Family Y Young Mens Christian Assoc-Ywca Of The Csra Inc is located in Augusta, GA. 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 12/2021, Family Y Young Mens Christian Assoc-Ywca Of The Csra Inc employed 1,139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Y Young Mens Christian Assoc-Ywca Of The Csra Inc 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, Family Y Young Mens Christian Assoc-Ywca Of The Csra Inc generated $18.4m 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 (4.7%) each year. All expenses for the organization totaled $17.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
THE FAMILY Y STRENGTHENS THE FOUNDATIONS OF OUR COMMUNITY THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT- AFTERSCHOOL CHILDCARE & SUMMER CAMP: PARENTS DESIRE A SAFE ENVIRONMENT IN WHICH CHILDREN CAN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES. KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE, AND BE ACCEPTED AMONG EACH OTHER. THE Y MEETS BOTH OF THESE DESIRES BY PROVIDING FUN, ACTIVE AND INTENTIONAL PROGRAMS WHICH CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE CENTRAL FOCUS OF ALL YMCA YOUTH PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND IN THEIR PARENTS AND FAMILIES. THE Y'S EDUCATIONAL ENRICHMENT PROGRAMS HELP PARENTS PREPARE THEIR CHILDREN FOR THE FUTURE BY PROVIDING THEM A VALUES-BASED, HIGH QUALITY FOUNDATION FOR POSITIVE GROWTH. AFTER-SCHOOL PROGRAMS GIVE CHILDREN A CHANCE TO BECOME MORE SELF-RELIANT, DEVELOP RELATIONSHIPS, GAIN AUTONOMY, AND ENHANCE AND ENRICH THEIR CIVIC AND ACADEMIC LEADERSHIP SKILLS. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILDCARE AND AFTER-SCHOOL PROGRAMS ALLOW PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN SECURE, SUPPORTIVE, SUPERVISED ENVIRONMENTS. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A SLIDING FEE SCALE, BASED ON NEED. CAMPING PROGRAMS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-CONFIDENCE, DEVELOP INTERPERSONAL SKILLS, AND MAKE LASTING FRIENDSHIPS AND MEMORIES. THROUGH A VARIETY OF ACTIVITIES AND WITH A FOCUS ON THE NATURAL SURROUNDINGS, YMCA CAMPING PROMOTES SPIRITUAL AWARENESS, MENTAL, DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. YMCA CAMP PROGRAMS HELP WORKING PARENTS, PROVIDE THEIR CHILDREN WITH SAFE PLACES TO GO DURING THE SUMMERTIME. FEES ARE OFFERED ON A BELOW COST BASIS TO PARENTS UNABLE TO AFFORD FULL CAMP COSTS. MOST CAMP COUNSELORS ARE FORMER CAMPERS WHO OFTEN DECLINE ALTERNATIVE HIGHER-PAYING JOBS TO IMPACT A CHILD'S LIFE AND BECOME ROLE MODELS FOR YOUNGER CAMPERS. FOR MANY, IT IS THE TEEN'S FIRST JOB. MANY CAMPERS REMEMBER THEIR SUMMER CAMP COUNSELORS, FRIENDS, AND THE LIFE LESSONS THEY EXPERIENCED AT CAMP FOR MANY YEARS TO COME.
HEALTHY LIVING: THE Y IS A COMMUNITY WITH AN EVERYDAY MISSION TO HELP INDIVIDUALS ACHIEVE A BALANCE OF SPIRIT, MIND AND BODY AND ENSURE EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND CONNECT. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT, AND CONNECTED TO OTHERS. ADULTS WANT TO LEARN MORE, DO MORE, AND LIVE MORE HEALTHILY. THROUGH COLLABORATIONS WITH NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS, AND OTHERS, THE Y FOSTERS HEALTH AND WELL-BEING AMONG PEOPLE OF ALL AGES, BRINGS PEOPLE TOGETHER TO PURSUE PASSIONS OLD AND NEW, AND PROVIDES MUTUAL SUPPORT FOR EVERYONE IN OUR NEIGHBORHOODS. THE Y ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH PHYSICAL ACTIVITY AND EXERCISE PROPER NUTRITION, CHRONIC DISEASE AND STRESS MANAGEMENT, HEALTH EDUCATION, SPORTS, SWIM PROGRAMS, AND SHARED INTERESTS. OLDER ADULTS COME TO THE Y TO REMAIN ACTIVE, TO REHABILITATE AFTER ILLNESS, INJURY OR SURGERY, AND TO FIND QUALITY TIME FOR SOCIAL INTERACTION.
DURING THE ONGOING PANDEMIC THE YMCA PROVIDED WEEKEND MEALS, AND BLESSING BAGS. DURING THE YEAR OF 2020, THE YMCA RECIEVED FOOD FROM WORLD CENTRAL KITCHEN, FARM TO FAMILIES BOXES, AND GEORGIA GROWN PRODUCE BOXES AND SERVED OVER 1 MILLION MEALS TO FAMILES ACCROSS GA AND SC AND 9 COUNTIES. A PLACE TO DREAM, SINCE NOVEMBER OF HAS DELIVERED OVER 1000 BEDS TO CHILDREN IN AIKEN, BARNWELL, RICHMOND, MCDUFFIE, JEFFERSON, BURKE AND COLUMBIA COUNTIES. KATHRYN M. YORK AQUATICS CENTER AT THE WILSON BRANCH HOSTS ONE-ON-ONE AND GROUP THERAPEUTIC AQUATICS PROGRAMS FOR ALL AGES AND TYPES OF DISABILITIES. KNOWN AS KATIE'S POOL, IT IS THE LARGEST, PUBLIC AQUATICS THERAPY POOL IN THE SOUTHEAST. MIRACLE LEAGUE BASEBALL FIELD IS A SPECIFICALLY DESIGNED, BARRIER FREE BASEBALL FIELD THAT WAS BUILT IN PARTNERSHIP WITH THE CHARLIE NORWOOD VA MEDICAL CENTER. THE FIELD HOSTS TWO SEASONS PER YEAR OF ADAPTED BASEBALL FOR CHILDREN AND ADULTS WITH DISABILITIES. EACH PARTICIPANT IS ASSIGNED AN ABLE-BODIED BUDDY THAT ASSISTS DURING PLAY. OUR PROGRAM IS THE ONLY YMCA/MIRACLE LEAGUE PARTNERSHIP IN THE US. TOTAL ACCESS WELLNESS CENTER IS LOCATED AT THE WILSON BRANCH. THIS CENTER PROVIDES ACCESSIBLE LAND-WELLNESS PROGRAMS IN TANDEM WITH OUR AQUATICS WELLNESS PROGRAMS AND FEATURES ADJUSTABLE EQUIPMENT FOR THOSE CONFINED TO A WHEELCHAIR.
SAW-(SAFETY AROUND WATER)- IS A FREE ONE-WEEK WATER SAFETY CLASS FOR ALL RICHMOND COUNTY SECOND GRADERS. MORE THAN 5000 KIDS HAVE LEARNED BASIC LIFESAVING SKILLS FROM THIS PROGRAM. SAW IS ALSO OFFERED FREE TO THE PUBLIC THE SECOND WEEK IN MAY. LIVESTRONG A FREE 12 WEEK WELLNESS PROGRAM FOR CANCER SURVIVORS AT ANY STAGE OF THEIR DIAGNOSIS OR RECOVERY. FREE TO ALL CANCER SURVIVORS AND PROVIDES A FREE 3 MONTH MEMBERSHIP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danny Mcconnell President And CEO | Officer | 40 | $274,247 |
Cheryl Wirt CFO | Officer | 40 | $137,982 |
Catie Mccauley COO | Officer | 40 | $137,010 |
Jay Wilson Member At Large | OfficerTrustee | 0.5 | $0 |
Cheryl Tyson Member At Large | OfficerTrustee | 0.5 | $0 |
Duncan Johnson Chair | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $135,620 |
Membership dues | $6,538,248 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,479,356 |
All other contributions, gifts, grants, and similar amounts not included above | $1,736,889 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,890,113 |
Total Program Service Revenue | $3,867,515 |
Investment income | $2,397 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$798,176 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,398,065 |
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 | $807,045 |
Compensation of current officers, directors, key employees. | $564,343 |
Compensation of current officers, directors, key employees. | $109,060 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,732,831 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $589,101 |
Payroll taxes | $504,357 |
Fees for services: Management | $0 |
Fees for services: Legal | $125,973 |
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 | $1,113,472 |
Advertising and promotion | $368,655 |
Office expenses | $3,605,474 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,172,518 |
Travel | $153,640 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $665,910 |
Payments to affiliates | $201,838 |
Depreciation, depletion, and amortization | $1,642,940 |
Insurance | $205,231 |
All other expenses | $0 |
Total functional expenses | $17,585,296 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,131,712 |
Savings and temporary cash investments | $234,655 |
Pledges and grants receivable | $519,292 |
Accounts receivable, net | $715,434 |
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 | $20,921 |
Net Land, buildings, and equipment | $31,979,622 |
Investments—publicly traded securities | $50,328 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $37,651,964 |
Accounts payable and accrued expenses | $1,155,034 |
Grants payable | $0 |
Deferred revenue | $808,490 |
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 | $11,847,249 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,013,352 |
Total liabilities | $14,824,125 |
Net assets without donor restrictions | $20,620,289 |
Net assets with donor restrictions | $2,207,550 |
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 | $37,651,964 |
Over the last fiscal year, we have identified 7 grants that Family Y Young Mens Christian Assoc-Ywca Of The Csra Inc has recieved totaling $238,872.
Awarding Organization | Amount |
---|---|
United Way Of The Central Savannah River Area Inc Augusta, GA PURPOSE: PROGRAM OPERATING COSTS | $100,025 |
Taxslayer Foundation Llc Augusta, GA PURPOSE: COMMUNITY DONATION | $100,000 |
United Way Of Aiken County Aiken, SC PURPOSE: SEE PAGE 2, PART IV | $18,630 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,126 |
The Community Foundation For The Csra Augusta, GA PURPOSE: CHARITABLE PURPOSE | $8,750 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $300 |
Beg. Balance | $567,027 |
Earnings | $56,512 |
Admin Expense | $2,375 |
Net Contributions | $34,648 |
Ending Balance | $655,812 |
Organization Name | Assets | Revenue |
---|---|---|
Ymca Of Memphis & The Mid-South Cordova, TN | $45,816,231 | $52,414,027 |
Safe Children Coalition Inc Sarasota, FL | $10,661,040 | $43,813,642 |
Tampa Metropolitan Area Young Mens Christian Association Inc Tampa, FL | $54,281,669 | $39,819,635 |
Young Mens Christian Association Of South Florida Inc Fort Lauderdale, FL | $64,830,138 | $39,695,367 |
The Young Mens Christian Association Of Floridas First Jacksonville, FL | $82,165,397 | $44,451,160 |
Central Florida Young Mens Christian Association Orlando, FL | $106,946,529 | $34,727,473 |
Young Mens Christian Association Of Northwest North Carolina Winston Salem, NC | $60,596,373 | $26,407,170 |
Ymca Of Southwest Florida Inc Venice, FL | $40,584,438 | $21,157,124 |
Young Mens Christian Association Of The Suncoast Inc Clearwater, FL | $51,082,485 | $30,224,141 |
Young Mens Christian Assoc Of Birmingham Birmingham, AL | $58,882,957 | $24,924,045 |
Ymca Of Greenville Greenville, SC | $74,183,434 | $25,853,650 |
The Young Mens Christian Association Of The Triangle Area Raleigh, NC | $262,055,739 | $17,441,506 |