Civic Intelligence

The YMCA of Greater High Point Foundation Inc (4563-So1)

EIN 46-3182168 • 501(c)3 • High Point, NC

Profile

The purpose of The YMCA of Greater High Point Foundation, Inc. (Foundation) is to engage the community in giving through philanthropy. The Foundation has the charge to hold, grow, and protect the organization's funds through effective administration, fund development and investment management. The Foundation serves as a catalyst to improve capacity and quality of programs, services and facilities owned and/or operated by The YoungMen's Christian Association of High Point, Inc. also commonly known as the YMCA of Greater High Point, a 501(c)(3) non-profit organization incorporated in the State of North Carolina (YMCA). The YMCA currently operates and serves its communities through four branches: YMCA Camp Cheerio, Carl Chavis YMCA, Carl & Linda Grubb YMCA, and the Hartley Drive Family YMCA. Funds raised will be used to subsidize the current operating and capital needs of the YMCA.

PO Box 6258High Point, NC 27262

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$296,921

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 257.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,273,334

Up $22,952 (+1.0%) from 2023

Liabilities

Up

$65,994

Up $65,994 from 2023

Net Assets

Down

$2,207,340

Down $43,042 (-1.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Up

$115,228

Up $29,119 (+34%) from 2023

Expenses

Up

$259,054

Up $160,753 (+164%) from 2023

Net Income

Down

-$143,826

Down $131,634 (-1080%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,598,974Liabilities 2014: $154,861Net Assets 2014: $1,444,1132014Assets 2015: $1,573,346Liabilities 2015: $178,763Net Assets 2015: $1,394,5832015Assets 2016: $1,631,727Liabilities 2016: $154,846Net Assets 2016: $1,476,8812016Assets 2017: $1,819,166Liabilities 2017: $196,760Net Assets 2017: $1,622,4062017Assets 2018: $1,653,741Liabilities 2018: $170,454Net Assets 2018: $1,483,2872018Assets 2019: $1,998,811Liabilities 2019: $78,485Net Assets 2019: $1,920,3262019Assets 2020: $2,247,150Liabilities 2020: $0Net Assets 2020: $2,247,1502020Assets 2021: $2,493,311Liabilities 2021: $0Net Assets 2021: $2,493,3112021Assets 2022: $1,992,309Liabilities 2022: $0Net Assets 2022: $1,992,3092022Assets 2023: $2,250,382Liabilities 2023: $0Net Assets 2023: $2,250,3822023Assets 2024: $2,273,334Liabilities 2024: $65,994Net Assets 2024: $2,207,3402024

Highlighted filing

2024

Assets$2,273,334
Liabilities$65,994
Net Assets$2,207,340
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $118,852Expenses 2014: $60,447Net Income 2014: $58,4052014Revenue 2015: $63,027Expenses 2015: $55,070Net Income 2015: $7,9572015Revenue 2016: $99,824Expenses 2016: $54,199Net Income 2016: $45,6252016Revenue 2017: $98,806Expenses 2017: $57,092Net Income 2017: $41,7142017Revenue 2018: $56,523Expenses 2018: $53,755Net Income 2018: $2,7682018Revenue 2019: $89,452Expenses 2019: $57,319Net Income 2019: $32,1332019Revenue 2020: $172,270Expenses 2020: $53,962Net Income 2020: $118,3082020Revenue 2021: $161,861Expenses 2021: $64,262Net Income 2021: $97,5992021Revenue 2022: $292,689Expenses 2022: $83,646Net Income 2022: $209,0432022Revenue 2023: $86,109Expenses 2023: $98,301Net Income 2023: -$12,1922023Revenue 2024: $115,228Expenses 2024: $259,054Net Income 2024: -$143,8262024

Highlighted filing

2024

Revenue$115,228
Expenses$259,054
Net Income-$143,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,334
Liabilities
$65,994
Net assets
$2,207,340
Revenue
$115,228
Expenses
$259,054
Net income
-$143,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.21$0.12$0.26$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.29$0.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.16$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.17$0.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.48$0.06$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$0.10$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.48$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$0.06$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.15$1.44$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,119,736
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. The YMCA is an inclusive organization that serves all ages, abilities, incomes, races and religions. Regardless of the individual's ability to pay, the YMCA provides programs and services focused on Youth Development, Healthy Living and Social Responsibility. Governed by a Board of Directors comprised of local volunteers, the YMCA serves as a community resource for Youth, Adults, Seniors and Families.

To put christian principles into practice though programs that build a healthy spirit, mind and body for all. The ymca is an inclusive organization that serves all ages, abilities, income, races and religions. Regardless of the individual's ability to pay, the ymca provides programs and services focused on youth development, healthy living and social responsibility. Governed by a board of directors comprised of local volunteers, the ymca serves as a community resource for youth, adults , seniors and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,218,541$2,196,763▼ $21,778
Cash and Non-Interest-Bearing Accounts$5,000$60,152▲ $55,152
Pledges and Grants Receivable$16,450$15,300▼ $1,150
Accounts Receivable$408$1,119▲ $711
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,250,382$2,273,334▲ $22,952
Other Assets Total$9,983$0▼ $9,983
Liabilities
Accounts Payable and Accrued Expenses-$65,994-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$65,994▲ $65,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,669$1,314,627▼ $44,042
Net Assets With Donor Restrictions$891,713$892,713▲ $1,000
Total Net Assets Fund Balance$2,250,382$2,207,340▼ $43,042
Total Liabilities and Net Assets / Fund Balance$2,250,382$2,273,334▲ $22,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$891,683$1,000▲ $30$0$892,713
2023$842,393$49,290-$0$891,683
2022$818,171$24,222-$0$842,393
2021$784,596$33,575-$0$818,171
2020$704,257$80,339-$0$784,596
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Mary Ann EdwardsVP-Advancement, YMCA OF HIGH POINT$144,409$144,409
Paul PetrSr VP-Operations, YMCA OF HIGH POINT$127,011$127,011

Board Members and Trustees

NameTitle
Clark GibsonChairman
Lynn LomaxPresident/CEO, YMCA OF HIGH POINT
Jim WhiteVice Chairman
Michaux CrockerVice President, YMCA OF HIGH POINT
Barbara CoughlinBoard Member
Bill HarrisBoard Member
Bob AmosBoard Member
Bob DavisBoard Member
David WallBoard Member
Fred MeredithBoard Member
John BenciniBoard Member
Matt JobeBoard Member
Megan OglesbyBoard Member
Ray BretzmannBoard Member
Robert BlakelyBoard Member
Ron AustinBoard Member
Rufus YatesBoard Member
Annete ConradCFO, Ymca of High Point
Ashley WilliamsSecretary
Steve LambethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,394
Program Service Revenue
$0
Investment Income
$132,572
Other Revenue
$-22,738
All Other Contributions
$5,394
Change in Net Assets
$-143,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$9,054
Total Fundraising Expense$9,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Other$0$0$5,844$5,844
Other Expenses--$2,929$2,929
Conferences and Meetings--$281$281
Total Functional Expenses$250,000$0$9,054$259,054

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Men's Christian Association of High Point IncHigh Point, NC501(c)(3)To support all philanthropic strategies that support YMCA programs and services.$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,738
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A draft of the Form 990 will be reviewed by the Finance Committee. The final Form 990 will be made available to Association Board members prior to filing and the CFO will review highlights of the Form 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each director, principal officer and member of a committee with Association Board delegated powers shall annually sign a statement which affirms such person: A. has received a copy of the Conflict of Interest Policy, B. has read and understands the policy, C. has agreed to comply with this policy, and D. understands the YMCA of High Point is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Statements will be reviewed by the Governance Committee and a summary report made to the Association Board.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements available to the public upon request. The Form 990 is available through Guidestar.org or upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
The YMCA of Greater High Point Foundation Inc (4563-SO1)
EIN
46-3182168
Phone
3368227802
Address
PO Box 6258, High Point, NC 27262

Signing Officer

Name
Annette S Conrad
Title
CFO, Ymca Fo High Point
Phone
3368227802
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
Dexter Garner
Phone
3367652410
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Association's endowment was established in 1974. The principal balance in the fund is permanently restricted to ensure that resources will be available to provide for future operations. The endowment funds were transferred from the Young Men's Christian Association of High Point, Inc. to the Foundation in 2014 are are held to support the Association's functions.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“It is the Association's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2024.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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