $70,191 · personal property $0
-
6b · Less rental expenses
real property $9,468 · personal property $0
-
6c · Rental income or loss
real property $60,723 · personal property $0
-
6d · Net rental income or loss
total $60,723 · related or exempt $0 · unrelated business $0 · excluded $60,723
-
7a · Gross sales of assets other than inventory
securities $243,704 · other assets $3,300
-
7b · Less cost or other basis and sales expenses
securities $260,937 · other assets $2,914
-
7c · Gain or loss
securities -$17,233 · other assets $386
-
7d · Net gain or loss
total -$16,847 · related or exempt $0 · unrelated business $0 · excluded -$16,847
-
8a · Fundraising events: gross income
$463,544
-
8a · Fundraising events: contributions included on line 1c
$33,267
-
8b · Fundraising events: direct expenses
$238,874
-
8c · Net income from fundraising events
total $224,670 · unrelated business $0 · excluded $224,670
-
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
$68,888
-
10b · Cost of goods sold
$49,502
-
10c · Net income from sales of inventory
total $19,386 · related or exempt $0 · unrelated business $0 · excluded $19,386
-
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: 0
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 $25,325 · program services $25,325
-
3 · Grants to foreign organizations and individuals
total $15,000 · program services $15,000
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $544,968 · program services $42,682 · management and general $486,853 · fundraising $15,433
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $14,557,850 · program services $12,249,347 · management and general $1,725,705 · fundraising $582,798
-
8 · Pension plan contributions
total $587,202 · program services $437,293 · management and general $130,722 · fundraising $19,187
-
9 · Other employee benefits
total $1,171,149 · program services $990,247 · management and general $136,173 · fundraising $44,729
-
10 · Payroll taxes
total $1,215,132 · program services $1,044,629 · management and general $139,324 · fundraising $31,179
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $21,241 · program services $13,128 · management and general $8,113 · fundraising $0
-
11c · Fees: accounting
total $27,500 · program services $0 · management and general $27,500 · fundraising $0
-
11d · Fees: lobbying
total $2,129 · program services $2,129 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $28,878 · program services $0 · management and general $0 · fundraising $28,878
-
11g · Fees: other
total $964,674 · program services $479,158 · management and general $455,072 · fundraising $30,444
-
12 · Advertising and promotion
total $366,023 · program services $311,396 · management and general $0 · fundraising $54,627
-
13 · Office expenses
total $2,563,456 · program services $2,266,845 · management and general $52,570 · fundraising $244,041
-
14 · Information technology
total $941,093 · program services $839,080 · management and general $51,491 · fundraising $50,522
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $5,670,871 · program services $5,663,095 · management and general $4,548 · fundraising $3,228
-
17 · Travel
total $533,207 · program services $439,480 · management and general $76,122 · fundraising $17,605
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $114,048 · program services $59,675 · management and general $54,373 · fundraising $0
-
20 · Interest
total $474,263 · program services $474,263 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $359,141 · program services $355,141 · management and general $4,000 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,227,079 · program services $3,227,079 · management and general $0 · fundraising $0
-
23 · Insurance
total $195,551 · program services $164,266 · management and general $29,094 · fundraising $2,191
-
24a · Other expenses: Dues
total $33,435 · program services $13,468 · management and general $14,889 · fundraising $5,078
-
24b · Other expenses: Volunteer recognition
total $9,145 · program services $6,723 · management and general $1,180 · fundraising $1,242
-
24c · Other expenses: Recruitment
total $23,839 · program services $5,643 · management and general $13,257 · fundraising $4,939
-
24d · Other expenses: Lease costs
total $124,903 · program services $68,159 · management and general $56,744 · fundraising $0
-
24e · All other expenses
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 $10,900 · end of year $11,480
-
2 · Savings and temporary cash investments
beginning of year $9,061,754 · end of year $13,726,383
-
3 · Pledges and grants receivable
beginning of year $5,749,617 · end of year $4,209,023
-
4 · Accounts receivable
beginning of year $1,800,644 · end of year $1,741,996
-
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
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $245,021 · end of year $228,091
-
10a · Land, buildings and equipment: cost or other basis
$91,353,428
-
10b · Land, buildings and equipment: accumulated depreciation
$48,551,235
-
10c · Land, buildings and equipment, net
beginning of year $43,547,644 · end of year $42,802,193
-
11 · Investments: publicly traded securities
beginning of year $3,183,867 · end of year $3,576,661
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $2,659,849 · end of year $1,767,284
-
17 · Accounts payable and accrued expenses
beginning of year $1,138,126 · end of year $1,590,754
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,294,034 · end of year $1,308,711
-
20 · Tax-exempt bond liabilities
beginning of year $13,687,826 · end of year $12,336,593
-
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 $3,022,048 · end of year $2,097,264
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $283,874 · end of year $250,501
-
27 · Net assets without donor restrictions
beginning of year $37,076,277 · end of year $41,859,677
-
28 · Net assets with donor restrictions
beginning of year $9,757,111 · end of year $8,619,611
-
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 · 2023
Mission
Helping all people reach their God-given potential in spirit, mind and body. The Y strives to strengthen the foundations of the communities we serve through programs and services that promote youth development, healthy living, and social responsibility for all. See Schedule O for values and other pertinent information.
Activities or mission (Part I)
Helping all people reach their God-given potential in spirit, mind and body. See Schedule O for values, areas of focus, and other pertinent information.
-
Healthy Living - The Y is a widely recognized expert in the field of holistic well-being. Our work ensures that families are strengthened, connections are developed, and communities are improved because of our dedication to ensuring all feel a sense of belonging when they are at the Y. Shared experiences allow people, who would not typically interact in their day to day lives, the opportunity to learn from one another and find common ground. Our unique environment fosters that understanding, and as a result, our communities are better equipped to deal with societal challenges. We are particularly aware of the mental health benefit derived from regular exercise shared with others on the same journey to improve overall wellness. Our Ys are a hub for all as they seek to maintain a high quality of life through exercise, friendship, improved nutrition, and maintaining healthy habits. Our programs are available to all, regardless of faith, income, or background. For additional information regarding these vital offerings and their impact, please see Schedule O.
Expenses $19,574,245 · Revenue $21,492,998
-
Youth Development - The YMCA of Northwest North Carolina is committed to helping maximize the potential in every child and teen. All kids are worthy of discovering who they are and what they can achieve, so we offer environments of exploration coupled with strong mentorship. At the YMCA, young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. YMCA programs such as Child Care, Camping, Youth and Government, Black Achievers, and Reaching Our Potential offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Our expenses in this endeavor include subsidies and direct financial scholarships that are the singular pathway for engagement for many of these young people. For additional details regarding these critical programs and their impact, see Schedule O.
Expenses $8,858,719 · Grants $25,325 · Revenue $4,379,952
-
Social Responsibility - Giving back to our communities and responding to neighbors in need is central to the YMCA's beliefs. For over 135 years, we've been at the forefront of addressing societal needs. In 2023, we provided over $1.8 million of direct financial assistance and over $3.5 million of community benefit to people who otherwise would have faced economic barriers to participation. Y programs, such as our literacy initiative/ English as a second language, Let's Get Fit (reaching adults with intellectual and developmental disabilities with fitness and socialization opportunities), and partnerships with under-served communities are only a few examples of how we deliver training, resources, and support to enhance the lives of our neighbors. We celebrate strong, inclusive communities FOR ALL. In 2023, we engaged over 167,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. For additional details regarding these critical programs and their impact, see Schedule O.
Expenses $760,287 · Grants $15,000 · Revenue $668,385
As filed on the 2023 return.
Listed in Part VII
-
Ashley Kohlrus
CVO Elect
- Total calculated
- $0
- Hours/week
- 4
-
Hernan Sabio
Chief Volunteer Officer
- Total calculated
- $0
- Hours/week
- 4
-
J Wesley Davis
Past CVO
- Total calculated
- $0
- Hours/week
- 4
-
Julia Townsend
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Simpson (Skip) Brown
Treasurer & Finance Chair
- Total calculated
- $0
- Hours/week
- 3
-
Chief William Penn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Driver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Curtis Bland
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Hinton
Audit Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
David Spross
Director
- Total calculated
- $0
- Hours/week
- 2
-
Duane Long
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gayle Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Luke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Lawton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Mounce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin G Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Holby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Layla Garms
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Wood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Elliott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Max Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Clements
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy Cain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Regina Hall
Advancement Comm Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rob Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Bachmeier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia Oberle
Director
- Total calculated
- $0
- Hours/week
- 2
-
The Honorable Chester Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victor Isler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darryl Head
President/CEO
- Total calculated
- $308,669
- From this org
- $267,142
- From related orgs
- $0
- Other
- $41,527
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $256,744
- Bonus
- $2,000
- Other
- $8,398
- Deferred
- $22,158
- Nontaxable benefits
- $19,369
- Filer's total
- $308,669
-
Donna Rodgers
Executive VP/COO/CFO
- Total calculated
- $236,299
- From this org
- $205,782
- From related orgs
- $0
- Other
- $30,517
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $197,158
- Bonus
- $2,000
- Other
- $6,624
- Deferred
- $16,765
- Nontaxable benefits
- $13,752
- Filer's total
- $236,299
-
Carrie Collins
Senior VP/CAO
- Total calculated
- $134,174
- From this org
- $123,759
- From related orgs
- $0
- Other
- $10,415
- Hours/week
- 50
-
Duvalle Elliott
Senior Dir- Major Gifts & Planned Giving
- Total calculated
- $117,113
- From this org
- $108,565
- From related orgs
- $0
- Other
- $8,548
- Hours/week
- 50
-
Joe Peele
VP Operations
- Total calculated
- $135,087
- From this org
- $118,856
- From related orgs
- $0
- Other
- $16,231
- Hours/week
- 50
-
Jordan Lloyd
VP Wellness Exp & Ops
- Total calculated
- $136,950
- From this org
- $120,519
- From related orgs
- $0
- Other
- $16,431
- Hours/week
- 50
-
Kim McClure
VP Youth Dev Exp & Ops
- Total calculated
- $118,259
- From this org
- $109,505
- From related orgs
- $0
- Other
- $8,754
- Hours/week
- 50
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 · Form 990 of other organizations
- 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
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431649349300338
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