Young Mens Christian Association Of Northwest North Carolina, operating under the name YMCA of Northwest North Carolina, is located in Winston Salem, NC. The organization was established in 1942. 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 12/2023, YMCA of Northwest North Carolina employed 2,103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Northwest North Carolina 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 12/2023, YMCA of Northwest North Carolina generated $37.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $33.8m during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPING ALL PEOPLE REACH THEIR GOD-GIVEN POTENTIAL IN SPIRIT, MIND AND BODY. SEE SCHEDULE O FOR VALUES, AREAS OF FOCUS, AND OTHER PERTINENT INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING - THE Y IS A WIDELY RECOGNIZED EXPERT IN THE FIELD OF HOLISTIC WELL-BEING. OUR WORK ENSURES THAT FAMILIES ARE STRENGTHENED, CONNECTIONS ARE DEVELOPED, AND COMMUNITIES ARE IMPROVED BECAUSE OF OUR DEDICATION TO ENSURING ALL FEEL A SENSE OF BELONGING WHEN THEY ARE AT THE Y. SHARED EXPERIENCES ALLOW PEOPLE, WHO WOULD NOT TYPICALLY INTERACT IN THEIR DAY TO DAY LIVES, THE OPPORTUNITY TO LEARN FROM ONE ANOTHER AND FIND COMMON GROUND. OUR UNIQUE ENVIRONMENT FOSTERS THAT UNDERSTANDING, AND AS A RESULT, OUR COMMUNITIES ARE BETTER EQUIPPED TO DEAL WITH SOCIETAL CHALLENGES. WE ARE PARTICULARLY AWARE OF THE MENTAL HEALTH BENEFIT DERIVED FROM REGULAR EXERCISE SHARED WITH OTHERS ON THE SAME JOURNEY TO IMPROVE OVERALL WELLNESS. OUR YS ARE A HUB FOR ALL AS THEY SEEK TO MAINTAIN A HIGH QUALITY OF LIFE THROUGH EXERCISE, FRIENDSHIP, IMPROVED NUTRITION, AND MAINTAINING HEALTHY HABITS. OUR PROGRAMS ARE AVAILABLE TO ALL, REGARDLESS OF FAITH, INCOME, OR BACKGROUND. FOR ADDITIONAL INFORMATION REGARDING THESE VITAL OFFERINGS AND THEIR IMPACT, PLEASE SEE SCHEDULE O.
YOUTH DEVELOPMENT - THE YMCA OF NORTHWEST NORTH CAROLINA IS COMMITTED TO HELPING MAXIMIZE THE POTENTIAL IN EVERY CHILD AND TEEN. ALL KIDS ARE WORTHY OF DISCOVERING WHO THEY ARE AND WHAT THEY CAN ACHIEVE, SO WE OFFER ENVIRONMENTS OF EXPLORATION COUPLED WITH STRONG MENTORSHIP. AT THE YMCA, YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS SUCH AS CHILD CARE, CAMPING, YOUTH AND GOVERNMENT, BLACK ACHIEVERS, AND REACHING OUR POTENTIAL OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR EXPENSES IN THIS ENDEAVOR INCLUDE SUBSIDIES AND DIRECT FINANCIAL SCHOLARSHIPS THAT ARE THE SINGULAR PATHWAY FOR ENGAGEMENT FOR MANY OF THESE YOUNG PEOPLE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
SOCIAL RESPONSIBILITY - GIVING BACK TO OUR COMMUNITIES AND RESPONDING TO NEIGHBORS IN NEED IS CENTRAL TO THE YMCA'S BELIEFS. FOR OVER 135 YEARS, WE'VE BEEN AT THE FOREFRONT OF ADDRESSING SOCIETAL NEEDS. IN 2023, WE PROVIDED OVER $1.8 MILLION OF DIRECT FINANCIAL ASSISTANCE AND OVER $3.5 MILLION OF COMMUNITY BENEFIT TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. Y PROGRAMS, SUCH AS OUR LITERACY INITIATIVE/ ENGLISH AS A SECOND LANGUAGE, LET'S GET FIT (REACHING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH FITNESS AND SOCIALIZATION OPPORTUNITIES), AND PARTNERSHIPS WITH UNDER-SERVED COMMUNITIES ARE ONLY A FEW EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT TO ENHANCE THE LIVES OF OUR NEIGHBORS. WE CELEBRATE STRONG, INCLUSIVE COMMUNITIES FOR ALL. IN 2023, WE ENGAGED OVER 167,000 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Cvo Elect | OfficerTrustee | 4 | $0 |
Name Not Listed Chief Volunteer Officer | OfficerTrustee | 4 | $0 |
Name Not Listed Past Cvo | OfficerTrustee | 4 | $0 |
Name Not Listed Secretary | OfficerTrustee | 3 | $0 |
Name Not Listed Treasurer & Finance Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Budd Group Janitorial & Landscaping Services | 12/30/23 | $1,639,095 |
Sylvester & Cockrum Inc Hvac Repair Ment | 12/30/23 | $486,083 |
Daxko Software-as-a-service & Merchant Svcs | 12/30/23 | $843,282 |
Walter Robb Callahan & Pierce Architectural Services | 12/30/23 | $338,515 |
Great American Insurance Coverage | 12/30/23 | $460,241 |
Statement of Revenue | |
---|---|
Federated campaigns | $216,219 |
Membership dues | $0 |
Fundraising events | $33,267 |
Related organizations | $0 |
Government grants | $3,706,094 |
All other contributions, gifts, grants, and similar amounts not included above | $5,607,238 |
Noncash contributions included in lines 1a–1f | $1,927,154 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,562,818 |
Total Program Service Revenue | $26,541,335 |
Investment income | $563,161 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $60,723 |
Net Gain/Loss on Asset Sales | -$16,847 |
Net Income from Fundraising Events | $224,670 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $19,386 |
Miscellaneous Revenue | $0 |
Total Revenue | $36,955,246 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $25,325 |
Grants and other assistance to Foreign Orgs/Individuals | $15,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $544,968 |
Compensation of current officers, directors, key employees. | $486,853 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,557,850 |
Pension plan accruals and contributions | $587,202 |
Other employee benefits | $1,171,149 |
Payroll taxes | $1,215,132 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,241 |
Fees for services: Accounting | $27,500 |
Fees for services: Lobbying | $2,129 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $28,878 |
Fees for services: Other | $964,674 |
Advertising and promotion | $366,023 |
Office expenses | $2,563,456 |
Information technology | $941,093 |
Royalties | $0 |
Occupancy | $5,670,871 |
Travel | $533,207 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $114,048 |
Interest | $474,263 |
Payments to affiliates | $359,141 |
Depreciation, depletion, and amortization | $3,227,079 |
Insurance | $195,551 |
All other expenses | $0 |
Total functional expenses | $33,797,102 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,480 |
Savings and temporary cash investments | $13,726,383 |
Pledges and grants receivable | $4,209,023 |
Accounts receivable, net | $1,741,996 |
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 | $228,091 |
Net Land, buildings, and equipment | $42,802,193 |
Investments—publicly traded securities | $3,576,661 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,767,284 |
Total assets | $68,063,111 |
Accounts payable and accrued expenses | $1,590,754 |
Grants payable | $0 |
Deferred revenue | $1,308,711 |
Tax-exempt bond liabilities | $12,336,593 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,097,264 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $250,501 |
Total liabilities | $17,583,823 |
Net assets without donor restrictions | $41,859,677 |
Net assets with donor restrictions | $8,619,611 |
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 | $68,063,111 |