Henderson Young Mens Christian Association Inc

Organization Overview

Henderson Young Mens Christian Association Inc, operating under the name Henderson Family Ymca, is located in Henderson, NC. The organization was established in 1980. 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, Henderson Family YMCA employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson 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 12/2021, Henderson Family YMCA generated $1.4m 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 (3.3%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

DEVELOP AND DELIVER PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND COMMUNITY SERVICE TO PEOPLE REGARDLESS OF AGE, COLOR, RACE, INCOME, OR RELIGION IN A SAFE AND PLEASANT ATMOSPHERE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

WELLNESS PROGRAMS: TO PROVIDE ALL TYPES OF WELLNESS ACTIVITIES AND WELLNESS EDUCATION TO THE GENERAL MEMBERSHIP AND PROGRAM MEMBERS. THE PURPOSES OF WELLNESS PROGRAMS ARE TO PROMOTE A HEALTHIER LIFESTYLE TO THE ENTIRE LOCAL COMMUNITY THROUGH THE USE OF ALL TYPES OF WELLNESS EQUIPMENT AND WELLNESS CLASSES. ALL AGES OF PEOPLE IN THE COMMUNITY HAVE ACCESS TO THE WELLNESS PROGRAMS THROUGH MEMBERSHIPS OR PROGRAM PARTICIPATION. NO ONE IS EXCLUDED FROM PARTICIATING, WITH SCHOLARSHIPS ALWAYS AVAILABLE.


AQUATIC PROGRAM: THE AQUATIC FACILITY IS PRIMARY USED TO PROMOTE AQUATICS SAFETY TO ALL PEOPLE AND TO ALL AGES THROUGH ORGANIZED SWIMMING LESSONS APPROVED BY THE RED CROSS AND THE YMCA OF THE USA. CERTIFIED LIFEGUARD TRAINING IS ALSO PROVIDED. RECREATIONAL SWIMMING AND WATER EXERCISE PROGRAMS ARE ALSO PROVIDED. A PARTNERSHIP WITH THE LOCAL NOT-FOR-PROFIT HOSPITAL MAKES IT POSSIBLE TO PROVIDE A WATER PHYSICAL REHABILITATION PROGRAM. A PARTNERHIP WITH THE LOCAL SCHOOL SYSTEM AND THE RECREATION DEPARTMENT FOR THE CITY MAKES IT POSSIBLE TO PROVIDE SWIMMING LESSONS TO 2ND GRADE STUDENTS. THE AQUATICS FACILITY IS MADE AVAILABLE TO ALL PEOPLE THROUGH MEMBERSHIP, PROGRAM MEMBERSHIP, AND THROUGH HOSPITAL PARTNERSHIP. NO ONE IS EXCLUDED FROM PARTICIPATING, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.


OTHER PROGRAM SERVICES: CHILDREN'S SUMMER DAY CAMP AND AFTER SCHOOL CAMP PROGRAM: A HIGH QUALITY, SAFE, INSTRUCTIONAL SUMMER DAY CAMP AND AFTER SCHOOL PROGRAM IS PROVIDED TO ALL CHILDREN OF THE COMMUNITY. A VARIETY OF LIFE SKILLS, HEALTH ACTIVITIES, SPORTS PROGRAMS, AND FUN ACTIVITIES ARE PROVIDED TO THE PROGRAM PARTICIPANTS. THE PROGRAM ALSO OFFERS HIGH QUALITY JOB OPPORTUNITIES TO LOCAL TEENAGERS, TEACHING THEM QUALITY WORK SKILLS AND HOW TO WORK WITH CHILDREN AND ADULTS. NO CHILD WAS EXCLUDED FROM EITHER PROGRAM, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.


SPORTS PROGRAM: TO PROVIDE VARIOUS ORGANIZED SPORTS PROGRAMS TO MEMBERS AND PROGRAM MEMBERS IN THE COMMUNITY. THE SPORTS PROGRAMS PROMOTE HEALTHY ACTIVITIES, GROUP PARTICIPATION, EDUCATION, AND ENJOYMENT. THERE ARE SPORTS PROGRAMS OFFERRED TO ALL AGES AND TO THE ENTIRE COMMUNITY. NO ONE IS EXCLUDED FROM PARTICIPATING, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.


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Board, Officers & Key Employees

Name (title)Compensation
Paul R Ross
Chief Execut
$90,352
John Stott
Chief Volunt
$0
Jim Catalana
Vice Cvo
$0
Fern Ellington
Treasurer
$0
Emilee Johnson
Secretary
$0
Vanessa Jones
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $301,300
All other contributions, gifts, grants, and similar amounts not included above$315,597
Noncash contributions included in lines 1a–1f $10,095
Total Revenue from Contributions, Gifts, Grants & Similar$616,897
Total Program Service Revenue$736,451
Investment income $673
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $4,537
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,361,520

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Henderson Young Mens Christian Association Inc has recieved totaling $131,000.

Awarding OrganizationAmount
Triangle North Healthcare Foundation Inc

Henderson, NC

PURPOSE: AFTER SCHOOL CAMP, SUMMER DAY CAMP, AND WATER SAFETY PROGRAM.

$130,000
Noel Foundation

Wilmington, DE

PURPOSE: IN SUPPORT OF THE YOUTH PROGRAMS

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,180
Earnings$1,001
Admin Expense$250
Ending Balance$7,931

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