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 12/2023, YMCA Of Coastal Georgia Inc employed 1,740 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 12/2023, YMCA Of Coastal Georgia Inc generated $29.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $26.6m during the year ending 12/2023. While expenses have increased by 4.2% 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 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. OUR ACHIEVEMENT GAP PROGRAMS: EARLY LEARNING READINESS, Y READERS, AND CAMP READERS ARE DESIGNED TO SUPPORT THE COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT OF YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES AT KEY EDUCATIONAL MILESTONES. WHETHER THEY HAVE STARTED SCHOOL UNPREPARED, ARE AT RISK OF FALLING BEHIND, OR HAVE EXPERIENCED SUMMER LEARNING LOSS, OUR Y COLLECTIVELY SERVED 31,969 KIDS AND TEENS. THE YMCA OF COASTAL GA WANTS TO MAKE SURE THAT EVERY CHILD IS GIVEN THE OPPORTUNITY TO SUCCEED.
FORM 990, PART III, LINE 4D - YMCA PROGRAMS, MEMBERSHIPS, AND SERVICES ARE AFFORDABLE AND MADE AVAILABLE TO PEOPLE OF ALL INCOME LEVELS, ABILITIES AND FAITHS. THE YMCA PROVIDED 88,869 INDIVIDUALS WITH FINANCIAL ASSISTANCE IN THE AMOUNT OF $1,116,947 FOR PROGRAMS, MEMBESHIPS, AND SERVICES.
HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE EDUCATE FAMILIES ON WHOLE WELLNESS, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, SWIM, NUTRITION, AND COMMUNITY RESOURCES. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND ASSETS 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, WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA SERVICES BUSINESSES AND PROFESSIONAL PEOPLE FROM ALL WALKS OF LIFE AS THEY SEEK NEW SKILLS, IMPROVE THEIR PHYSICAL CONDITION, AND RELAX IN A HEALTHY, FRIENDLY ENVIRONMENT. THROUGH OUR CORPORATE MEMBERSHIPS PROGRAMS AND WORKPLACE WELLNESS INTIATIVE. THE YMCA MOVEMENT IS MAKING A POSITIVE IMPACT WITH DATA SHOWING A 26-28% REDUCTION IN SICK DAYS AND HEALTH COSTS.
SOCIAL RESPONSIBILITY: THE YMCA OF COASTAL GEORGIA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COASTAL GEORGIA 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 FURTHER ENGAGE YMCA MEMBERS AND VOLUNTEERS IN PROJECTS, LIKE OUR A PLACE TO DREAM PROGRAM, THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. A SAFE PLACE TO SLEEP IS IMPORTANT IN THE FUTURE GROWTH AND WELLBEING OF A CHILD. A PLACE TO DREAM HAS PROVIDED OVER 400 BEDS SINCE IT'S INCEPTION AND IS WORKING TO ENSURE LOCAL CHILDREN HAVE THEIR OWN PLACE TO DREAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Of Directors | OfficerTrustee | 0 | $0 |
Name Not Listed Board Of Directors | OfficerTrustee | 0 | $0 |
Name Not Listed Board Of Directors | OfficerTrustee | 0 | $0 |
Name Not Listed Board Of Directors | OfficerTrustee | 0 | $0 |
Name Not Listed Board Of Directors | Trustee | 0 | $0 |
Name Not Listed Board Of Directors | Trustee | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Indoor Climate Experts Hvac Repair And Replacement | 12/30/23 | $168,606 |
West Construction Company Construction | 12/30/23 | $1,319,658 |
Felder & Associates Architecture Services | 12/30/23 | $121,200 |
Jenjax Llc Playground Surfacing | 12/30/23 | $117,145 |
Statement of Revenue | |
---|---|
Federated campaigns | $77,465 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,317,229 |
All other contributions, gifts, grants, and similar amounts not included above | $2,087,246 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,481,940 |
Total Program Service Revenue | $18,839,890 |
Investment income | $342,573 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,360 |
Net Income from Fundraising Events | $100,584 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,770,347 |
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. | $727,519 |
Compensation of current officers, directors, key employees. | $363,759 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,506,162 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $954,371 |
Payroll taxes | $1,128,782 |
Fees for services: Management | $286,847 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $36,730 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $181,270 |
Fees for services: Investment Management | $17,543 |
Fees for services: Other | $532,246 |
Advertising and promotion | $188,965 |
Office expenses | $119,628 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,349,410 |
Travel | $128,803 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $293,695 |
Interest | $169,968 |
Payments to affiliates | $264,098 |
Depreciation, depletion, and amortization | $1,813,036 |
Insurance | $409,485 |
All other expenses | $187,170 |
Total functional expenses | $26,599,902 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,249,012 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,375,900 |
Accounts receivable, net | $820,482 |
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 | $161,152 |
Net Land, buildings, and equipment | $22,703,239 |
Investments—publicly traded securities | $2,650,599 |
Investments—other securities | $3,083,959 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,051,288 |
Total assets | $41,095,631 |
Accounts payable and accrued expenses | $1,327,571 |
Grants payable | $0 |
Deferred revenue | $3,719,202 |
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 | $5,242,873 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,085,999 |
Total liabilities | $11,375,645 |
Net assets without donor restrictions | $27,735,735 |
Net assets with donor restrictions | $1,984,251 |
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 | $41,095,631 |