Totals
- Total revenue
- $15,746,531
- Total expenses
- $8,084,081
- Contributions and grants received
- $7,436,809
- Grants paid
- $0
- Program service revenue
- $6,936,122
- Investment income
- $1,373,600
- Other revenue
- $0
- Total assets, end of year
- $35,344,454
- Total liabilities, end of year
- $1,162,109
- Net assets or fund balances, end of year
- $34,182,345
- Program services expenses (Part IX)
- $7,125,352
- Management and general expenses
- $787,149
- Fundraising expenses
- $171,580
- Program service expenses (Part III)
- $7,125,352
Program services were 88.1% 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
$5,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,003,000
-
1f · All other contributions, gifts and grants
$5,428,809
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $5,123,988 · related or exempt $5,123,988
-
2b · Program service revenue: Childcare Revenue -- School Age
total $594,494 · related or exempt $594,494
-
2c · Program service revenue: Day Camp Revenue
total $473,003 · related or exempt $473,003
-
2d · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $0 · related or exempt $0
-
2f · All other program service revenue
total $744,637 · related or exempt $744,637 · unrelated business $0 · excluded $0
-
3 · Investment income
total $60,900 · excluded $60,900
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $2,472,098
-
7b · Less cost or other basis and sales expenses
other assets $1,159,398
-
7c · Gain or loss
securities $0 · other assets $1,312,700
-
7d · Net gain or loss
total $1,312,700 · related or exempt $1,312,700
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $276,589 · program services $0 · management and general $244,893 · fundraising $31,696
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,783,768 · program services $2,531,153 · management and general $159,351 · fundraising $93,264
-
8 · Pension plan contributions
total $187,164 · program services $126,457 · management and general $46,698 · fundraising $14,009
-
9 · Other employee benefits
total $300,314 · program services $233,819 · management and general $51,150 · fundraising $15,345
-
10 · Payroll taxes
total $264,120 · program services $218,428 · management and general $33,196 · fundraising $12,496
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $46,650 · program services $0 · management and general $46,650 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,066,166 · program services $1,038,134 · management and general $28,032 · fundraising $0
-
12 · Advertising and promotion
total $51,323 · program services $3,320 · management and general $48,003 · fundraising $0
-
13 · Office expenses
total $968,374 · program services $940,440 · management and general $23,164 · fundraising $4,770
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $390,362 · program services $390,362 · management and general $0 · fundraising $0
-
17 · Travel
total $68,164 · program services $53,718 · management and general $14,446 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $30,523 · program services $16,341 · management and general $14,182 · fundraising $0
-
20 · Interest
total $87,119 · program services $87,119 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $128,554 · program services $128,554 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,007,930 · program services $1,003,712 · management and general $4,218 · fundraising $0
-
23 · Insurance
total $141,086 · program services $141,086 · management and general $0 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $232,760 · program services $166,617 · management and general $66,143 · fundraising $0
-
24b · Other expenses: Dues
total $9,728 · program services $2,705 · management and general $7,023 · fundraising $0
-
24c · Other expenses: Other program expenses
total $43,387 · program services $43,387 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,702,055 · end of year $1,294,290
-
2 · Savings and temporary cash investments
beginning of year $670,623 · end of year $7,666,738
-
3 · Pledges and grants receivable
beginning of year $986,200 · end of year $3,617,516
-
4 · Accounts receivable
beginning of year $76,142 · end of year $64,924
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$32,882,220
-
10b · Land, buildings and equipment: accumulated depreciation
$10,181,234
-
10c · Land, buildings and equipment, net
beginning of year $24,397,875 · end of year $22,700,986
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $272,067 · end of year $161,260
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $99,044 · end of year $34,813
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,941,889 · end of year $966,036
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $24,478,104 · end of year $27,557,264
-
28 · Net assets with donor restrictions
beginning of year $2,041,791 · end of year $6,625,081
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Gaston County Family YMCA is a charitable community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.
-
Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, water activities, fun and shared interests. This is particularly important as our nation struggles with isolation, obesity, cancer wellness, and work/life balance. Individuals search for personal fulfillment. It is our mission to ensure the Y is always affordable and open to all faiths, backgrounds, abilities, and income levels.
Expenses $4,119,861 · Revenue $6,612,208
-
Youth Development: Our Y is committed to nurturing the potential of every child and we continue to be committed to supporting youth and families with childcare options. We believe that this focus on social and emotional health, values education, skill development, and relationship building leads to positive behaviors, better health and educational achievement. Our YMCA programs such as Youth Aquatics Initiatives, Youth Sports, Summer Day Camp, Y Afterschool, and Teen Mental Health Awareness offer a range of life skills that enrich cognitive, social, physical and emotional growth. Our YMCA believes every family should have access to affordable programs.
Expenses $2,976,927 · Revenue $1,591,676
-
Social Responsibility: Our Y believes in giving back and supporting our community. We have been listening and responding to our community's most critical social needs for more than 60 years. Throughout the year we engaged in programs and initiatives focused on strengthening Gaston County. This includes working with youth, adults, seniors, families, staff, and volunteers to pave the way for future generations to thrive.
Expenses $28,564 · Revenue $44,938
As filed on the 2023 return.
Listed in Part VII
-
Charles Gallman
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
David Rogers
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Justin Davis
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rochelle Skarpalezos
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Andy Warlick
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad Drury
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brandon Kauffman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christa Heilig
Director
- Total calculated
- $0
- Hours/week
- 0
-
Heather Keets Wright
Director
- Total calculated
- $0
- Hours/week
- 0
-
Janet Sarn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Booker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joel Long
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Forgan
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Haney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lee Dubois
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lee Nester
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Clement-Bryant
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matt Rhoten
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ray Hardee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Randall
Director
- Total calculated
- $0
- Hours/week
- 0
-
Walter Essex
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Wilson
COO-CFO
- Total calculated
- $118,111
- From this org
- $118,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Sharon Padgett
CEO
- Total calculated
- $158,478
- From this org
- $158,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,478
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,478
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349305008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.