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Nonprofiteer
← FAMILY Y M C A OF GREATER FLORENCE

Form 990 for tax year 2022

Filed by FAMILY Y M C A OF GREATER FLORENCE.

Totals

Total revenue
$1,986,697
Total expenses
$1,693,652
Contributions and grants received
$338,868
Grants paid
$0
Program service revenue
$1,618,633
Investment income
$547
Other revenue
$28,649
Total assets, end of year
$3,506,612
Total liabilities, end of year
$632,680
Net assets or fund balances, end of year
$2,873,932
Program services expenses (Part IX)
$1,166,444
Management and general expenses
$520,862
Fundraising expenses
$6,346
Program service expenses (Part III)
$1,166,444

Program services were 68.9% 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

    $14,643

  • 1e · Government grants (contributions)

    $229,100

  • 1f · All other contributions, gifts and grants

    $95,125

  • 2a · Program service revenue: Memberships with Benef

    total $810,471 · related or exempt $810,471

  • 2b · Program service revenue: Childcare programs

    total $471,359 · related or exempt $471,359

  • 2c · Program service revenue: Daycamps and Sports Pr

    total $336,803 · related or exempt $336,803

  • 3 · Investment income

    total $147 · related or exempt $147

  • 7a · Gross sales of assets other than inventory

    other assets $400

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

    other assets $0

  • 7c · Gain or loss

    other assets $400

  • 7d · Net gain or loss

    total $400 · related or exempt $400

  • 11a · Other revenue: Sale of Merch

    total $16,327 · unrelated business $16,327

  • 11b · Other revenue: Other Revenue

    total $12,322 · unrelated business $12,322

  • 11e · Other revenue, total

    $28,649

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,104 · management and general $84,104

  • 7 · Other salaries and wages

    total $814,906 · program services $561,459 · management and general $253,447

  • 8 · Pension plan contributions

    total $58,302 · program services $23,452 · management and general $34,850

  • 9 · Other employee benefits

    total $250 · management and general $250

  • 10 · Payroll taxes

    total $68,308 · program services $37,654 · management and general $30,654

  • 11c · Fees: accounting

    total $10,252 · management and general $10,252

  • 11g · Fees: other

    total $4,605 · program services $4,605

  • 12 · Advertising and promotion

    total $11,232 · program services $4,886 · fundraising $6,346

  • 13 · Office expenses

    total $5,227 · management and general $5,227

  • 14 · Information technology

    total $16,841 · management and general $16,841

  • 16 · Occupancy

    total $151,790 · program services $144,827 · management and general $6,963

  • 17 · Travel

    total $12,731 · program services $12,415 · management and general $316

  • 19 · Conferences, conventions and meetings

    total $8,109 · program services $6,479 · management and general $1,630

  • 20 · Interest

    total $24,104 · program services $18,496 · management and general $5,608

  • 21 · Payments to affiliates

    total $29,415 · program services $29,415

  • 22 · Depreciation, depletion and amortization

    total $143,707 · program services $143,707

  • 23 · Insurance

    total $81,225 · program services $68,396 · management and general $12,829

  • 24a · Other expenses: Other Supplies

    total $81,508 · program services $81,181 · management and general $327

  • 24b · Other expenses: Other Repairs and Maint

    total $46,616 · program services $17,021 · management and general $29,595

  • 24c · Other expenses: Other Bank Fees

    total $19,863 · management and general $19,863

  • 24d · Other expenses: Other Equipment Expense

    total $7,647 · program services $7,647

  • 24e · All other expenses

    total $12,910 · program services $4,804 · management and general $8,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $768,057 · end of year $1,133,762

  • 4 · Accounts receivable

    beginning of year $14,268 · end of year $15,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124,071 · end of year $255

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

    $6,574,757

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

    $4,237,290

  • 10c · Land, buildings and equipment, net

    beginning of year $2,332,304 · end of year $2,337,467

  • 14 · Intangible assets

    beginning of year $13,609 · end of year $14,494

  • 15 · Other assets

    beginning of year $0 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,775 · end of year $60,237

  • 19 · Deferred revenue

    beginning of year $49,336 · end of year $46,464

  • 25 · Other liabilities

    beginning of year $569,311 · end of year $525,979

  • 27 · Net assets without donor restrictions

    beginning of year $2,446,793 · end of year $2,577,088

  • 28 · Net assets with donor restrictions

    beginning of year $134,094 · end of year $296,844

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • The YMCA provides a healthy, wholesome, recreational environment for its nearly 5,000 members and over 10,000 program participants. The YMCA serves the entire Florence County community and financial assistance is provided through scholarships available for those who cannot afford to pay. The mission of helping individuals grow in body and mind was delivered to the PeeDee Region via swim and fitness classes, child care, youth and adult sports, as well as special programs for families of migrant parents, and disadvantaged and handicapped persons. These programs develop core values, leadership skills, and interaction among disparate groups. The YMCA welcomes everyone, regardless of age, race, sex, faith, ethnicity, ability or religion. Dues are based on community affordability and financial assistance is available for those who cannot afford to pay.

    Expenses $1,166,444 · Revenue $1,619,180

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian New

    CEO

    Total calculated
    $84,104
    From this org
    $84,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Samantha Carter

    President

    Total calculated
    $0
    Hours/week
    0.25

  • Jamie Carsten

    VP Board Development

    Total calculated
    $0
    Hours/week
    0.25

  • John Dowd

    VP Property

    Total calculated
    $0
    Hours/week
    0.25

  • Kristin Nesmith

    VP Membership

    Total calculated
    $0
    Hours/week
    0.25

  • J Scott Kozacki

    VP Human Resources

    Total calculated
    $0
    Hours/week
    0.25

  • Will Waldrop

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jason Hill

    VP Program

    Total calculated
    $0
    Hours/week
    0.25

  • Jesse McLawhorn

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • D Malloy McEachin Jr

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • David Cooper

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Andrew Efrid

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Marion Ford

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Tim Harris

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Megan Ferguson

    Past President

    Total calculated
    $0
    Hours/week
    0.25

  • Sabre Knight

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Twana McRae

    Secretary / Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Tyler Jenkins

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Ashley Autry

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Robbie Norris

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jason Powers

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • John Russell

    Director

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349323443

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