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Nonprofiteer
← PICKENS COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by PICKENS COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$8,573,598
Total expenses
$7,755,503
Contributions and grants received
$1,406,505
Grants paid
$0
Program service revenue
$6,668,729
Investment income
$39,142
Other revenue
$459,222
Total assets, end of year
$36,819,323
Total liabilities, end of year
$25,925,758
Net assets or fund balances, end of year
$10,893,565
Program services expenses (Part IX)
$6,708,624
Management and general expenses
$905,422
Fundraising expenses
$141,457
Program service expenses (Part III)
$6,708,624

Program services were 86.5% 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

    $1,406,505

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $4,138,605 · related or exempt $4,138,605

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $2,421,921 · related or exempt $2,421,921

  • 2c · Program service revenue: SALES INCOME

    total $108,203 · related or exempt $108,203

  • 3 · Investment income

    total $39,142 · excluded $39,142

  • 6a · Gross rents

    real property $89,869

  • 6c · Rental income or loss

    real property $89,869

  • 6d · Net rental income or loss

    total $89,869 · related or exempt $89,869

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $323,373 · related or exempt $323,373

  • 11b · Other revenue: MISCELLANEOUS

    total $24,521 · related or exempt $24,521

  • 11c · Other revenue: GAIN ON SALE OF ASSETS

    total $21,459 · related or exempt $21,459

  • 11e · Other revenue, total

    $369,353

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,466 · program services $157,920 · management and general $14,037 · fundraising $3,509

  • 7 · Other salaries and wages

    total $3,711,699 · program services $3,340,529 · management and general $296,936 · fundraising $74,234

  • 9 · Other employee benefits

    total $285,187 · program services $256,668 · management and general $22,815 · fundraising $5,704

  • 10 · Payroll taxes

    total $293,886 · program services $264,497 · management and general $23,511 · fundraising $5,878

  • 11c · Fees: accounting

    total $9,158 · management and general $9,158

  • 12 · Advertising and promotion

    total $83,413 · program services $70,901 · fundraising $12,512

  • 13 · Office expenses

    total $74,289 · program services $55,717 · management and general $18,572

  • 16 · Occupancy

    total $754,950 · program services $603,960 · management and general $150,990

  • 17 · Travel

    total $35,409 · program services $24,432 · management and general $10,977

  • 20 · Interest

    total $626,838 · program services $576,691 · management and general $50,147

  • 22 · Depreciation, depletion and amortization

    total $551,965 · program services $469,170 · management and general $82,795

  • 23 · Insurance

    total $131,691 · program services $125,106 · management and general $6,585

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $381,963 · program services $381,963

  • 24b · Other expenses: BANK FEES

    total $154,461 · management and general $154,461

  • 24c · Other expenses: CONTRACTED SERVICE

    total $145,812 · program services $109,359 · management and general $36,453

  • 24d · Other expenses: YMCA FEES

    total $144,343 · program services $144,343

  • 24e · All other expenses

    total $194,973 · program services $127,368 · management and general $27,985 · fundraising $39,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,637,928 · end of year $4,499,316

  • 3 · Pledges and grants receivable

    beginning of year $510,506 · end of year $328,369

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

    $37,125,651

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

    $7,098,560

  • 10c · Land, buildings and equipment, net

    beginning of year $11,357,095 · end of year $30,027,091

  • 15 · Other assets

    beginning of year $17,021,134 · end of year $1,964,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,337 · end of year $848,656

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $35,000

  • 23 · Secured mortgages and notes payable

    beginning of year $22,150,856 · end of year $25,042,102

  • 27 · Net assets without donor restrictions

    beginning of year $7,911,781 · end of year $8,177,927

  • 28 · Net assets with donor restrictions

    beginning of year $2,163,689 · end of year $2,715,638

Mission and programs · 2024

Mission

THE PICKENS COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THROUGH MEMBERSHIP, PROGRAMS AND SERVICES, OUR YMCA NURTURES THE POTENTIAL OF CHILDREN AND TEENS, PROMOTES HEALTHY LIVING FOR ALL, AND FOSTERS SOCIAL RESPONSIBILITY. WE WANT TO ENSURE THAT THE YMCA IS AVAILABLE TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. IN 2024, WE PROVIDED 268,416 IN FINANCIAL ASSISTANCE, ENSURING CHILDREN, FAMILIES, AND INDIVIDUALS HAD A SAFE AND HEALTHY PLACE TO GROW, THRIVE AND BELONG. FINANCIAL ASSISTANCE IS PROVIDED FOR ALL TYPES OF MEMBERSHIPS AND YMCA PROGRAMS, INCLUDING AFTERSCHOOL, SUMMER CAMP, SWIM LESSONS, YOUTH SPORTS AND WELLNESS PROGRAMS. IN TOTAL, WE WERE ABLE TO ASSIST 2,000 INDIVIDUAL RESIDENTS OF OUR COMMUNITY WITH SCHOLARSHIPS. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR FEE-BASED PROGRAMS AND SERVICES, THE Y

  • WELLNESS: ONE OF OUR PRIMARY PURPOSES IS TO PROVIDE THE COMMUNITY WITH HEALTHY LIVING AWARNESS. WE ACCOMPLISH THIS THROUGH MEMBERSHIPS, VARIOUS PROGRAMS, PERSONAL TRAINING AND EDUCATIONAL RESOURCES. CHILD CARE: THE PICKENS COUNTY YMCA IS THE LARGEST CHILD CARRE PROVIDER IN THE AREA. WITH APPROXIMATELY 1,036 CHILDREN IN OUR Y'S AFTERSCHOOL PROGRAM, AND THE 923 CHILDREN IN THE SUMMER CAMP WE MAKE WE MAKE A HUGE IMPACT ON A LARGE NUMBER OF CHILDREN. MOTTO- OUR SUMMER CAMP PROGRAM PROVIDES A POSITIVE AND SAFE ENVIROMENT FOR THE CHILDREN IN OUR COMMUNITY WHERE THEY CAN ENJOY A SUMMER FULL OF ACHEIVEMENT, RELATIONSHIPS, AND BELONGINGS. EACH CHILD PARTICIPATES IN NEW EXPERIENCES THROUGH CAMPER CHOICE, WEEKLEY THEMED ACTIVITIES, FIELD TRIPS, DEVOTIONS, AND CHARACTER DEVELOPMENT. AQUATICS AND SPORTS: MANY CHILDREN AND FAMILYS ARE LOOKING FOR RECREATIONAL ACTIVITIES OUTSIDE OF THE SCHOOL DAY. THE YMCA PROVIDES OPPORTUNITIES SUCH AS SOCCER, BASEBALL, VOLLEYBALL, SWIM TEAM, GROUP AND PRIVATE SWIM LESSONS. ALL PROGRAMS HAVE AN EMPHASIS ON THE VALUES OF THE YMCA. WE ARE COMMITTED TO IMPROVE THE MIND, BODY AND SPIRIT OF EACH PERSON WE SERVE.

    Expenses $6,708,624 · Revenue $6,668,729

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sid Collins

    CEO

    Total calculated
    $175,466
    From this org
    $175,466
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,466
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $175,466

  • Harold Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Bracken

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lawson Clary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Corso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Crowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ansley Cudd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Dosher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Dye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Goodwin

    EX-OFFICIO

    Total calculated
    $0

  • Joanna Griese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tripp Martin

    TREASURER /

    Total calculated
    $0
    Hours/week
    1

  • Pam Merritt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Raad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evan Sowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura White

    BOARD MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.0
Source object
202521359349313612

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