Totals
- Total revenue
- $2,059,942
- Total expenses
- $1,997,900
- Contributions and grants received
- $492,260
- Grants paid
- $0
- Program service revenue
- $1,505,331
- Investment income
- $19,523
- Other revenue
- $42,828
- Total assets, end of year
- $4,857,701
- Total liabilities, end of year
- $182,302
- Net assets or fund balances, end of year
- $4,675,399
- Program services expenses (Part IX)
- $1,601,712
- Management and general expenses
- $385,016
- Fundraising expenses
- $11,172
- Program service expenses (Part III)
- $1,601,712
Program services were 80.2% 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
$22,255
-
1b · Membership dues
$0
-
1c · Fundraising events
$2,990
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$467,015
-
2a · Program service revenue: Healthy Living
total $1,010,466 · related or exempt $1,010,466
-
2b · Program service revenue: Youth Development
total $441,265 · related or exempt $441,265
-
2c · Program service revenue: Social Responsibility
total $53,600 · related or exempt $53,600
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,623 · excluded $14,623
-
6a · Gross rents
real property $17,100
-
6c · Rental income or loss
real property $17,100 · personal property $0
-
6d · Net rental income or loss
total $17,100 · excluded $17,100
-
7a · Gross sales of assets other than inventory
other assets $4,900
-
7c · Gain or loss
securities $0 · other assets $4,900
-
7d · Net gain or loss
total $4,900 · excluded $4,900
-
8a · Fundraising events: gross income
$19,629
-
8a · Fundraising events: contributions included on line 1c
$2,990
-
8b · Fundraising events: direct expenses
$14,356
-
8c · Net income from fundraising events
total $5,273 · excluded $5,273
-
10a · Gross sales of inventory
$20,397
-
10c · Net income from sales of inventory
total $20,397 · related or exempt $20,397
-
11a · Other revenue: MISCELLANEOUS
total $58 · related or exempt $58
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$58
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $123,011 · program services $19,652 · management and general $93,023 · fundraising $10,336
-
7 · Other salaries and wages
total $781,148 · program services $744,868 · management and general $36,071 · fundraising $209
-
8 · Pension plan contributions
total $26,109 · program services $23,152 · management and general $2,744 · fundraising $213
-
9 · Other employee benefits
total $35,913 · program services $33,423 · management and general $2,358 · fundraising $132
-
10 · Payroll taxes
total $74,822 · program services $70,237 · management and general $4,303 · fundraising $282
-
11c · Fees: accounting
total $4,565 · management and general $4,565
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,653 · management and general $7,653
-
13 · Office expenses
total $43,287 · program services $33,104 · management and general $10,183
-
16 · Occupancy
total $145,989 · program services $131,450 · management and general $14,539
-
17 · Travel
total $2,227 · program services $1,528 · management and general $699
-
20 · Interest
total $182 · management and general $182
-
21 · Payments to affiliates
total $48,714 · program services $0 · management and general $48,714 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $272,413 · program services $245,171 · management and general $27,242
-
23 · Insurance
total $72,790 · program services $65,511 · management and general $7,279
-
24a · Other expenses: Contract Services
total $116,561 · program services $34,701 · management and general $81,860
-
24b · Other expenses: Supplies
total $59,702 · program services $58,080 · management and general $1,622
-
24c · Other expenses: Equipment Maintenance
total $91,209 · program services $83,573 · management and general $7,636
-
24d · Other expenses: Meetings and Meals
total $28,806 · program services $12,393 · management and general $16,413
-
24e · All other expenses
total $62,799 · program services $44,869 · management and general $17,930 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,771 · end of year $55,919
-
2 · Savings and temporary cash investments
beginning of year $679,114 · end of year $544,989
-
4 · Accounts receivable
beginning of year $39,001 · end of year $52,835
-
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
$12,271,966
-
10b · Land, buildings and equipment: accumulated depreciation
$8,099,496
-
10c · Land, buildings and equipment, net
beginning of year $3,953,256 · end of year $4,172,470
-
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 $31,488
-
17 · Accounts payable and accrued expenses
beginning of year $64,352 · end of year $139,405
-
19 · Deferred revenue
end of year $11,175
-
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 $15,770 · end of year $31,722
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $4,587,369
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $88,030
-
31 · Retained earnings, endowment or other funds
beginning of year $4,657,020
Mission and programs · 2023
Mission
THE STANLY 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, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS 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.
Activities or mission (Part I)
THE STANLY COUNTY FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
THE STANLY 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, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS 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.
Expenses $1,601,712 · Revenue $1,525,786
As filed on the 2023 return.
Listed in Part VII
-
Eddie Wall
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Enemait
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kristie Marks
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Todd Swaringen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andy Lucas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Kean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Olivieri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett Speight
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bramlett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Sparger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Crooker III
Executive Director
- Total calculated
- $123,011
- From this org
- $103,359
- From related orgs
- $0
- Other
- $19,652
- Hours/week
- 45
-
Jamie Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod Dennis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Gibson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Snuggs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Barrier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Mauldin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roge Brafford
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349301036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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