Henderson Young Mens Christian Association Inc
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 108
- Location
- Henderson, NC
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 58-1406066
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Paul R Ross Chief Execut | Officer | 40 | $90,352 |
Jim Catalana Vice Cvo | OfficerTrustee | 1 | $0 |
Fern Ellington Treasurer | OfficerTrustee | 1 | $0 |
John Stott Chief Volunt | OfficerTrustee | 1 | $0 |
Emilee Johnson Secretary | OfficerTrustee | 1 | $0 |
Vanessa Jones Director | Trustee | 0.5 | $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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,352 |
| Compensation of current officers, directors, key employees. | $43,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,149 |
| Payroll taxes | $50,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,870 |
| Advertising and promotion | $4,535 |
| Office expenses | $1,257 |
| Information technology | $9,176 |
| Royalties | $0 |
| Occupancy | $102,269 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,800 |
| Interest | $19,617 |
| Payments to affiliates | $14,814 |
| Depreciation, depletion, and amortization | $116,653 |
| Insurance | $48,618 |
| All other expenses | $13,776 |
| Total functional expenses | $1,367,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,793 |
| Savings and temporary cash investments | $232,033 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $687 |
| Prepaid expenses and deferred charges | $11,247 |
| Net Land, buildings, and equipment | $1,539,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,962,516 |
| Accounts payable and accrued expenses | $18,594 |
| Grants payable | $0 |
| Deferred revenue | $1,130 |
| 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 | $615,038 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $634,762 |
| Net assets without donor restrictions | $1,290,198 |
| Net assets with donor restrictions | $37,556 |
| 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 | $1,962,516 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $7,180 |
| Earnings | $1,001 |
| Admin Expense | $250 |
| Ending Balance | $7,931 |