Cleveland County Family Ymca Inc
- Assets
- $17.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 472
- Location
- Shelby, NC
- Founding
- 12/1992
- Data as of
- 12/2023
- EIN
- 58-2016066
Organization Overview
Cleveland County Family Ymca Inc is located in Shelby, NC. The organization was established in 1992. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Cleveland County Family YMCA Inc employed 472 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleveland County Family YMCA 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, Cleveland County Family YMCA Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $5.9m during the year ending 12/2023. While expenses have increased by 1.6% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS AND INCOMES. CLEVELAND COUNTY FAMILY YMCA OFFERS A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. THE CLEVELAND COUNTY FAMILY YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILDING LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
MEMBERSHIP/WELLNESS/DISEASE PREVENTIONTHE YMCA VIEWS HEALTH HOLISTICALLY: HEALTH NEEDS TO INCLUDE SPIRIT, MIND, AND BODY. OUR YMCA HAS IDENTIFIED THE GROWING OBESITY AND DIABETES RATES IN OUR STATE AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. PROGRAMS SUCH AS LIVESTRONG, ENHANCED FITNESS, MOVING FOR BETTER BALANCE AND DIABETES PREVENTION ARE DESIGNED TO HELP PEOPLE DEVELOP NEW LIFE SKILLS. THIS IS ACCOMPLISHED BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT,DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION.AT THE YMCA WE PROMOTE INTERACTION, TEAMWORK, DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO ANYONE WHO TRULY DEMONSTRATES THE NEED. IN 2023 WE SERVED OVER 17,000 PERSONS IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE IN EXCESS OF $60,209.00 IN MEMBERSHIP AND PROGRAM OPPORTUNITIES.
HEALTHY CHILD CARE AND SAFETY PROGRAMSTHE YMCA 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 CHILDCARE PROGRAMS, BOTH FULL AND PART TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN, YOUTH AND TEENS CAN DEVELOP SELF-ESTEEM, GOOD VALUES ANDAPPRECIATION OF CHARITABLE SERVICE. THE YMCA WORKS WITH OTHER AGENCIES, CHURCHES, AND SCHOOLS TO ENSURE THAT NO CHILDREN ARE TURNED AWAY BECAUSE OF THE INABILITY TO PAY. UP TO 60% OF PARTICIPANTS ARE PROVIDED ASSISTANCE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES.OUR CHILDCARE PROGRAMS INCLUDE DEVOTIONS, HOMEWORK TIME, COMMUNITY SERVICE PROJECTS, 2ND GRADE WATER SAFETY TO 12 ELEMENTARY SCHOOLS, EDUCATIONAL FIELD TRIPS, AND HEALTHY LIFESTYLE TRAINING. OUR PROGRAMS ARE ALWAYS PRESENTED WITH OUR CHARACTER TRAITS OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. WE PARTNER WITH COMMUNITY AGENCIES SUCH AS CLEVELAND COUNTY GOVERNMENT, COMUNITIES IN SCHOOLS, ATRIUM HEALTHCARE SYSTEM, AND CLEVELAND COUNTY SCHOOLS TO NAME A FEW . IN 2023 WE SERVED OVER 1600 CHILDREN IN OUR COMMUNITY AND PROVIDED OVER $128,217.00 IN FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Corder CEO | OfficerTrustee | 50 | $142,184 |
Jeff Ledford Vice Chair | OfficerTrustee | 0.5 | $0 |
Alex Roberts Director | Trustee | 0.5 | $0 |
Tiffany Crank Director | Trustee | 0.5 | $0 |
Bill Downs Director | Trustee | 0.5 | $0 |
Chris Cheney Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,825 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,079,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,092,669 |
| Total Program Service Revenue | $4,571,457 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $637,690 |
| Net Gain/Loss on Asset Sales | $23,416 |
| Net Income from Fundraising Events | -$2,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,322,617 |
| 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. | $166,321 |
| Compensation of current officers, directors, key employees. | $16,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,348,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $267,580 |
| Payroll taxes | $213,253 |
| 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 | $27,142 |
| Fees for services: Other | $286,766 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $720,233 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $661,771 |
| Insurance | $139,217 |
| All other expenses | $154,614 |
| Total functional expenses | $5,948,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $727,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $891,789 |
| Accounts receivable, net | $32,635 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $50,000 |
| Inventories for sale or use | $35,095 |
| Prepaid expenses and deferred charges | $5,131 |
| Net Land, buildings, and equipment | $11,349,025 |
| Investments—publicly traded securities | $4,088,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $171,406 |
| Total assets | $17,351,328 |
| Accounts payable and accrued expenses | $123,585 |
| Grants payable | $0 |
| Deferred revenue | $105,549 |
| Tax-exempt bond liabilities | $5,879,150 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $197,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,339 |
| Total liabilities | $6,458,678 |
| Net assets without donor restrictions | $10,066,038 |
| Net assets with donor restrictions | $826,612 |
| 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 | $17,351,328 |