Totals
- Total revenue
- $468,855
- Total expenses
- $469,957
- Contributions and grants received
- $80,874
- Grants paid
- $0
- Program service revenue
- $341,482
- Investment income
- $175
- Other revenue
- $46,324
- Total assets, end of year
- $326,088
- Total liabilities, end of year
- $3,325
- Net assets or fund balances, end of year
- $322,763
- Program services expenses (Part IX)
- $305,331
- Management and general expenses
- $164,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,331
Program services were 65.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$60,000
-
1f · All other contributions, gifts and grants
$20,874
-
2a · Program service revenue: Membership Revenue
total $263,176 · related or exempt $263,176
-
2b · Program service revenue: Day Camp Revenue
total $0 · related or exempt $0
-
2c · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $0 · related or exempt $0
-
2e · Program service revenue: Childcare Revenue -- School Age
total $0 · related or exempt $0
-
2f · All other program service revenue
total $78,306 · related or exempt $78,306 · unrelated business $0 · excluded $0
-
3 · Investment income
total $175 · related or exempt $175
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$35,380
-
8b · Fundraising events: direct expenses
$23,689
-
8c · Net income from fundraising events
total $11,691 · excluded $11,691
-
10a · Gross sales of inventory
$88
-
10c · Net income from sales of inventory
total $88 · related or exempt $88
-
11a · Other revenue: LOCKER RENT
total $425 · related or exempt $425
-
11b · Other revenue: MANAGEMENT OF FACILITY
total $29,360 · related or exempt $29,360
-
11c · Other revenue: MISCELLANEOUS
total $4,760 · related or exempt $4,760
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$34,545
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $245,924 · program services $131,391 · management and general $114,533
-
8 · Pension plan contributions
total $2,482 · program services $1,315 · management and general $1,167
-
10 · Payroll taxes
total $21,116 · program services $10,769 · management and general $10,347
-
11c · Fees: accounting
total $915 · management and general $915
-
11g · Fees: other
total $27,443 · program services $27,443 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,565 · program services $1,565
-
13 · Office expenses
total $8,879 · program services $3,565 · management and general $5,314
-
16 · Occupancy
total $84,708 · program services $79,917 · management and general $4,791
-
17 · Travel
total $1,430 · management and general $1,430
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,269 · program services $8,146 · management and general $2,123
-
24a · Other expenses: PROGRAM EXPENSES
total $37,447 · program services $37,447
-
24b · Other expenses: UTILITIES
total $7,453 · management and general $7,453
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,261 · program services $950 · management and general $7,311
-
24d · Other expenses: MISCELLANEOUS
total $4,346 · program services $1,509 · management and general $2,837
-
24e · All other expenses
total $7,719 · program services $1,314 · management and general $6,405 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,834 · end of year $127,155
-
2 · Savings and temporary cash investments
beginning of year $158,260 · end of year $144,311
-
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
-
10a · Land, buildings and equipment: cost or other basis
$364,901
-
10b · Land, buildings and equipment: accumulated depreciation
$310,279
-
10c · Land, buildings and equipment, net
beginning of year $47,558 · end of year $54,622
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,319 · end of year $1,527
-
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 $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $468 · end of year $1,798
-
27 · Net assets without donor restrictions
beginning of year $323,865 · end of year $322,763
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MECKLENBURG COUNTY 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 KINDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISITIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
Activities or mission (Part I)
THE MECKLENBURG COUNTY 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 KINDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
-
THE MECKLENBURG COUNTY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. THE YOUNG MEN'S CHRISTIAN ASSOCIATION WE REGARD AS BEING, IN ITS ESSENTIAL GENIUS, A WORLDWIDE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY. TO ACCOMPLISH THIS PURPOSE, THIS ASSOCIATION MAINTAINS ACTIVITIES DESIGNED TO IMPROVE THE PHYSICAL AND MENTAL HEALTH OF PERSONS, TO TRAIN THEM IN CHRISTIAN CITIZENSHIP AND TO LEAD THEM INTO A RICH SPIRITUAL EXPERIENCE. PRESENTLY, THE MECKLENBURG COUNTY YMCA OFFERS YOUTH SPRING AND FALL SOCCER FOR AGES 3 & 4 YEARS OLD, YOUTH FOOTBALL CAMP AND LEAGUE, YOUTH BASKETBALL, GYMNASTICS, CHEERLEADING CAMPS AND LEAGUES, ADULT DUPLICATE BRIDGE LEAGUE, ADULT EXERCISE AND YOGA CLASSES, AS WELL AS FREE INFORMATIVE HEALTH CLASSES AND SCREENINGS OFFERED IN COLLABORATION WITH LOCAL AREA HEALTH CARE PROVIDERS. THE MECKLENBURG COUNTY YMCA SERVICES APPROXIMATELY 4,000 INDIVIDUAL PARTICIPANTS WITH VOLUNTEERS DONATING OVER 500 HOURS OF TIME TO THE COMMUNITY.
Expenses $305,331
As filed on the 2022 return.
Listed in Part VII
-
Carolyn HughesCAROLYN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy MeadowsCINDY MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darius BaskervilleDARIUS BASKERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George LancasterGEORGE LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaime MangumJAIME MANGUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy BowmanNANCY BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom FrenchTOM FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth DiamondBETH DIAMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave SwettDAVE SWETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joann BrunelliJOANN BRUNELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301919349301360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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