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Nonprofiteer
← YMCA OF CATAWBA VALLEY

Form 990 for tax year 2024

Filed by YMCA OF CATAWBA VALLEY.

Totals

Total revenue
$23,757,729
Total expenses
$12,989,513
Contributions and grants received
$3,261,487
Grants paid
$0
Program service revenue
$9,857,272
Investment income
$10,585,673
Other revenue
$53,297
Total assets, end of year
$41,897,692
Total liabilities, end of year
$5,954,087
Net assets or fund balances, end of year
$35,943,605
Program services expenses (Part IX)
$11,011,247
Management and general expenses
$1,955,167
Fundraising expenses
$23,099
Program service expenses (Part III)
$11,011,247

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOEY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE SWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARRELL JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE HINDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TAMIKA GARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN TEETER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HAL HUFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KELLY FARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD DOWDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHNNY SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GRANT SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KARI DUNLAP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN BAXTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JON MERCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CLIFTON SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER MCCRACKEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • AVA TAYLOR

    FINANCIAL DEV CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • STUART BRIDGERS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL CARSWELL

    HICKORY BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC LEVIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • VIDAL SIPE

    PERSONNEL CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK SEAMAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TIFFANI HART

    SHUFORD BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • PAXTON TALLENT

    EXECUTIVE DIRECTOR

    Total calculated
    $144,467
    From this org
    $123,519
    From related orgs
    $0
    Other
    $20,948
    Hours/week
    40

  • DIANNA CLONGINGER

    HR DIRECTOR

    Total calculated
    $117,155
    From this org
    $98,643
    From related orgs
    $0
    Other
    $18,512
    Hours/week
    40

  • NAT AUTEN

    PRESIDENT/CEO

    Total calculated
    $258,433
    From this org
    $213,336
    From related orgs
    $0
    Other
    $45,097
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $211,265
    Bonus
    $2,071
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $45,097
    Filer's total
    $258,433

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 · 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)

PART I, LINE 3
THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS A YEARLY PERFORMANCE EVALUATION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
6 June 2025
IRS schema version
2024v5.1
Source object
202541579349300624

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