Form 990 for tax year 2023
Filed by YMCA OF GREATER HIGH POINT FOUNDATION INC.
Totals
- Total revenue
- $86,109
- Total expenses
- $98,301
- Contributions and grants received
- $58,315
- Grants paid
- $90,000
- Program service revenue
- $0
- Investment income
- $56,032
- Other revenue
- -$28,238
- Total assets, end of year
- $2,250,382
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,250,382
- Program services expenses (Part IX)
- $90,000
- Management and general expenses
- $8,301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,000
Program services were 91.6% 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)
$0
-
1f · All other contributions, gifts and grants
$58,315
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $50,018 · excluded $50,018
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,044,715
-
7b · Less cost or other basis and sales expenses
securities $1,038,701
-
7c · Gain or loss
securities $6,014 · other assets $0
-
7d · Net gain or loss
total $6,014 · excluded $6,014
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$28,238
-
8c · Net income from fundraising events
total -$28,238 · excluded -$28,238
-
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 $90,000 · program services $90,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11g · Fees: other
total $8,301 · program services $0 · management and general $8,301 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: MIscellaneous
-
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
end of year $5,000
-
3 · Pledges and grants receivable
end of year $16,450
-
4 · Accounts receivable
beginning of year $8,500 · end of year $408
-
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
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,937,491 · end of year $2,218,541
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $46,318 · end of year $9,983
-
20 · Tax-exempt bond liabilities
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 $0 · end of year $0
-
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 $1,149,886 · end of year $1,358,669
-
28 · Net assets with donor restrictions
beginning of year $842,423 · end of year $891,713
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS AN INCLUSIVE ORGANIZATION THAT SERVES ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY, THE YMCA PROVIDES PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF LOCAL VOLUNTEERS, THE YMCA SERVES AS A COMMUNITY RESOURCE FOR YOUTH, ADULTS, SENIORS AND FAMILIES.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THOUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS AN INCLUSIVE ORGANIZATION THAT SERVES ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY, THE YMCA PROVIDES PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF LOCAL VOLUNTEERS, THE YMCA SERVES AS A COMMUNITY RESOURCE FOR YOUTH, ADULTS , SENIORS AND FAMILIES.
-
OVERSEE THE YMCA OF HIGH POINT'S ENDOWMENT FUNDS AND INVESTMENT ACCOUNTS
Expenses $90,000 · Grants $90,000
As filed on the 2023 return.
Listed in Part VII
-
Rufus Yates
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Coughlin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Amos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clark Gibson
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
David Wall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fred Meredith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim White
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Bencini
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Jobe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Oglesby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ray Bretzmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Blakely
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ron Austin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Lambeth
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Annete Conrad
CFO, YMCA OF HIGH POINT
- Total calculated
- $152,614
- From this org
- $0
- From related orgs
- $130,557
- Other
- $22,057
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $130,557 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,667 related
- Nontaxable benefits
- $0 + $6,390 related
- Filer's total
- $0 + $152,614 related
-
Lynn Lomax
President/CEO, YMCA OF HIGH POINT
- Total calculated
- $243,772
- From this org
- $0
- From related orgs
- $211,948
- Other
- $31,824
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $211,948 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,434 related
- Nontaxable benefits
- $0 + $6,390 related
- Filer's total
- $0 + $243,772 related
-
Mary Ann Edwards
VP-Advancement, YMCA OF HIGH POINT
- Total calculated
- $134,951
- From this org
- $0
- From related orgs
- $114,787
- Other
- $20,164
- Hours/week
- 2 + 50 related
-
Michaux Crocker
Vice President, YMCA OF HIGH POINT
- Total calculated
- $181,575
- From this org
- $0
- From related orgs
- $156,415
- Other
- $25,160
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $156,415 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,770 related
- Nontaxable benefits
- $0 + $6,390 related
- Filer's total
- $0 + $181,575 related
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 · 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
-
To support all philanthropic strategies that support YMCA programs and services.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Young Men's Christian Association of High Point Inc
501(c)(3) · Provide programs that build a healthy spirit, mind and body for all. · NC
Directly controlled by None
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421649349301517
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