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← YOUNG MENS CHRISTIAN ASSOC DRYADES ST COLORED YOUNG MENS ASSOCIATION

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOC DRYADES ST COLORED YOUNG MENS ASSOCIATION.

Totals

Total revenue
$2,364,346
Total expenses
$2,785,745
Contributions and grants received
$1,158,058
Grants paid
$0
Program service revenue
$192,571
Investment income
$102,656
Other revenue
$911,061
Total assets, end of year
$14,885,443
Total liabilities, end of year
$977,973
Net assets or fund balances, end of year
$13,907,470
Program services expenses (Part IX)
$1,209,468
Management and general expenses
$1,576,277
Fundraising expenses
$0
Program service expenses (Part III)
$1,209,468

Program services were 43.4% 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)

    $745,024

  • 1f · All other contributions, gifts and grants

    $413,034

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership and Wellness Center Dues

    total $188,529 · related or exempt $188,529 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Daycare Fees

    total $1,954 · related or exempt $1,954 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Wellness Center Guest Fees

    total $1,421 · related or exempt $1,421 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Summer Camp Revenue

    total $667 · related or exempt $667 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $168 · related or exempt $0 · unrelated business $0 · excluded $168

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $542,893 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $542,893 · personal property $0

  • 6d · Net rental income or loss

    total $542,893 · related or exempt $0 · unrelated business $0 · excluded $542,893

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $102,488

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $102,488

  • 7d · Net gain or loss

    total $102,488 · related or exempt $0 · unrelated business $0 · excluded $102,488

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Litigation and Class-Action Settlement Proceeds

    total $363,116 · related or exempt $363,116 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other Revenue

    total $5,052 · related or exempt $5,052 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $368,168

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · management and general $120,000

  • 7 · Other salaries and wages

    total $838,296 · program services $429,775 · management and general $408,521

  • 8 · Pension plan contributions

    total $55,385 · program services $13,002 · management and general $42,383

  • 9 · Other employee benefits

    total $7,093 · program services $1,803 · management and general $5,290

  • 10 · Payroll taxes

    total $75,629 · program services $17,754 · management and general $57,875

  • 11a · Fees: management

    total $54,500 · program services $31,166 · management and general $23,334

  • 11b · Fees: legal

    total $56,987 · program services $32,589 · management and general $24,398

  • 11c · Fees: accounting

    total $5,000 · program services $2,859 · management and general $2,141

  • 11g · Fees: other

    total $304,419 · program services $256,606 · management and general $47,813

  • 12 · Advertising and promotion

    total $1,193 · program services $682 · management and general $511

  • 13 · Office expenses

    total $50,209 · program services $26,273 · management and general $23,936

  • 14 · Information technology

    total $73,123 · program services $33,225 · management and general $39,898

  • 16 · Occupancy

    total $134,342 · program services $76,825 · management and general $57,517

  • 17 · Travel

    total $6,303 · program services $3,604 · management and general $2,699

  • 19 · Conferences, conventions and meetings

    total $15,037 · program services $8,599 · management and general $6,438

  • 20 · Interest

    total $49,961 · program services $28,571 · management and general $21,390

  • 21 · Payments to affiliates

    total $9,682 · management and general $9,682

  • 22 · Depreciation, depletion and amortization

    total $568,451 · program services $102,322 · management and general $466,129

  • 23 · Insurance

    total $246,010 · program services $73,597 · management and general $172,413

  • 24a · Other expenses: Transportation

    total $14,900 · program services $14,900 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food Service and Meals

    total $72,153 · program services $41,261 · management and general $30,892 · fundraising $0

  • 24c · Other expenses: Licenses, Taxes and Fees

    total $1,533 · program services $405 · management and general $1,128 · fundraising $0

  • 24d · Other expenses: Other Expense

    total $25,539 · program services $13,650 · management and general $11,889 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,772 · end of year $303,873

  • 3 · Pledges and grants receivable

    beginning of year $52,504 · end of year $66,437

  • 4 · Accounts receivable

    beginning of year $40,533 · end of year $86,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,795 · end of year $39,751

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

    $24,034,242

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

    $9,645,472

  • 10c · Land, buildings and equipment, net

    beginning of year $14,997,354 · end of year $14,388,770

  • 15 · Other assets

    beginning of year $2,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,909 · end of year $457,943

  • 22 · Loans and payables to officers and key people

    beginning of year $564,317 · end of year $520,030

  • 25 · Other liabilities

    beginning of year $42,130

  • 27 · Net assets without donor restrictions

    beginning of year $14,328,870 · end of year $13,907,470

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

  • Dryades YMCA provides year-round licensed Early Childhood Development programs designed to support the educational, social, emotional, and physical development of young children. The program offers a safe and nurturing environment where children build foundational academic skills, develop healthy relationships, strengthen self-confidence, and engage in learning opportunities through education, arts, technology, and healthy lifestyle activities. In addition, the program supports families through parenting education and resources aimed at strengthening family stability and child well-being.

    Expenses $1,209,468 · Revenue $980,401

As filed on the 2025 return.

Listed in Part VII

  • Erica Mann

    CEO

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brandy Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Janee Patin

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Gregory Phillips

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Gregory Marsiglia

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Claude Phipps

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Greg Curtis

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Candace Prentiss

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Ronnie Burns Jr

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Tom Watson

    Board Member

    Total calculated
    $0
    Hours/week
    5

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
2025
Filed
1 August 2026
IRS schema version
2025v4.0
Source object
202642159349300209

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