← YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SPARTANBURG

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SPARTANBURG.

Totals

Total revenue: $10,082,638
Total expenses: $8,167,960
Contributions and grants received: $1,047,535
Grants paid: $761,064
Program service revenue: $7,905,216
Investment income: $728,619
Other revenue: $401,268
Total assets, end of year: $25,566,125
Total liabilities, end of year: $6,715,841
Net assets or fund balances, end of year: $18,850,284
Program services expenses (Part IX): $6,762,294
Management and general expenses: $958,344
Fundraising expenses: $447,322
Program service expenses (Part III): $6,762,294

Program services were 82.8% 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)

$3,810
1f · All other contributions, gifts and grants

$1,043,725
1g · Noncash contributions included above

$73,875
2a · Program service revenue: Healthy Living

total $6,416,034 · related or exempt $6,416,034
2b · Program service revenue: Youth Development

total $1,489,182 · related or exempt $1,489,182
2c · Program service revenue: Social Responsibility

total $0 · related or exempt $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $97,519 · related or exempt $0 · unrelated business $0 · excluded $97,519
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $335,289 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $335,289 · personal property $0
6d · Net rental income or loss

total $335,289 · related or exempt $0 · unrelated business $0 · excluded $335,289
7a · Gross sales of assets other than inventory

other assets $631,100
7b · Less cost or other basis and sales expenses

other assets $0
7c · Gain or loss

securities $0 · other assets $631,100
7d · Net gain or loss

total $631,100 · related or exempt $0 · unrelated business $0 · excluded $631,100
8a · Fundraising events: gross income

$43,949
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$25,714
8c · Net income from fundraising events

total $18,235 · unrelated business $0 · excluded $18,235
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$86,462
10b · Cost of goods sold

$56,304
10c · Net income from sales of inventory

total $30,158 · related or exempt $0 · unrelated business $0 · excluded $30,158
11a · Other revenue: OTHER REVENUE

total $17,586 · related or exempt $0 · unrelated business $0 · excluded $17,586
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$17,586

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 $760,564 · program services $760,564
3 · Grants to foreign organizations and individuals

total $500 · program services $500
5 · Compensation of officers, directors and key employees

total $259,829 · program services $116,923 · management and general $116,923 · fundraising $25,983
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $3,132,205 · program services $2,702,370 · management and general $129,791 · fundraising $300,044
8 · Pension plan contributions

total $143,354 · program services $102,211 · management and general $5,655 · fundraising $35,488
9 · Other employee benefits

total $171,916 · program services $139,620 · management and general $7,586 · fundraising $24,710
10 · Payroll taxes

total $254,722 · program services $212,539 · management and general $17,709 · fundraising $24,474
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 $16,000 · program services $0 · management and general $16,000 · 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 $19,640 · program services $0 · management and general $19,640 · fundraising $0
11g · Fees: other

total $651,174 · program services $566,649 · management and general $70,354 · fundraising $14,171
12 · Advertising and promotion

total $6,935 · program services $6,001 · management and general $934 · fundraising $0
13 · Office expenses

total $0 · program services $0 · management and general $0 · fundraising $0
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 $432,595 · program services $387,646 · management and general $32,773 · fundraising $12,176
17 · Travel

total $47,030 · program services $34,818 · management and general $12,212 · 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 $43,693 · program services $8,458 · management and general $35,227 · fundraising $8
20 · Interest

total $148,600 · program services $0 · management and general $148,600 · fundraising $0
21 · Payments to affiliates

total $125,128 · program services $125,128 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $837,487 · program services $753,738 · management and general $83,749 · fundraising $0
23 · Insurance

total $134,862 · program services $123,501 · management and general $10,410 · fundraising $951
24a · Other expenses: SUPPLIES

total $683,007 · program services $569,300 · management and general $105,953 · fundraising $7,754
24b · Other expenses: BANK CHARGES

total $107,446 · program services $0 · management and general $107,446 · fundraising $0
24c · Other expenses: Maint & Small Equipment

total $72,210 · program services $68,039 · management and general $2,608 · fundraising $1,563
24d · Other expenses: Equipment & Building Rentals

total $88,310 · program services $72,000 · management and general $16,310 · fundraising $0
24e · All other expenses

total $30,753 · program services $12,289 · management and general $18,464 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,209,629 · end of year $3,186,237
2 · Savings and temporary cash investments

beginning of year $3,940,644 · end of year $4,925,568
3 · Pledges and grants receivable

beginning of year $22,381 · end of year $19,981
4 · Accounts receivable

beginning of year $580,902 · end of year $145,280
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 $35,849 · end of year $55,679
10a · Land, buildings and equipment: cost or other basis

$24,752,120
10b · Land, buildings and equipment: accumulated depreciation

$11,460,982
10c · Land, buildings and equipment, net

beginning of year $13,605,111 · end of year $13,291,138
11 · Investments: publicly traded securities

beginning of year $0 · end 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 $3,179,396 · end of year $3,942,242
17 · Accounts payable and accrued expenses

beginning of year $131,901 · end of year $162,110
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $54,429 · end of year $46,491
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 $6,761,258 · end of year $6,323,432
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $183,808
27 · Net assets without donor restrictions

beginning of year $14,543,793 · end of year $16,768,446
28 · Net assets with donor restrictions

beginning of year $2,082,531 · end of year $2,081,838
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 · 2022

Mission

OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Activities or mission (Part I)

OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

HEALTHY LIVING - YMCA'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT MIND AND BODY. THE YMCA PROVIDES THOUSANDS OF PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL, AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FOR ADDITIONAL DETAILS REGARDING THESE PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.

Expenses $4,888,440 · Revenue $6,416,034
YOUTH DEVELOPMENT - THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS AFTER SCHOOL, SUMMER DAY CAMP, AND YOUTH ATHLETIC PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE 100% OF YOUNG PEOPLE TO PARTICIPATE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.

Expenses $1,873,854 · Revenue $1,489,182

As filed on the 2022 return.

Listed in Part VII

Barry WynnBARRY WYNN

THY PAST BOARD CHAIR AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Bill CarryBILL CARRY

MTY CHAIRMAN AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Claude SaleebyCLAUDE SALEEBY

ASSOCIATION PAST CHAIR AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
David WiseDAVID WISE

ASSOCIATION BOARD SECRETARY AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Leonard KaiserLEONARD KAISER

MTY PAST CHAIR AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Parker ChampionPARKER CHAMPION

THY CHAIRMAN AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Ron FieldsRON FIELDS

ASSOCIATION TREASURER AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Sam GallowaySAM GALLOWAY

ASSOCIATION CHAIRMAN AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Travis DewyeaTRAVIS DEWYEA

WRY CHAIRMAN AND BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Amy AndrusAMY ANDRUS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Angela Nicke HaneyANGELA NICKE HANEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ann WebbANN WEBB

BOARD MEMBER

Total calculated

$0

Hours/week

1
Annette StarnesANNETTE STARNES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carey RothschildCAREY ROTHSCHILD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carla BentonCARLA BENTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carmen AutryCARMEN AUTRY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carol BrunsonCAROL BRUNSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carole MillerCAROLE MILLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Charlene CheeksCHARLENE CHEEKS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dan TroxellDAN TROXELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Danny HavensDANNY HAVENS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dario SmithDARIO SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Debbie HolcombeDEBBIE HOLCOMBE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Drew ChappellDREW CHAPPELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Eliot StoneELIOT STONE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Erin OuztsERIN OUZTS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ernest Rice JrERNEST RICE JR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Francine GelinasFRANCINE GELINAS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Gary CobbGARY COBB

BOARD MEMBER

Total calculated

$0

Hours/week

1
Gretchen McEnroeGRETCHEN MCENROE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Harry SchoenHARRY SCHOEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Joel HintonJOEL HINTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Joey BurnettJOEY BURNETT

BOARD MEMBER

Total calculated

$0

Hours/week

1
John CrispinJOHN CRISPIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Johnny WadeJOHNNY WADE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jordan KiblerJORDAN KIBLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Karry GuilloryKARRY GUILLORY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Karry GuilloryKARRY GUILLORY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lawson Boo Hayes JrLAWSON BOO HAYES JR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lekesa WhitnerLEKESA WHITNER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Leonard StarksLEONARD STARKS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lesa WhiteLESA WHITE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Marianna HabisreutingerMARIANNA HABISREUTINGER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mark ReeveMARK REEVE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Matt LydenMATT LYDEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Patrick StantonPATRICK STANTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Patti MoranPATTI MORAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Paul CotePAUL COTE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Perry GentryPERRY GENTRY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Randall GaryRANDALL GARY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ray PettitRAY PETTIT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ricaye HarrisRICAYE HARRIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Robert JoyceROBERT JOYCE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Rolando ChaconROLANDO CHACON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Roy SuttlesROY SUTTLES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Shawntelle AbramsSHAWNTELLE ABRAMS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sonya AndersonSONYA ANDERSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Thomas BrooksTHOMAS BROOKS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Thomas Edward Hannah JrTHOMAS EDWARD HANNAH JR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tobias MillerTOBIAS MILLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tony QuillenTONY QUILLEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Rick Callebs

CEO

Total calculated

$259,829

From this org

$231,201

From related orgs

$0

Other

$28,628

Hours/week

45

Schedule J breakdown matched by us

Base

$225,042

Bonus

$0

Other

$6,159

Deferred

$27,043

Nontaxable benefits

$1,585

Filer's total

$259,829

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 16 June 2023
IRS schema version: 2022v5.0
Source object: 202301669349302510

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