Summerville Family Young Mens Christian Association
- Assets
- $7.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 294
- Location
- Summerville, SC
- Founding
- 09/1977
- Data as of
- 12/2022
- EIN
- 57-0643100
Organization Overview
Summerville Family Young Mens Christian Association, operating under the name Summerville Family Ymca, is located in Summerville, SC. The organization was established in 1977. 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, Summerville Family YMCA employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summerville Family 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, Summerville Family YMCA generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 0.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS CENTER - HEALTH AND WELL-BEING FOR ALL AT A TIME WHEN GREATER THAN 50% OF ADULTS AND 15% OF CHILDREN ARE CLASSIFIED AS OBESE. THE YMCA PROVIDES PEOPLE WITH THE ENVIRONMENT AND SUPPORTIVE RELATIONSHIPS THEY NEED IN ORDER TO PURSUE AND ACHIEVE A HEALTHIER LIFESTYLE. THIS FACILITY INCLUDES A STATE OF THE ART FITNESS CENTER OFFERING PERSONAL TRAINING, FITNESS CLASSES, AN INDOOR EXERCISE POOL, KID ZONES FOR HEALTHY PLAY, CHILDWATCH, TEEN/ PRE-TEEN FITNESS CLASSES, AND A BASKETBALL GYMNASIUM WITH PROGRAMS FOR ADULTS, CHILDREN, AND FAMILIES.
CHILD CARE AND SUMMER CAMP - THH YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. WITH AN INCREASING NUMBER OF DUAL INCOME AND SINGLE PARENT FAMILIES, THE YMCA PROVIDES THE CHILDREN OF OUR COMMUNITY (KINDERGARTEN THROUGH MIDDLE SCHOOL) A SAFE ENVIRONMENT THROUGH AFTERSCHOOL PROGRAMS AND SUMMER DAY CAMPS IN WHICH TO THRIVE WHILE ALLOWING PARENTS PEACE OF MIND WHILE AT WORK TO SUPPORT THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Debney CEO | Officer | 40 | $102,691 |
Catherine Black CFO | Officer | 40 | $69,431 |
Charles Hudgens Cvo | OfficerTrustee | 2 | $0 |
Frankie Staropoli Vice Chair | OfficerTrustee | 2 | $0 |
Tim Hudson Treasurer | OfficerTrustee | 2 | $0 |
Sherry Ensley Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,850 |
| Related organizations | $0 |
| Government grants | $421,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,190 |
| Total Program Service Revenue | $3,559,228 |
| Investment income | $285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,306 |
| Net Gain/Loss on Asset Sales | $800 |
| Net Income from Fundraising Events | $171,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,521 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,537,068 |
| 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. | $172,122 |
| Compensation of current officers, directors, key employees. | $94,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,687,798 |
| Pension plan accruals and contributions | $68,130 |
| Other employee benefits | $213,384 |
| Payroll taxes | $142,602 |
| 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 | $160,253 |
| Advertising and promotion | $1,850 |
| Office expenses | $263,604 |
| Information technology | $85,696 |
| Royalties | $0 |
| Occupancy | $486,911 |
| Travel | $3,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,108 |
| Interest | $71,697 |
| Payments to affiliates | $61,807 |
| Depreciation, depletion, and amortization | $384,303 |
| Insurance | $112,030 |
| All other expenses | $0 |
| Total functional expenses | $4,054,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,137 |
| Savings and temporary cash investments | $734,584 |
| Pledges and grants receivable | $166,557 |
| 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 | $78,825 |
| Net Land, buildings, and equipment | $6,477,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,175 |
| Total assets | $7,816,777 |
| Accounts payable and accrued expenses | $175,206 |
| Grants payable | $0 |
| Deferred revenue | $318,951 |
| Tax-exempt bond liabilities | $1,722,163 |
| 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 | $36,384 |
| Total liabilities | $2,252,704 |
| Net assets without donor restrictions | $5,485,345 |
| Net assets with donor restrictions | $78,728 |
| 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 | $7,816,777 |