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← COMMUNITY YMCA OF ALAMANCE COUNTY INC

Form 990 for tax year 2022

Filed by COMMUNITY YMCA OF ALAMANCE COUNTY INC.

Totals

Total revenue
$3,302,818
Total expenses
$2,550,533
Contributions and grants received
$1,333,667
Grants paid
$1,000
Program service revenue
$1,925,749
Investment income
$5,305
Other revenue
$38,097
Total assets, end of year
$1,891,896
Total liabilities, end of year
$353,938
Net assets or fund balances, end of year
$1,537,958
Program services expenses (Part IX)
$2,001,540
Management and general expenses
$526,615
Fundraising expenses
$22,378
Program service expenses (Part III)
$2,001,540

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CALLUM BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • SONJA ELLINGTON

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN MAYNARD

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • CORBIN SAPP

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS HUNEYCUTT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • BECKY NEIDUSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES CANADAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN PLAGEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SAM TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DAVID JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JERRY BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • HAROLD OWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • GEORGE ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CLAY PLUNKET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CARA LUCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KELLY WEBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RANDY PERKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RICK GUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • BRIAN LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
15 June 2023
IRS schema version
2022v5.0
Source object
202331999349301158

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