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Nonprofiteer
← EASTERN CAROLINA YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2025

Filed by EASTERN CAROLINA YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$5,420,402
Total expenses
$5,774,158
Contributions and grants received
$2,590,256
Grants paid
$1,896,179
Program service revenue
$2,914,275
Investment income
-$117,125
Other revenue
$32,996
Total assets, end of year
$4,000,274
Total liabilities, end of year
$690,991
Net assets or fund balances, end of year
$3,309,283
Program services expenses (Part IX)
$5,011,598
Management and general expenses
$686,839
Fundraising expenses
$75,721
Program service expenses (Part III)
$5,011,598

Program services were 86.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $43,500

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,915,099

  • 1f · All other contributions, gifts and grants

    $631,657

  • 2a · Program service revenue: HEALTHY LIVING

    total $1,657,159 · related or exempt $1,657,159

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $1,257,116 · related or exempt $1,257,116

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,297 · excluded $6,297

  • 6a · Gross rents

    real property $1,700

  • 6c · Rental income or loss

    real property $1,700 · personal property $0

  • 6d · Net rental income or loss

    total $1,700 · related or exempt $1,700

  • 7a · Gross sales of assets other than inventory

    securities $75,036

  • 7b · Less cost or other basis and sales expenses

    securities $62,479 · other assets $135,979

  • 7c · Gain or loss

    securities $12,557 · other assets -$135,979

  • 7d · Net gain or loss

    total -$123,422 · excluded -$123,422

  • 8a · Fundraising events: gross income

    $45,804

  • 8a · Fundraising events: contributions included on line 1c

    $43,500

  • 8b · Fundraising events: direct expenses

    $27,137

  • 8c · Net income from fundraising events

    total $18,667 · excluded $18,667

  • 10a · Gross sales of inventory

    $5,723

  • 10c · Net income from sales of inventory

    total $5,723 · related or exempt $5,723

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,906 · related or exempt $6,906

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,896,179 · program services $1,896,179

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $222,451 · program services $100,104 · management and general $111,224 · fundraising $11,123

  • 7 · Other salaries and wages

    total $1,670,399 · program services $1,549,893 · management and general $74,459 · fundraising $46,047

  • 8 · Pension plan contributions

    total $77,677 · program services $69,944 · management and general $3,037 · fundraising $4,696

  • 9 · Other employee benefits

    total $140,701 · program services $120,091 · management and general $12,258 · fundraising $8,352

  • 10 · Payroll taxes

    total $155,771 · program services $137,092 · management and general $13,176 · fundraising $5,503

  • 11c · Fees: accounting

    total $11,260 · management and general $11,260

  • 11g · Fees: other

    total $140,863 · program services $5,390 · management and general $135,473 · fundraising $0

  • 12 · Advertising and promotion

    total $22,649 · program services $623 · management and general $22,026

  • 13 · Office expenses

    total $12,597 · program services $9,411 · management and general $3,186

  • 16 · Occupancy

    total $648,712 · program services $527,647 · management and general $121,065

  • 17 · Travel

    total $15,528 · program services $10,064 · management and general $5,464

  • 19 · Conferences, conventions and meetings

    total $29,272 · program services $9,527 · management and general $19,745

  • 20 · Interest

    total $17,913 · program services $17,913

  • 21 · Payments to affiliates

    total $73,076 · program services $73,076 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $259,972 · program services $212,782 · management and general $47,190

  • 23 · Insurance

    total $130,329 · program services $104,265 · management and general $26,064

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $158,290 · program services $158,290

  • 24b · Other expenses: MISCELLANEOUS

    total $83,545 · program services $2,709 · management and general $80,836

  • 24c · Other expenses: TAXES AND LICENSES

    total $3,169 · program services $2,793 · management and general $376

  • 24d · Other expenses: ORGANIZATIONAL DUES

    total $3,805 · program services $3,805

  • 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 $350,729 · end of year $253,438

  • 3 · Pledges and grants receivable

    beginning of year $23,079 · end of year $25,246

  • 4 · Accounts receivable

    beginning of year $6,178 · end of year $6,684

  • 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

  • 9 · Prepaid expenses and deferred charges

    end of year $33,388

  • 10a · Land, buildings and equipment: cost or other basis

    $8,367,096

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,909,677

  • 10c · Land, buildings and equipment, net

    beginning of year $3,285,281 · end of year $3,457,419

  • 11 · Investments: publicly traded securities

    beginning of year $78,976 · end of year $143,216

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $134,921 · end of year $80,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,597 · end of year $83,922

  • 19 · Deferred revenue

    beginning of year $3,100 · end of year $6,938

  • 20 · Tax-exempt bond liabilities

    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 $0 · end of year $517,809

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $142,743 · end of year $82,322

  • 27 · Net assets without donor restrictions

    beginning of year $3,579,552 · end of year $3,032,599

  • 28 · Net assets with donor restrictions

    beginning of year $95,172 · end of year $276,684

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN THE COMMUNITY BY NURTURING THE POTENTIAL OF OUR YOUTH, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING SOCIAL RESPONSIBILITY.

  • HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. OUR HEALTH AND WELLNESS ACTIVITIES ARE DESIGNED TO PROMOTE HEALTHY LIFESTYLES WHICH WILL IMPROVE OUR COMMUNITY'S OVERALL HEALTH AND WELL-BEING AND TO ACHIEVE THEIR PERSONAL HEALTH GOALS. WE HAD 3,277 MEMBERS THAT CAN PARTICIPATE IN GROUP ACTIVITY CLASSES THAT ARE OFFERED WEEKLY. THROUGH FUNDRAISING EFFORTS, WE PROVIDED $77,865 IN FINANCIAL ASSISTANCE TO OUR MEMBERS, AND 6.78% OF ALL MEMBERS RECEIVED SOME FINANCIAL ASSISTANCE.

    Expenses $2,551,843 · Grants $948,090 · Revenue $1,671,488

  • YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF CHILDREN AND TEENS. CHILDREN FROM LOW-INCOME FAMILIES OFTEN START SCHOOL UNPREPARED. DESPITE PROGRESSING AT THE SAME RATES AS THEIR PEERS DURING THE SCHOOL YEARS, GAPS WIDEN EACH SUMMER AND THESE CHILDREN FALL FURTHER BEHIND. THIS IS KNOWN AS THE "ACHIEVEMENT GAP." THE Y'S ACHIEVEMENT GAP PROGRAMS ARE DESIGNED TO SUPPORT THE COGNITIVE PHYSICAL AND SOCIAL-EMOTIONAL DEVELOPMENT OF YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES VIA SUMMER LEARNING, AND AFTERSCHOOL LEARNING. ALL THIS WHILE BUILDING SELF-CONFIDENCE, SELF-ESTEEM, GOOD SPORTSMANSHIP, TEAMWORK, AND FAIR PLAY. THROUGH FUNDRAISING AND DEDICATED STAFF SUPPORT, WE AWARDED $141,432 IN FINANCIAL ASSISTANCE FOR OUT-OF-SCHOOL PROGRAMS AND SUMMER DAY CAMP. OUR AFTERSCHOOL PROGRAM HAD 1,481 PARTICIPANTS FOR THE YEAR, WHILE OUR SUMMER DAY CAMPS HAD 829 PARTICIPANTS.

    Expenses $2,410,833 · Grants $948,089 · Revenue $1,257,116

  • SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. THE Y RESPONDS TO PRESSING SOCIAL ISSUES NATIONWIDE AND WORLDWIDE BY ACTIVATING RESOURCES AND UNITING PEOPLE FROM DIVERSE BACKGROUNDS FOR INDIVIDUAL AND COLLECTIVE ACTION. THROUGH THE Y'S VOLUNTEER PROGRAM, THOUSANDS OF VOLUNTEER HOURS AS YOUTH SPORTS COACHES, WATER SAFETY VOLUNTEERS, FUNDRAISING VOLUNTEERS, AND POLICY VOLUNTEERS WORK TO BENEFIT OUR COMMUNITY. TO STRENGTHEN OUR CAPACITY TO ENGAGE, ADVOCATE FOR, AND SERVE ALL MEMBERS OF OUR CHANGING COMMUNITY, PARTICULARLY THOSE WHO ARE MOST MARGINALIZED. WE HAD 601 VOLUNTEERS DURING THE YEAR.

    Expenses $48,922

As filed on the 2025 return.

Listed in Part VII

  • Clayton Cheek

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Brinkley

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Dickerson

    CHIEF VOLUNTEER OFFICER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Casey Morand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edmund Knott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nan McAden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Omar Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Morefield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ricky Meadows

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rowland Bowan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scot Casseday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Bill McCrea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Hardee

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $92,433
    From this org
    $73,435
    From related orgs
    $0
    Other
    $18,998
    Hours/week
    40

  • Kelly Millington

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $130,018
    From this org
    $108,059
    From related orgs
    $0
    Other
    $21,959
    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

Provenance

Return type
form_990
Tax year
2025
Filed
26 August 2026
IRS schema version
2025v4.2
Source object
202612389349301681

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