Form 990 for tax year 2024
Filed by CHEROKEE COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.
Totals
- Total revenue
- $1,161,706
- Total expenses
- $1,234,000
- Contributions and grants received
- $108,839
- Grants paid
- $3,311
- Program service revenue
- $992,021
- Investment income
- $42,480
- Other revenue
- $18,366
- Total assets, end of year
- $4,948,842
- Total liabilities, end of year
- $1,133,472
- Net assets or fund balances, end of year
- $3,815,370
- Program services expenses (Part IX)
- $1,024,712
- Management and general expenses
- $198,642
- Fundraising expenses
- $10,646
- Program service expenses (Part III)
- $1,024,712
Program services were 83.0% 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.
-
1f · All other contributions, gifts and grants
$108,839
-
2a · Program service revenue: HEALTHY LIVING
total $668,294 · related or exempt $668,294
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $323,727 · related or exempt $323,727
-
3 · Investment income
total $42,480 · excluded $42,480
-
10a · Gross sales of inventory
$10,184
-
10b · Cost of goods sold
$3,492
-
10c · Net income from sales of inventory
total $6,692 · excluded $6,692
-
11a · Other revenue: WATERPARK RENTAL
total $5,362 · related or exempt $5,362
-
11b · Other revenue: SPECIAL EVENTS
total $4,359 · related or exempt $4,359
-
11c · Other revenue: COMMUNITY AID
total $711 · related or exempt $711
-
11d · All other revenue
total $1,242 · related or exempt $1,242
-
11e · Other revenue, total
$11,674
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,311 · program services $3,311
-
5 · Compensation of officers, directors and key employees
total $89,435 · program services $8,944 · management and general $71,548 · fundraising $8,943
-
7 · Other salaries and wages
total $435,177 · program services $387,102 · management and general $48,075
-
8 · Pension plan contributions
total $20,362 · program services $15,371 · management and general $4,643 · fundraising $348
-
9 · Other employee benefits
total $35,487 · program services $26,790 · management and general $8,092 · fundraising $605
-
10 · Payroll taxes
total $44,012 · program services $33,226 · management and general $10,036 · fundraising $750
-
11c · Fees: accounting
total $31,871 · management and general $31,871
-
12 · Advertising and promotion
total $2,861 · program services $2,861
-
13 · Office expenses
total $8,517 · management and general $8,517
-
16 · Occupancy
total $189,526 · program services $185,305 · management and general $4,221
-
17 · Travel
total $2,976 · program services $2,976
-
19 · Conferences, conventions and meetings
total $1,567 · program services $1,065 · management and general $502
-
20 · Interest
total $49,607 · program services $49,607
-
21 · Payments to affiliates
total $20,953 · program services $20,953
-
22 · Depreciation, depletion and amortization
total $202,289 · program services $194,627 · management and general $7,662
-
24a · Other expenses: PROGRAM EXPENSE
total $48,178 · program services $48,178
-
24b · Other expenses: BANK FEES
total $21,987 · program services $21,987
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $13,489 · program services $13,489
-
24d · Other expenses: CABLE TELEVISION
total $4,403 · program services $4,403
-
24e · All other expenses
total $7,992 · program services $4,517 · management and general $3,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,943 · end of year $91,688
-
2 · Savings and temporary cash investments
beginning of year $1,635,014 · end of year $1,557,182
-
3 · Pledges and grants receivable
beginning of year $870
-
9 · Prepaid expenses and deferred charges
beginning of year $1,479 · end of year $5,394
-
10a · Land, buildings and equipment: cost or other basis
$5,759,677
-
10b · Land, buildings and equipment: accumulated depreciation
$2,482,679
-
10c · Land, buildings and equipment, net
beginning of year $3,432,052 · end of year $3,276,998
-
11 · Investments: publicly traded securities
beginning of year $13,468 · end of year $17,580
-
17 · Accounts payable and accrued expenses
beginning of year $13,413 · end of year $24,951
-
19 · Deferred revenue
beginning of year $11,144 · end of year $10,667
-
23 · Secured mortgages and notes payable
beginning of year $1,152,691 · end of year $1,006,331
-
25 · Other liabilities
beginning of year $114,026 · end of year $91,523
-
27 · Net assets without donor restrictions
beginning of year $2,744,040 · end of year $2,643,170
-
28 · Net assets with donor restrictions
beginning of year $1,139,512 · end of year $1,172,200
Mission and programs · 2024
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 2024, WE PROVIDED 5,230 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Expenses $502,271 · Grants $2,218 · Revenue $668,294
-
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 $522,441 · Grants $1,093 · Revenue $323,727
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CARLTON BRIDGES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD LAVENDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
GINNY WALLACE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN COURTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BO CAUGHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBYN HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAYLA OSMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT GILLILAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARCIA DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALBERT GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MITCHELL HUMPHRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLIE STROUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BEVERLY CORRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TJ HANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SUMMER PARKER
CEO
- Total calculated
- $100,461
- From this org
- $89,435
- From related orgs
- $0
- Other
- $11,026
- 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
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512829349300846
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