Totals
- Total revenue
- $596,883
- Total expenses
- $576,571
- Contributions and grants received
- $158,788
- Grants paid
- $0
- Program service revenue
- $431,373
- Investment income
- $0
- Other revenue
- $6,722
- Total assets, end of year
- $313,402
- Total liabilities, end of year
- $9,356
- Net assets or fund balances, end of year
- $304,046
- Program services expenses (Part IX)
- $460,574
- Management and general expenses
- $115,997
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $460,574
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$121,813
-
1f · All other contributions, gifts and grants
$36,975
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $294,331 · related or exempt $294,331
-
2b · Program service revenue: PROGRAM FEES
total $129,936 · related or exempt $129,936
-
2c · Program service revenue: SALE OF SUPPLIES
total $7,106 · related or exempt $7,106
-
11a · Other revenue: OTHER REVENUE
total $6,722 · related or exempt $6,722
-
11e · Other revenue, total
$6,722
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,509 · program services $58,807 · management and general $14,702
-
7 · Other salaries and wages
total $188,045 · program services $167,797 · management and general $20,248
-
8 · Pension plan contributions
total $13,966 · management and general $13,966
-
9 · Other employee benefits
total $18,323 · program services $18,323
-
10 · Payroll taxes
total $20,018 · program services $18,548 · management and general $1,470
-
11g · Fees: other
total $29,742 · program services $21,314 · management and general $8,428
-
16 · Occupancy
total $65,033 · program services $60,189 · management and general $4,844
-
17 · Travel
total $5,805 · program services $3,135 · management and general $2,670
-
19 · Conferences, conventions and meetings
total $1,376 · program services $344 · management and general $1,032
-
22 · Depreciation, depletion and amortization
total $8,393 · program services $7,554 · management and general $839
-
23 · Insurance
total $47,532 · program services $41,828 · management and general $5,704
-
24a · Other expenses: SUPPLIES
total $75,362 · program services $36,470 · management and general $38,892
-
24b · Other expenses: MISCELLANEOUS
total $13,654 · program services $14,874 · management and general -$1,220
-
24c · Other expenses: DUES
total $8,533 · program services $4,267 · management and general $4,266
-
24d · Other expenses: PRINTING AND PUBLICATIONS
total $6,696 · program services $6,696
-
24e · All other expenses
total $584 · program services $428 · management and general $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,503 · end of year $146,746
-
3 · Pledges and grants receivable
beginning of year $50,596 · end of year $113,518
-
10a · Land, buildings and equipment: cost or other basis
$641,116
-
10b · Land, buildings and equipment: accumulated depreciation
$587,978
-
10c · Land, buildings and equipment, net
beginning of year $61,533 · end of year $53,138
-
17 · Accounts payable and accrued expenses
beginning of year $4,898 · end of year $9,356
-
27 · Net assets without donor restrictions
beginning of year $283,734 · end of year $304,046
Mission and programs · 2025
Mission
HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION.
-
THE ORGANIZATION'S YMCA PROGRAMS IMPROVED THE PHYSICAL, MENTAL, SOCIAL AND EDUCATIONAL WELLBEING OF THE GENERAL ESTIMATED POPULATION OF 29,000 RESIDENTS OF UNION, SOUTH CAROLINA.
Expenses $460,574
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
April HallAPRIL HALL
CEO
- Total calculated
- $73,509
- From this org
- $73,509
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett AdamsBRETT ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis BlackTRAVIS BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven BrewingtonSTEVEN BREWINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cari ConleyCARI CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna FlemingJENNA FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon NewtonBRANDON NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam ParkinsADAM PARKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice RiddleALICE RIDDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ShaverBRYAN SHAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger SuberROGER SUBER
BOARD MEMBER
- 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
- 2025
- Filed
- 30 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610979349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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