Ymca Of Coastal Carolina
- Assets
- $12.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 230
- Location
- Myrtle Beach, SC
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 57-0747196
Organization Overview
Ymca Of Coastal Carolina is located in Myrtle Beach, SC. The organization was established in 1984. 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, YMCA Of Coastal Carolina employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Coastal 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 12/2021, YMCA Of Coastal Carolina generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 - THE ASSOCIATION OFFERS A FULL-SERVICE FITNESS FLOOR WITH MODERN CARDIO AND STRENGTH EQUIPMENT, LAND AND WATER-BASED GROUP EXERCISE CLASSES, PERSONAL TRAINING, LAP POOL, AND A FULL-SIZED GYMNASIUM.
AFTERSCHOOL CARE AND SUMMER CAMP - THE ASSOCIATION OFFERED AFTERSCHOOL CARE FOR 273 CHILDREN ATTENDING 11 SCHOOLS IN GEORGETOWN AND HORRY COUNTIES. 351 CHILDREN ATTENDED SUMMER CAMPS.
SPORTS PROGRAMS - THE ASSOCIATION HOSTED TWO SCYSA SOCCER TOURNAMENTS IN 2021. OFFERINGS OF YOUTH SPRING AND FALL SOCCER, SPRING AND FALL FLAG FOOTBALL AND WINTER BASKETBALL GAVE PARTICIPANTS RECREATIONAL TEAM SPORT OPPORTUNITIES FOR THE ENTIRE SCHOOL YEAR.
85 YOUTH PARTICIPATED IN THE SWIM TEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Finney Chief Executive Officer | Officer | 40 | $108,386 |
Joel Foster Treasurer | OfficerTrustee | 2 | $0 |
Cliff Tall Secretary | OfficerTrustee | 2 | $0 |
Laurence Bolchoz Chair | OfficerTrustee | 2 | $0 |
Kent Gunter Director | Trustee | 2 | $0 |
Dr Philip Dulberger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,031 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $851,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,146 |
| Noncash contributions included in lines 1a–1f | $21,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,296,173 |
| Total Program Service Revenue | $2,135,517 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,574,774 |
| 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 | $1,502,556 |
| Pension plan accruals and contributions | $59,711 |
| Other employee benefits | $92,328 |
| Payroll taxes | $113,808 |
| 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 | $120,416 |
| Advertising and promotion | $26,550 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,903 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $517,095 |
| Insurance | $109,977 |
| All other expenses | $0 |
| Total functional expenses | $3,260,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $690,293 |
| Savings and temporary cash investments | $124,792 |
| Pledges and grants receivable | $457,060 |
| Accounts receivable, net | $30,775 |
| 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 | $2,200 |
| Net Land, buildings, and equipment | $10,850,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,155,315 |
| Accounts payable and accrued expenses | $110,375 |
| Grants payable | $0 |
| Deferred revenue | $59,488 |
| Tax-exempt bond liabilities | $2,109,340 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $304,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $221,947 |
| Total liabilities | $2,805,263 |
| Net assets without donor restrictions | $9,174,260 |
| Net assets with donor restrictions | $175,792 |
| 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 | $12,155,315 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ymca Of Coastal Carolina has recieved totaling $65,319.
| Awarding Organization | Amount |
|---|---|
Frances P Bunnelle Foundation Pawleys Island, SC PURPOSE: EDUCATION, NEIGHBORHOOD & COMMUNITY DEVELOPMENT GRANTS | $27,075 |
United Way Of Horry County Inc Myrtle Beach, SC PURPOSE: PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY-COVID ASSISTANCE FUNDING | $24,700 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $13,544 |