Georgia Mountains Young Mens Christian Association Inc
- Assets
- $12.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 326
- Location
- Gainesville, GA
- Founding
- 01/1997
- Data as of
- 12/2023
- EIN
- 58-2203268
Organization Overview
Georgia Mountains Young Mens Christian Association Inc, operating under the name Georgia Mountains Ymca, is located in Gainesville, GA. The organization was established in 1997. 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, Georgia Mountains YMCA employed 326 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgia Mountains 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 12/2023, Georgia Mountains YMCA generated $4.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 2.6% 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
THE YMCA, ("THE Y") IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE Y NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN BY SUPPORTING THEIR UNIQUE YOUTH DEVELOPMENT JOURNEY THROUGH HOLISTIC PROGRAMMING. FROM CRADLE TO CAREER, THE Y PROVIDES ALL YOUTH WITH THE TOOLS AND RESOURCES THEY NEED TO SUCCEED IN LIFE. IN 2023, WE SERVED OVER 1,635 CHILDREN IN OUR SUMMER DAY CAMP, AFTER SCHOOL AND EARLY LEARNING PROGRAMS; 200 IN PARENT'S NIGHT OUT; 700 IN PRIVATE/GROUP SWIM LESSONS; AND 200 IN YOUTH SPORTS.
HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. THE Y AIMS TO IMPROVE THE NATION'S HEALTH AND WELL-BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US-OUR YS AND OUR COMMUNITIES BETTER. THE RESULT IS A COUNTRY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES. WE ALSO OFFER CONTINUED EVIDENCE BASED HEALTH INITIATIVES SUCH AS: LIVESTRONG AT THE YMCA - CANCER SURVIVOR PROGRAM, DIABETES PREVENTION PROGRAM AND ENHANCED FITNESS - CDC FALLS PREVENTION PROGRAM. IN 2023, THERE WERE 7,150 ACTIVE MEMBERS AND OVER 1,600 PEOPLE IN GROUP EXERCISE CLASSES.
SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES, AND COMMUNITIES FORWARD. THE Y RESPONDS TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY-BASED SOLUTIONS TO HELP THOSE IN NEED TO REACH THEIR FULL POTENTIAL. WE ARE ALSO COMMITTED TO INSPIRING A SPIRIT OF SERVICE BY UNITING INDIVIDUALS FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE.* PROVIDED 1,512 GRADE SCHOOL SWIM LESSONS* THROUGH GENEROUS Y MEMBERS AND OUR ANGEL TREE PROGRAM, SPONSORED OVER 115 CHRISTMASES FOR CHILDREN IN OUR COMMUNITY* DISTRIBUTED 500 BACKPACKS WITH SCHOOL SUPPLIES TO CHILDREN IN OUR COMMUNITY* WITH DONATIONS FROM COMMUNITY MEMBERS, WE PROVIDED $554,687 IN DIRECT FINANCIAL ASSISTANCE AND FUND MISSIONS IN OUR COMMUNITY* ENGAGE WITH LEGISLATORS THROUGH YMCA STATE ADVOCACY DAY TO INFLUENCE PUBLIC POLICY AROUND A RANGE OF SOCIAL ISSUES INCLUDING CHILD WELFARE, EDUCATION, AND PUBLIC HEALTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Jarrard Board Chair | OfficerTrustee | 3 | $0 |
Brad Smith Vice Chair | OfficerTrustee | 3 | $0 |
Jeff Sims Secretary | OfficerTrustee | 1 | $0 |
Anthony Dye Finance Chair | Trustee | 5 | $0 |
Brian Hughs Immediate Past Chair | Trustee | 1 | $0 |
Walt Booth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,148,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,291 |
| Noncash contributions included in lines 1a–1f | $524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,317,688 |
| Total Program Service Revenue | $3,423,160 |
| Investment income | $108,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,070 |
| Net Gain/Loss on Asset Sales | $53,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,923,003 |
| 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. | $166,107 |
| Compensation of current officers, directors, key employees. | $157,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,071,062 |
| Pension plan accruals and contributions | $75,901 |
| Other employee benefits | $112,642 |
| Payroll taxes | $172,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $295,402 |
| Advertising and promotion | $0 |
| Office expenses | $137,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $330,596 |
| Travel | $25,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,959 |
| Interest | $86,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $443,672 |
| Insurance | $124,659 |
| All other expenses | $3,123 |
| Total functional expenses | $4,551,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,717 |
| Savings and temporary cash investments | $2,712,520 |
| Pledges and grants receivable | $7,000 |
| Accounts receivable, net | $34,621 |
| 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 | $42,136 |
| Net Land, buildings, and equipment | $9,118,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $504,633 |
| Total assets | $12,702,199 |
| Accounts payable and accrued expenses | $166,469 |
| Grants payable | $0 |
| Deferred revenue | $108,591 |
| 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 | $2,505,807 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,282 |
| Total liabilities | $2,793,149 |
| Net assets without donor restrictions | $9,892,135 |
| Net assets with donor restrictions | $16,915 |
| 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 | $12,702,199 |