Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOC OF ANDERSON SOUTH CAROLINA INC.
Totals
- Total revenue
- $6,715,491
- Total expenses
- $4,839,174
- Contributions and grants received
- $2,115,668
- Grants paid
- $0
- Program service revenue
- $4,157,314
- Investment income
- $31,842
- Other revenue
- $410,667
- Total assets, end of year
- $22,234,266
- Total liabilities, end of year
- $7,446,711
- Net assets or fund balances, end of year
- $14,787,555
- Program services expenses (Part IX)
- $4,087,848
- Management and general expenses
- $596,249
- Fundraising expenses
- $155,077
- Program service expenses (Part III)
- $4,087,848
Program services were 84.5% 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
$129,670
-
1f · All other contributions, gifts and grants
$1,985,998
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,370,043 · related or exempt $2,370,043
-
2b · Program service revenue: PROGRAMS
total $1,760,201 · related or exempt $1,760,201
-
2c · Program service revenue: JOINER FEES
total $27,070 · related or exempt $27,070
-
3 · Investment income
total $31,842 · excluded $31,842
-
8a · Fundraising events: gross income
$251,720
-
8b · Fundraising events: direct expenses
$136,407
-
8c · Net income from fundraising events
total $115,313
-
10a · Gross sales of inventory
$32,417
-
10c · Net income from sales of inventory
total $32,417 · related or exempt $32,417
-
11a · Other revenue: MISCELLANEOUS
total $262,937 · related or exempt $262,937
-
11e · Other revenue, total
$262,937
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,592 · management and general $130,874 · fundraising $32,718
-
7 · Other salaries and wages
total $2,059,680 · program services $1,804,601 · management and general $183,474 · fundraising $71,605
-
9 · Other employee benefits
total $182,608 · program services $164,647 · management and general $17,961
-
10 · Payroll taxes
total $171,542 · program services $138,052 · management and general $25,509 · fundraising $7,981
-
11g · Fees: other
total $47,155 · program services $22,608 · management and general $15,466 · fundraising $9,081
-
13 · Office expenses
total $41,994 · program services $33,839 · fundraising $8,155
-
16 · Occupancy
total $341,096 · program services $311,316 · management and general $27,426 · fundraising $2,354
-
17 · Travel
total $14,748 · program services $10,982 · management and general $3,766
-
19 · Conferences, conventions and meetings
total $8,933 · program services $4,209 · management and general $2,643 · fundraising $2,081
-
20 · Interest
total $238,548 · program services $207,727 · management and general $30,821
-
22 · Depreciation, depletion and amortization
total $611,526 · program services $548,877 · management and general $62,649
-
23 · Insurance
total $109,973 · program services $96,409 · management and general $13,564
-
24a · Other expenses: EQUIPMENT RENTAL/MAINT.
total $368,170 · program services $307,407 · management and general $60,763
-
24b · Other expenses: SUPPLIES
total $259,576 · program services $240,743 · management and general $12,397 · fundraising $6,436
-
24c · Other expenses: MEMBERSHIP DUES
total $99,076 · program services $93,393 · management and general $2,360 · fundraising $3,323
-
24d · Other expenses: INSTRUCTORS/OFFICIALS
total $85,091 · program services $85,091
-
24e · All other expenses
total $35,866 · program services $17,947 · management and general $6,576 · fundraising $11,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,344,172 · end of year $3,241,943
-
2 · Savings and temporary cash investments
beginning of year $432,002 · end of year $453,493
-
3 · Pledges and grants receivable
beginning of year $1,700,196 · end of year $1,135,169
-
4 · Accounts receivable
beginning of year $2,836 · end of year $2,452
-
10a · Land, buildings and equipment: cost or other basis
$27,113,228
-
10b · Land, buildings and equipment: accumulated depreciation
$10,003,495
-
10c · Land, buildings and equipment, net
beginning of year $10,876,822 · end of year $17,109,733
-
11 · Investments: publicly traded securities
beginning of year $327,974 · end of year $291,476
-
17 · Accounts payable and accrued expenses
beginning of year $170,632 · end of year $188,473
-
19 · Deferred revenue
beginning of year $35,623 · end of year $480,054
-
20 · Tax-exempt bond liabilities
beginning of year $5,341,996 · end of year $5,020,996
-
23 · Secured mortgages and notes payable
beginning of year $157,873 · end of year $1,757,188
-
27 · Net assets without donor restrictions
beginning of year $9,467,434 · end of year $14,006,523
-
28 · Net assets with donor restrictions
beginning of year $3,510,444 · end of year $781,032
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, SPIRIT AND BODY FOR ALL.
-
THE ANDERSON AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES 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. FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; ANDERSON AREA YMCA HAS BEEN AT THE HEART OF OUR COMMUNITY FOR MORE THAN 50 YEARS. OUR YMCA ACHIEVES ITS PURPOSE BY: HELPING PEOPLE GROW PERSONALLY, BUILD SELF-ESTEEM AND SELF RELIANCE. ENCOURAGING ADULTS AND CHILDREN TO DEVELOP VALUES FOR DAILY LIVING AND DEVELOP MORAL AND ETHICAL BEHAVIOR BASED ON JUDEO- CHRISTIAN PRINCIPLES. IMPROVING PERSONAL AND FAMILY RELATIONS AND ASSISTING PEOPLE TO COMMMUNICATE AND COOPERATE WITH OTHERS. ENCOURAGING AN APPRECIATION OF DIVERSITY OF DEMONSTRATING A RESPECT FOR PEOPLE OF DIFFERENT AGES, ABILITES, INCOMES, RACES, RELIGIONS, CULTURES AND BELIEFS. HELPING INDIVIDUALS TO BECOME LEADERS AND SUPPORTERS AND TO WORK TOWARD A COMMON GOOD. ASSISTING INDIVIDUALS OF ALL AGES TO DEVELOP SPECIFIC SKILLS, ACQUIRE NEW KNOWLEDGE AND WAYS TO GROW IN SPIRIT, MIND AND BODY.
Expenses $4,087,848 · Revenue $4,157,314
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesse DrennonJESSE DRENNON
CEO
- Total calculated
- $163,592
- From this org
- $163,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,592
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $163,592
-
Tom AllenTOM ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BoggsBRYAN BOGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross BrownROSS BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BurrissDAVID BURRISS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CantrellJAMIE CANTRELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Matt ColeMATT COLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne EstradaADRIENNE ESTRADA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GlennJOHN GLENN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HeardAMY HEARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wes JonesWES JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott JunkinsSCOTT JUNKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett JusticeBRETT JUSTICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie KinseyEDDIE KINSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry LylesLARRY LYLES
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Jess McDougaldJESS MCDOUGALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andy PatrickANDY PATRICK
MEMBERSHIP/P
- Total calculated
- $0
- Hours/week
- 1
-
Lois PhilyawLOIS PHILYAW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa RettingerVANESSA RETTINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh ShoreJOSH SHORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick StanlandRICK STANLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey ThomasTREY THOMAS
PROGRAM/PROP
- Total calculated
- $0
- Hours/week
- 1
-
Craig ThortonCRAIG THORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandi TollySANDI TOLLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WayKAREN WAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone WilliamsTYRONE WILLIAMS
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. 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
None.
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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349300512
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