Rowan-Cabarrus Young Mens Christian Association is located in Salisbury, NC. The organization was established in 1984. 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, Rowan-Cabarrus Young Mens Christian Association employed 640 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rowan-Cabarrus Young Mens Christian Association 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, Rowan-Cabarrus Young Mens Christian Association generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELL BEING FOR ALL THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE IN WHO NEED IT. IN 2021, WE SERVED OVER 39,333 PERSONS IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $803,297.
YOUTH DEVELOPMENT OUR CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES, PROVIDING PROGRAMS THAT FOSTER GROWTH AND DEVELOPMENT OF THE ENTIRE FAMILY. PARENTS ARE SECURE IN KNOWING THAT THEIR CHILD HAS A SAFE HAVEN WHILE THEY WORK OR FURTHER THEIR EDUCATION, WHILE PROVIDING EDUCATION AND SUPPORT TO PROMOTE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. THE YMCA PARTNERS WITH OTHER COMMUNITY AGENCIES SUCH AS CAROLINAS HEALTHCARE SYSTEMS-NORTHEAST, UNITED WAY OF CENTRAL CAROLINAS AND CABARRUS HEALTH ALLIANCE TO PROVIDE ACTIVITIES AND EDUCATIONAL OPPORTUNITIES IN OUR PROGRAM SO THAT CHILDREN APPRECIATE DIVERSITY AND DEVELOP HEALTHY LIFESTYLES AND LIFE LONG VALUES. THE CHILDCARE CURRICULUM FOCUSES ON THE KEY CHARACTER TRAITS OF CARING, RESPECT, RESPONSIBILITY, HONESTY AND FAITH. BY PARTNERING WITH UNITED WAY AND OTHER COMMUNITY AGENCIES, THE YMCA HAS THE ABILITY TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD TO PAY. YMCA FINANCIAL ASSISTANCE ENSURES THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED RECEIVE THE SAME QUALITY OF CARE IN THE SAME SETTING. IN 2021, WE SERVED A TOTAL OF 2,858 PARTICIPANTS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $112,132. OUR YOUTH SPORTS AND AQUATIC PROGRAMS OFFER HIGH QUALITY SPORTS ACTIVITIES FOR PRE-SCHOOL AND SCHOOL AGE CHILDREN FROM OUR COMMUNITY, INCLUDING THOSE WITH SPECIAL NEEDS. WE PROVIDE ADULT VOLUNTEERS THAT SERVE AS ROLE MODELS AND MENTORS TO OUR CHILDREN. THE TEACHINGS OF CHARACTER VALUES OF HONESTY, CARING, RESPONSIBILITY, RESPECT AND FAITH ARE INTEGRATED INTO ALL SPORTS PROGRAMS WHILE PROMOTING AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS PROGRAMS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL - EVERY CHILD PLAYS EVERY GAME. YMCA YOUTH PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS AND SIBLINGS AND EXTENDED FAMILY MEMBERS SUPPORT THE CHILDREN BY COACHING TEAMS OR ATTENDING SPORTING EVENTS. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION. THE YMCA SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION AND FAIR PLAY OVER WINNING. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS - UNDEFEATED IN SPIRIT, MIND AND BODY. IN 2020, WE SERVED OVER 1,632 PARTICIPANTS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $8,035.
TEEN LEADERSHIP, DARKNESS TO LIGHT, COMMUNITY FARM THE YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO IMPACT THE COMMUNITY AND WORK WITH ALL YOUTH, BUT PRIMARILY DISADVANTAGED AND MINORITY YOUTH. LEADER'S CLUB AT THE YMCA IS A PROGRAM DESIGNED TO TEACH TEENS THE BASICS OF GREAT LEADERSHIP THROUGH QUALITY AND QUANTITY OF LEADERSHIP TRAINING, ENJOYABLE EXPERIENCE, AND VOLUNTEER OPPORTUNITIES. OVER 6,000 COMMUNITY SERVICE HOURS WERE LOGGED IN THE PROGRAM LAST YEAR. THE YMCA WORKS TO BUILD STRONG COMMUNITIES FOR MEMBERS AND NON-MEMBERS ALIKE THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED. PARTNERSHIPS WITH MANY COMMUNITY AGENCIES HAVE PROVIDED SCHOOL SUPPLIES TO THE NEEDY, EVENTS OPEN TO THE PUBLIC TO PROVIDE EDUCATION ON GANG PREVENTION WHILE OFFERING ALTERNATIVE ACTIVITIES IN A SAFE ENVIRONMENT, FOOD DRIVES AND VARIOUS OTHER COLLECTIONS. INCLUDES OTHER REVENUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $59,379 |
Membership dues | $0 |
Fundraising events | $7,308 |
Related organizations | $0 |
Government grants | $1,369,624 |
All other contributions, gifts, grants, and similar amounts not included above | $1,395,893 |
Noncash contributions included in lines 1a–1f | $3,182 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,832,204 |
Total Program Service Revenue | $6,459,396 |
Investment income | $104,265 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $374,005 |
Net Gain/Loss on Asset Sales | $351,230 |
Net Income from Fundraising Events | $98,886 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,260,216 |
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. | $479,294 |
Compensation of current officers, directors, key employees. | $251,086 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,271,723 |
Pension plan accruals and contributions | $295,128 |
Other employee benefits | $372,560 |
Payroll taxes | $318,834 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $404,131 |
Advertising and promotion | $0 |
Office expenses | $22,645 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,397,267 |
Travel | $25,641 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,873 |
Interest | $128,530 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,359,048 |
Insurance | $273,374 |
All other expenses | $169,371 |
Total functional expenses | $8,178,801 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,825,602 |
Savings and temporary cash investments | $2,306,095 |
Pledges and grants receivable | $153,191 |
Accounts receivable, net | $686,082 |
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 | $17,519 |
Net Land, buildings, and equipment | $23,761,290 |
Investments—publicly traded securities | $2,606,979 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $645,163 |
Total assets | $32,001,921 |
Accounts payable and accrued expenses | $355,074 |
Grants payable | $0 |
Deferred revenue | $104,902 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $23,573 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,031,327 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $59,428 |
Total liabilities | $3,574,304 |
Net assets without donor restrictions | $25,415,074 |
Net assets with donor restrictions | $3,012,543 |
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 | $32,001,921 |
Over the last fiscal year, we have identified 3 grants that Rowan-Cabarrus Young Mens Christian Association has recieved totaling $346,858.
Awarding Organization | Amount |
---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $306,858 |
Rowan Regional Medical Center Inc Winston Salem, NC PURPOSE: COMMUNITY OUTREACH | $25,000 |
Foundation For The Charlotte Jewish Community Charlotte, NC PURPOSE: CHARITABLE GIFT | $15,000 |
Beg. Balance | $1,042,705 |
Earnings | $121,568 |
Other Expense | $1,475 |
Ending Balance | $1,162,798 |