Ymca Of Greater Charlotte, operating under the name YMCA of Greater Charlotte, is located in Charlotte, NC. The organization was established in 1973. 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 Greater Charlotte employed 4,854 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Greater Charlotte 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 Greater Charlotte generated $92.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $84.1m during the year ending 12/2023. While expenses have increased by 0.5% 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
THE MISSION OF THE YMCA OF GREATER CHARLOTTE 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
HEALTHY LIVING: IN 2023, THE YMCA OF GREATER CHARLOTTE OPERATED 17 CENTERS AND 2 RESIDENT CAMPS THROUGHOUT THE CHARLOTTE METROPOLITAN AREA AND ENRICHED THE LIVES OF OVER 213,000 PEOPLE IN THE COMMUNITY. THE YMCA HAD AN AVERAGE OF OVER 45,700 MEMBERSHIPS THROUGHOUT 2023, WHO HAD ACCESS TO FACILITIES AND PROGRAMS TO BUILD HEALTHY SPIRITS, MINDS AND BODIES. DURING THE YEAR, THE YMCA TAUGHT OVER 13,000 SWIM LESSONS, INSTILLING THE IMPORTANCE OF LIFE-SAVING WATER SAFETY SKILLS TO CHILDREN AND ADULTS IN OUR COMMUNITY. ADDITIONALLY, OVER 1,500 CHILDREN WERE SERVED IN OUR SAFETY AROUND WATER DROWNING PREVENTION PROGRAM WHICH TEACHES CHILDREN HOW TO SWIM AND BASIC WATER SAFETY TIPS. DURING 2023, MEMBERS SCANNED INTO Y CENTERS OVER 3.7 MILLION TIMES AND GROUP EXERCISE CLASSES HAD OVER 765,000 PARTICIPANTS ACROSS THE ASSOCIATION IN WHICH MEMBERS EXPERIENCED THE BENEFITS OF A HEALTHY LIFESTYLE AND A SENSE OF COMMUNITY. FOOD INSECURITY IN THE Y'S COMMUNITY HAS BEEN OF INCREASING CONCERN DURING AND POST-PANDEMIC. THROUGH FOODSHARES, IN PARTNERSHIP WITH LOAVES AND FISHES/NOURISHUP AND SECOND HARVEST FOOD BANK OF METROLINA, 1,222,680 POUNDS OF FOOD WERE DISTRIBUTED TO 40,756 INDIVIDUALS IN NEED FROM YMCA CENTERS. IN PARTNERSHIP WITH NUTRITION HEALTHWORKS, 4,578 YMCA MEMBERS ATTENDED APPOINTMENTS FOR A PROGRAM WHICH PROVIDES EDUCATION ABOUT MEAL PLANNING, NUTRITION COACHING AND METABOLIC TESTING TO PARTICIPANTS.
FAMILY LIFE: MECKLENBURG, IREDELL AND LINCOLN COUNTIES IN SOUTH CENTRAL NORTH CAROLINA ARE THE ASSOCIATION'S SERVICE AREA. STAFF, VOLUNTEERS AND AGENCY PARTNERS COLLABORATED AT 17 CENTERS, TWO RESIDENT CAMPS AND SCHOOLS TO 1) DEVELOP YOUTH CHARACTER AND ACADEMIC SUCCESS, 2) PREVENT DROWNING, 3) IMPROVE QUALITY OF LIFE FOR PEOPLE FACING HEALTH CHALLENGES AND 4) PROVIDE INCREASED ACCESS AND BELONGING FOR PEOPLE OF ALL AGES, ETHNICITIES, ABILITIES AND INCOME LEVELS. ACROSS ALL MEMBERSHIP AND PROGRAMMING ACTIVITIES, THE YMCA OF GREATER CHARLOTTE ENRICHED THE LIVES OF OVER 213,000 PEOPLE IN 2023. FINANCIAL ASSISTANCE IS AVAILABLE THROUGH A SCHOLARSHIP PROGRAM OFFERING A DISCOUNTED RATE STRUCTURE FOR MEMBERSHIP AND PROGRAM ACCESS BASED ON HOUSEHOLD INCOME. THE Y'S Y READERS PROGRAM, A NATIONALLY RECOGNIZED LITERACY INTERVENTION PROGRAM WHICH SERVES RISING KINDERGARTEN THROUGH THIRD GRADE STUDENTS TO INCREASE THEIR CHANCE OF MEETING THIRD GRADE READING REQUIREMENTS AND GRADUATING ON TIME FROM HIGH SCHOOL SERVED MORE THAN 1,000 STUDENTS IN 2023. IT IS LED BY CERTIFIED TEACHERS AND SUPPORTED BY COMMUNITY VOLUNTEERS. ADDITIONALLY, OVER 2,600 STUDENTS GREW ACADEMICALLY WITH LITERACY INSTRUCTION TO IMPROVE READING PROFICIENCY INFUSED WITHIN Y PROGRAMS. PARENT EDUCATORS SERVED 200 PARENTS AS TEACHERS FAMILIES WITH CHILDREN UNDER THE AGE OF FIVE IN 2023. THIS EVIDENCE-BASED PROGRAM INFLUENCES PARENTS' AWARENESS OF THEMSELVES AS TEACHERS TO THEIR CHILDREN AND GUIDES PARENTS ON PRACTICAL MATTERS OF EARLY CHILDHOOD HEALTH. FAMILIES SERVED EXHIBIT AT LEAST ONE HIGH-NEED PROTECTIVE FACTOR SUCH AS LOW HOUSEHOLD INCOME, LOW PARENT EDUCATION LEVEL OR LACK OF INSURANCE. ALMOST 1,400 TEENS LEARNED CRUCIAL LIFE SKILLS THROUGH JOB PREPARATION AND COLLEGE READINESS AND HAD ACCESS TO ACTIVITIES IN A SAFE ENVIRONMENT IN PROGRAMS LIKE LEVEL UP, LEADERS CLUB, Y ACHIEVERS, LEADERS TEAM AND TEEN ENRICHMENT. ENGLISH AS A SECOND LANGUAGE CLASSES WERE PROVIDED FOR 499 PARTICIPANTS DURING 2023. THE YMCA OFFERS ADAPTIVE PROGRAMS IN WATER SKIING, DANCE TEAM, CHEERLEADING, SWIM LESSONS, BASKETBALL AND MIRACLE LEAGUE BASEBALL. CAMP BOOMERANG IS A SUMMER CAMP EXPERIENCE FOR CHILDREN WITH DIVERSE ABILITIES. OVER 500 PARTICIPANTS TOOK PART IN ADAPTIVE AND ACCESSIBLE PROGRAMMING IN 2023.
DAY CAMP/OUTDOOR: DURING THE 2023 SUMMER, THE Y SERVED 2,862 UNIQUE CAMPERS IN 8,000 CAMPER WEEKS AT OUR 2 RESIDENT CAMPS IN DAY AND RESIDENT CAMP PROGRAMS. RESIDENT CAMP FOLLOWS AMERICAN CAMPING ASSOCIATION ACCREDITATION GUIDELINES. IT IS ONE OF THE MOST FORMATIVE EXPERIENCES IN A YOUNG PERSON'S LIFE. CAMPERS BUILD CHARACTER VALUES, DEVELOP SELF-RELIANCE, LEARN GOOD SPORTSMANSHIP AND CUMULATIVE INTERPERSONAL SKILLS. THE ENVIRONMENTAL EDUCATION CENTER AT CAMP THUNDERBIRD SERVED OVER 9,600 SCHOOL-AGED CHILDREN. WITH A FOCUS ON ECOLOGY AND THE ENVIRONMENT, THE EDUCATIONAL ACTIVITIES ENCOURAGE TEAM-BUILDING AND UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CURRICULUM. THE Y'S CONFERENCE AND RETREAT PROGRAM AT BOTH RESIDENT CAMPS SERVED ALMOST 15,000 ADULTS. THIS PROGRAM OFFERS TEAM-BUILDING AND PROFESSIONAL DEVELOPMENT ACTIVITIES ON A Y CAMPGROUND.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed | Trustee | 1 | $0 |
Name Not Listed | Trustee | 1 | $0 |
Name Not Listed | Trustee | 1 | $0 |
Name Not Listed | Trustee | 1 | $0 |
Name Not Listed | Trustee | 1 | $0 |
Name Not Listed | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Johnson Group Facility Svc & Materials | 12/30/19 | $2,757,084 |
Balfour Beatty Construction Services | 12/30/19 | $2,867,145 |
Carolina Alliance Bank Equipment Leasing | 12/30/19 | $2,073,247 |
Thermal Conditioning Hvac Services | 12/30/19 | $1,486,073 |
Aramark Services Food Services | 12/30/19 | $1,266,670 |
Statement of Revenue | |
---|---|
Federated campaigns | $57,933 |
Membership dues | $0 |
Fundraising events | $1,331,024 |
Related organizations | $0 |
Government grants | $4,776,036 |
All other contributions, gifts, grants, and similar amounts not included above | $10,547,513 |
Noncash contributions included in lines 1a–1f | $994,307 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,712,506 |
Total Program Service Revenue | $68,317,735 |
Investment income | $298,144 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,406,250 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$70,122 |
Miscellaneous Revenue | $0 |
Total Revenue | $92,050,008 |
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 | $10,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,514,904 |
Compensation of current officers, directors, key employees. | $1,035,314 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $34,806,298 |
Pension plan accruals and contributions | $1,261,029 |
Other employee benefits | $2,584,866 |
Payroll taxes | $2,774,141 |
Fees for services: Management | $0 |
Fees for services: Legal | $376,748 |
Fees for services: Accounting | $73,750 |
Fees for services: Lobbying | $10,674 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,157,700 |
Advertising and promotion | $1,347,789 |
Office expenses | $4,598,912 |
Information technology | $424,436 |
Royalties | $0 |
Occupancy | $11,820,963 |
Travel | $871,208 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $504,561 |
Interest | $1,606,294 |
Payments to affiliates | $519,057 |
Depreciation, depletion, and amortization | $8,346,477 |
Insurance | $1,740,038 |
All other expenses | $454,003 |
Total functional expenses | $84,125,882 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,409,916 |
Savings and temporary cash investments | $207,958 |
Pledges and grants receivable | $2,659,618 |
Accounts receivable, net | $1,218,641 |
Loans from Officers, Directors, or Controlling Persons | $40,000 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $575,014 |
Net Land, buildings, and equipment | $136,697,630 |
Investments—publicly traded securities | $22,109,939 |
Investments—other securities | $21,659,752 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,603,160 |
Total assets | $205,181,628 |
Accounts payable and accrued expenses | $3,740,025 |
Grants payable | $0 |
Deferred revenue | $3,256,964 |
Tax-exempt bond liabilities | $35,189,795 |
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 | $8,989,565 |
Total liabilities | $51,176,349 |
Net assets without donor restrictions | $121,273,137 |
Net assets with donor restrictions | $32,732,142 |
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 | $205,181,628 |