Form 990 for tax year 2024
Filed by FAMILY Y M C A OF GREATER FLORENCE.
Totals
- Total revenue
- $1,809,961
- Total expenses
- $1,896,411
- Contributions and grants received
- $179,825
- Grants paid
- $0
- Program service revenue
- $1,601,607
- Investment income
- $0
- Other revenue
- $28,529
- Total assets, end of year
- $3,153,348
- Total liabilities, end of year
- $262,461
- Net assets or fund balances, end of year
- $2,890,887
- Program services expenses (Part IX)
- $1,225,109
- Management and general expenses
- $663,261
- Fundraising expenses
- $8,041
- Program service expenses (Part III)
- $1,225,109
Program services were 64.6% 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
$15,802
-
1e · Government grants (contributions)
$70,000
-
1f · All other contributions, gifts and grants
$94,023
-
2a · Program service revenue: Memberships with Benef
total $749,378 · related or exempt $749,378
-
2b · Program service revenue: Childcare programs
total $473,308 · related or exempt $473,308
-
2c · Program service revenue: Daycamps and Sports Pr
total $378,921 · related or exempt $378,921
-
11a · Other revenue: Sale of Merch
total $17,345 · related or exempt $17,345
-
11b · Other revenue: Other Revenue
total $11,184 · related or exempt $11,184
-
11e · Other revenue, total
$28,529
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $943,524 · program services $544,389 · management and general $399,135
-
8 · Pension plan contributions
total $63,387 · program services $28,509 · management and general $34,878
-
9 · Other employee benefits
total $849 · management and general $849
-
10 · Payroll taxes
total $70,181 · program services $38,592 · management and general $31,589
-
11c · Fees: accounting
total $15,437 · management and general $15,437
-
11g · Fees: other
total $4,936 · program services $4,936
-
12 · Advertising and promotion
total $19,419 · program services $11,378 · fundraising $8,041
-
13 · Office expenses
total $3,782 · management and general $3,782
-
14 · Information technology
total $44,200 · management and general $44,200
-
16 · Occupancy
total $172,121 · program services $153,359 · management and general $18,762
-
17 · Travel
total $6,611 · program services $5,820 · management and general $791
-
19 · Conferences, conventions and meetings
total $7,253 · program services $3,411 · management and general $3,842
-
20 · Interest
total $11,693 · program services $8,249 · management and general $3,444
-
21 · Payments to affiliates
total $30,425 · program services $30,425
-
22 · Depreciation, depletion and amortization
total $156,537 · program services $156,537
-
23 · Insurance
total $99,162 · program services $81,108 · management and general $18,054
-
24a · Other expenses: Other Supplies
total $82,107 · program services $81,980 · management and general $127
-
24b · Other expenses: Other Repairs and Maint
total $54,270 · program services $11,783 · management and general $42,487
-
24c · Other expenses: Other Equipment Expense
total $39,046 · program services $29,115 · management and general $9,931
-
24d · Other expenses: Other Bank Fees
total $32,043 · management and general $32,043
-
24e · All other expenses
total $39,428 · program services $35,518 · management and general $3,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,190,850 · end of year $924,455
-
4 · Accounts receivable
beginning of year $19,169 · end of year $20,583
-
10a · Land, buildings and equipment: cost or other basis
$6,687,009
-
10b · Land, buildings and equipment: accumulated depreciation
$4,506,363
-
10c · Land, buildings and equipment, net
beginning of year $2,308,481 · end of year $2,180,646
-
14 · Intangible assets
beginning of year $31,655 · end of year $27,664
-
17 · Accounts payable and accrued expenses
beginning of year $21,958 · end of year $2,764
-
19 · Deferred revenue
beginning of year $49,364 · end of year $102,572
-
25 · Other liabilities
beginning of year $501,496 · end of year $157,125
-
27 · Net assets without donor restrictions
beginning of year $2,768,626 · end of year $2,890,887
-
28 · Net assets with donor restrictions
beginning of year $208,711 · end of year $0
Mission and programs · 2024
Mission
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
Activities or mission (Part I)
To put Christian principles into practice through programs that buid healthy spirit, mind and body for all.
-
The YMCA provides a healthy, wholesome, recreational environment for its nearly 5,000 members and over 10,000 program participants. The YMCA serves the entire Florence County community and financial assistance is provided through scholarships available for those who cannot afford to pay. The mission of helping individuals grow in body and mind was delivered to the PeeDee Region via swim and fitness classes, child care, youth and adult sports, as well as special programs for families of migrant parents, and disadvantaged and handicapped persons. These programs develop core values, leadership skills, and interaction among disparate groups. The YMCA welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability or religion. Dues are based on community affordability and financial assistance is available for those who cannot afford to pay.
Expenses $1,225,109
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian New
CEO
- Total calculated
- $86,310
- From this org
- $86,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha Carter
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason Hill
VP Program
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew Efrid
VP Property
- Total calculated
- $0
- Hours/week
- 0.25
-
Twana McRae
Secretary / Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
John Russell
VP Membership
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott Kozacki
VP Human Resources
- Total calculated
- $0
- Hours/week
- 0.25
-
Bruce Mallick
VP Board Development
- Total calculated
- $0
- Hours/week
- 0.25
-
Jesse McLawhorn
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
David Cooper
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Marion Ford
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim Harris
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Megan Ferguson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sabre Knight
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley Autry
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Robbie Norris
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason Powers
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary Bray
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Heather Keffer
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Les Echols
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ron Roberts
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Will Waldrop
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349316771
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