Young Mens Christian Asso Of Fayetteville Nc Inc
- Assets
- $3.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 274
- Location
- Fayetteville, NC
- Founding
- 08/1961
- Data as of
- 12/2021
- EIN
- 56-0582025
Organization Overview
Young Mens Christian Asso Of Fayetteville Nc Inc, operating under the name The Young Men's Christian, is located in Fayetteville, NC. The organization was established in 1961. 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 12/2021, Young Men's Christian employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Men's Christian 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 12/2021, Young Men's Christian generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY. WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY. WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESONSIBILITY.
THE AQUATICS DIVISION OFFERS PROGRAMS FOR ALL AGES BEGINNING AT SIX MONTHS OLD. THE ORGANIZATION GIVES THE COMMUNITY ACCESS TO A YEAR-ROUND INDOOR POOL FOR RECREATION, INSTRUCTIONAL, AND COMPETITIVE USE.
THE ORGANIZATION OFFERS EARLY EDUCATION & PRESCHOOL FOR AGES 21/2 TO 5 YEARS OLD. THE ORGANIZATION ALSO OFFERS AFTER SCHOOL PROGRAMS FOR THE COMMUNITY. THE PROGRAMS OFFER AN EDUCATIONAL AND RECREATION PLATFORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelson Morris Treasurer | OfficerTrustee | 1 | $0 |
Bryan Miranda Chair | OfficerTrustee | 1 | $0 |
Sandy Saunders Secretary | OfficerTrustee | 1 | $0 |
Charles Houp CEO | Officer | 40 | $0 |
Stacey Bledsoe Director | Trustee | 1 | $0 |
Marty Cayton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,583,751 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $854,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,437,760 |
| Total Program Service Revenue | $1,088,647 |
| Investment income | $3,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,530,189 |
| 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 | $1,573,474 |
| Pension plan accruals and contributions | $65,160 |
| Other employee benefits | $0 |
| Payroll taxes | $116,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,758 |
| Advertising and promotion | $6,354 |
| Office expenses | $6,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $318,411 |
| Travel | $20,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,197 |
| Insurance | $130,155 |
| All other expenses | $257,393 |
| Total functional expenses | $3,343,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,418 |
| 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 | $2,688,316 |
| Investments—publicly traded securities | $45,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,630 |
| Total assets | $3,560,101 |
| Accounts payable and accrued expenses | $98,834 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $954,169 |
| Total liabilities | $1,053,003 |
| Net assets without donor restrictions | $2,479,098 |
| Net assets with donor restrictions | $28,000 |
| 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 | $3,560,101 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Asso Of Fayetteville Nc Inc has recieved totaling $54,556.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $30,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Cumberland Community Foundation Inc Fayetteville, NC PURPOSE: CHARITABLE GIFT | $9,551 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |