Totals
- Total revenue
- $3,636,090
- Total expenses
- $4,034,644
- Contributions and grants received
- $1,293,474
- Grants paid
- $0
- Program service revenue
- $2,197,469
- Investment income
- $144,527
- Other revenue
- $620
- Total assets, end of year
- $5,907,483
- Total liabilities, end of year
- $4,810,235
- Net assets or fund balances, end of year
- $1,097,248
- Program services expenses (Part IX)
- $4,034,644
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,034,644
Program services were 100.0% 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.
-
1b · Membership dues
$683,565
-
1e · Government grants (contributions)
$608,422
-
1f · All other contributions, gifts and grants
$1,487
-
2a · Program service revenue: FAMILY PROGRAM SUPPORT
total $2,197,469 · related or exempt $2,197,469
-
3 · Investment income
total $144,527 · related or exempt $144,527
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUs
total $620 · related or exempt $620
-
11e · Other revenue, total
$620
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,933,978 · program services $1,933,978
-
9 · Other employee benefits
total $128,891 · program services $128,891
-
10 · Payroll taxes
total $162,919 · program services $162,919
-
16 · Occupancy
total $217,851 · program services $217,851
-
17 · Travel
total $41,432 · program services $41,432
-
19 · Conferences, conventions and meetings
total $11,460 · program services $11,460
-
20 · Interest
total $128,069 · program services $128,069
-
22 · Depreciation, depletion and amortization
total $245,795 · program services $245,795
-
23 · Insurance
total $45,767 · program services $45,767
-
24a · Other expenses: CONTRACTURAL SERVICES
total $176,020 · program services $176,020
-
24b · Other expenses: SUPPLIES
total $540,147 · program services $540,147
-
24c · Other expenses: DUES
total $54,811 · program services $54,811
-
24e · All other expenses
total $347,504 · program services $347,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,199 · end of year $67,448
-
2 · Savings and temporary cash investments
beginning of year $2,470,326 · end of year $2,242,209
-
4 · Accounts receivable
beginning of year $28,999 · end of year $21,833
-
9 · Prepaid expenses and deferred charges
beginning of year $394 · end of year $1,101
-
10a · Land, buildings and equipment: cost or other basis
$8,117,785
-
10b · Land, buildings and equipment: accumulated depreciation
$5,023,578
-
10c · Land, buildings and equipment, net
beginning of year $1,878,410 · end of year $3,094,207
-
13 · Investments: program-related
beginning of year $422,265 · end of year $464,909
-
14 · Intangible assets
beginning of year $23,205 · end of year $15,776
-
17 · Accounts payable and accrued expenses
beginning of year $83,268 · end of year $439,971
-
19 · Deferred revenue
beginning of year $1,973,291 · end of year $1,860,677
-
23 · Secured mortgages and notes payable
beginning of year $1,283,537 · end of year $2,509,587
-
27 · Net assets without donor restrictions
beginning of year $1,355,265 · end of year $922,184
-
28 · Net assets with donor restrictions
beginning of year $153,437 · end of year $175,064
Mission and programs · 2024
Mission
THE YMCA OF WAYCROSS IS A MEMBERSHIP ASSOCIATION OF ADULTS,TEENS,CHILDREN AND FAMILIES OF ALL RACES,RELIGIONS,ABILILTIES AND INCOMES. THE YMCA IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY. FINANCIAL ASSISTANCE IS AVAILABLE BASED UPON INCOME FOR ALL
-
SEE ATTACHED PDF FILE FOR EXPLANATIONS OF NOT FOR PROFIT ACTIVITIES
Expenses $4,034,644 · Revenue $3,636,090
As filed on the 2024 return.
Listed in Part VII
-
Rusty HallRUSTY HALL
EXECUTIVE DIRECTOR
- Total calculated
- $137,219
- From this org
- $122,456
- From related orgs
- $0
- Other
- $14,763
- Hours/week
- 40
-
Bryan HartleyBRYAN HARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa YoungTHERESA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BookerLINDA BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nosheen ChoudhriNOSHEEN CHOUDHRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie MooreCHARLIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KovacsCHRIS KOVACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lee HladDR LEE HLAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Abgelo JamesMICHAEL ABGELO JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SolomonDONNA SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WillisJAMES WILLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Larry PaulkLARRY PAULK
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Eddie VergaraEDDIE VERGARA
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
- 2024
- Filed
- 10 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502259349300235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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