Mecklenburg County Ymca
- Assets
- $326.1k
- Revenue
- $468.9k
- Investments
- $0.0
- Employees
- 34
- Location
- Clarksville, VA
- Founding
- 02/1987
- Data as of
- 12/2022
- EIN
- 54-1351309
Organization Overview
Mecklenburg County Ymca is located in Clarksville, VA. The organization was established in 1987. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Mecklenburg County YMCA employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mecklenburg County YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mecklenburg County YMCA generated $468.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $470.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MECKLENBURG COUNTY 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 KINDS, 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. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL."
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MECKLENBURG COUNTY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. THE YOUNG MEN'S CHRISTIAN ASSOCIATION WE REGARD AS BEING, IN ITS ESSENTIAL GENIUS, A WORLDWIDE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF DEVELOPING CHRISTIAN PERSONALITY AND BUILDING A CHRISTIAN SOCIETY. TO ACCOMPLISH THIS PURPOSE, THIS ASSOCIATION MAINTAINS ACTIVITIES DESIGNED TO IMPROVE THE PHYSICAL AND MENTAL HEALTH OF PERSONS, TO TRAIN THEM IN CHRISTIAN CITIZENSHIP AND TO LEAD THEM INTO A RICH SPIRITUAL EXPERIENCE. PRESENTLY, THE MECKLENBURG COUNTY YMCA OFFERS YOUTH SPRING AND FALL SOCCER FOR AGES 3 & 4 YEARS OLD, YOUTH FOOTBALL CAMP AND LEAGUE, YOUTH BASKETBALL, GYMNASTICS, CHEERLEADING CAMPS AND LEAGUES, ADULT DUPLICATE BRIDGE LEAGUE, ADULT EXERCISE AND YOGA CLASSES, AS WELL AS FREE INFORMATIVE HEALTH CLASSES AND SCREENINGS OFFERED IN COLLABORATION WITH LOCAL AREA HEALTH CARE PROVIDERS. THE MECKLENBURG COUNTY YMCA SERVICES APPROXIMATELY 4,000 INDIVIDUAL PARTICIPANTS WITH VOLUNTEERS DONATING OVER 500 HOURS OF TIME TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,874 |
| Total Program Service Revenue | $341,482 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,691 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $88 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,924 |
| Pension plan accruals and contributions | $2,482 |
| Other employee benefits | $0 |
| Payroll taxes | $21,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,443 |
| Advertising and promotion | $1,565 |
| Office expenses | $8,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,708 |
| Travel | $1,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,269 |
| All other expenses | $7,719 |
| Total functional expenses | $469,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,155 |
| Savings and temporary cash investments | $144,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $54,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $326,088 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,527 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,798 |
| Total liabilities | $3,325 |
| Net assets without donor restrictions | $322,763 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $326,088 |