Young Mens Christian Association Of Coastal Georgia Inc, operating under the name Ymca Of Coastal Georgia Inc, is located in Savannah, GA. The organization was established in 1938. 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 Georgia Inc employed 1,549 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Coastal Georgia 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, YMCA Of Coastal Georgia Inc generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $16.7m during the year ending 12/2021. 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 YMCA OF COASTAL GEORGIA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MISSION FOCUS IS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THEIR VALUES, SKILLS AND RELATIONSHIPS WHICH LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS CHILDCARE, PRE-SCHOOL, YOUTH SPORTS, SCHOOL AGED CARE AND DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. OUR YMCA IS ALSO FOCUSING ON WORK IN OUR YOUTH DEVELOPMENT PROGRAM AREAS TO ADDRESS THE "ACHIEVEMENT GAP" THAT MANY OF THE CHILDREN IN OUR COMMUNITIES FACE. WHETHER THEY STARTED SCHOOL UNPREPARED, ARE AT RISK OF FALLING BEHIND, OR HAVE EXPERIENCED SUMMER LEARNING LOSS, OUR Y WANTS TO MAKE SURE THAT EVERY CHILD IS GIVEN THE OPPORTUNITY TO SUCCEED ACADEMICALLY. OUR ACHIEVEMENT GAP PROGRAMS LIKE EARLY LEARNING READINESS, Y READERS AND Y CAMP READERS ARE DESIGNED TO SUPPORT THE COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL DEVELOPMENT OF YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES AT KEY EDUCATIONAL MILESTONES.
HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH HEALTH CRISES LIKE THE RISE IN CHRONIC DISEASE AND OBESITY, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR YMCA BRANCHES OFFER A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES.
SOCIAL RESPONSIBILITY: THE YMCA OF COASTAL GEORGIA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS AND ACTIVITIES LIKE COMMUNITY HEALTH FAIRS, FAMILY TOGETHERNESS, AND SENIOR OUTREACH PROGRAMMING ARE EXAMPLES OF HOW WE DELIVER EDUCATION, TRAINING, AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
FORM 990, PART III, LINE 4D - THE YMCA OF COASTAL GEORGIA PROVIDED A TOTAL OF $2,102,372 IN COMMUNITY BENEFITS TO 70,769 PEOPLE IN COMMUNITIES WE SERVED IN 2021. THIS INCLUDES $1,150,466 IN DIRECT FINANCIAL ASSISTANCE TO 10,645 PEOPLE. THE YMCA OF COASTAL GEORGIA WORKED TO ADDRESS URGENT COMMUNITY NEEDS AND PROVIDE SUPPORT TO THE COMMUNITIES WE SERVE IN THE MIDST OF THE COVID-19 PANDEMIC IN 2021. THIS MEANT DISTRIBUTING MEALS AND PROVIDING FRESH PRODUCE TO OUR NEIGHBORS FACING FOOD INSECURITY, HOSTING BLOOD DRIVES, AND SUPPORTING VIRTUAL LEARNING THROUGH E-CAMP-A FULL DAY VIRTUAL LEARNING SUPPORT PROGRAM FOR SCHOOL AGED CHILDREN WHOSE SCHOOLS WERE BACK IN SESSION VIRTUALLY. THE YMCA'S ABILITY TO REMAIN NIMBLE AND RESPOND TO RAPIDLY EMERGING COMMUNITY NEEDS WAS SUPPORTED GENEROUSLY THROUGH PHILANTHROPIC GIFTS AND AN OUTPOURING OF SUPPORT FROM OUR YMCA MEMBERS AND COMMUNITY PARTNERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Of Directors | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $100,098 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,876,929 |
All other contributions, gifts, grants, and similar amounts not included above | $641,128 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,618,155 |
Total Program Service Revenue | $13,836,734 |
Investment income | $49,679 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $101,205 |
Net Income from Fundraising Events | $37,993 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $19,643,766 |
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. | $518,863 |
Compensation of current officers, directors, key employees. | $259,431 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,195,447 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $809,172 |
Payroll taxes | $917,196 |
Fees for services: Management | $142,041 |
Fees for services: Legal | $960 |
Fees for services: Accounting | $23,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $17,107 |
Fees for services: Other | $489,684 |
Advertising and promotion | $107,523 |
Office expenses | $66,814 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,755,163 |
Travel | $112,469 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $64,462 |
Interest | $180,273 |
Payments to affiliates | $181,063 |
Depreciation, depletion, and amortization | $1,220,039 |
Insurance | $422,243 |
All other expenses | $130,413 |
Total functional expenses | $16,726,683 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,359,046 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,164,363 |
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 | $48,236 |
Net Land, buildings, and equipment | $19,809,842 |
Investments—publicly traded securities | $2,611,663 |
Investments—other securities | $725,339 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $31,718,489 |
Accounts payable and accrued expenses | $1,048,636 |
Grants payable | $0 |
Deferred revenue | $1,511,076 |
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 | $5,635,735 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $8,195,447 |
Net assets without donor restrictions | $23,173,343 |
Net assets with donor restrictions | $349,699 |
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 | $31,718,489 |
Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association Of Coastal Georgia Inc has recieved totaling $101,963.
Awarding Organization | Amount |
---|---|
Communities Of Coastal Georgia Foundation Inc St Simons Island, GA PURPOSE: GENERAL SUPPORT | $52,500 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $25,463 |
Armed Services Ymca Of The Usa Woodbridge, VA PURPOSE: PROGRAM SUPPORT | $24,000 |
Beg. Balance | $100,000 |
Ending Balance | $100,000 |
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 |