Civic Intelligence

Young Men'S Christian Association Of

EIN 56-0532317 • 501(c)3 • Wilmington, NC

Profile

The YMCA of Southeastern NC (YMCA of SENC)is an inclusive non-profit association committed to putting Christian principles into practice through programs that build a healthy spirit, mind and body for all. Our staff and volunteers work together every day to strengthen our community and to support people and neighborhoods that need it most through community programs, services and outreach. Our efforts fall into three areas of focus: Youth Development, Healthy Living and Social Responsibility.

921 Princess Street Suite 100Wilmington, NC 28401

www.ymcasenc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.35x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$200,387

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2025

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$31,295,491

Up $9,327,218 (+42%) from 2023

Liabilities

Up

$10,360,250

Up $3,677,080 (+55%) from 2023

Net Assets

Up

$20,935,241

Up $5,650,138 (+37%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$19,920,085

Up $6,422,181 (+48%) from 2023

Expenses

Up

$14,302,943

Up $1,460,034 (+11%) from 2023

Net Income

Up

$5,617,142

Up $4,962,147 (+758%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,623,731Liabilities 2010: $1,582,929Net Assets 2010: $1,040,8022010Assets 2011: $2,511,025Liabilities 2011: $1,423,346Net Assets 2011: $1,087,6792011Assets 2012: $2,837,038Liabilities 2012: $1,606,670Net Assets 2012: $1,230,3682012Assets 2013: $3,608,131Liabilities 2013: $1,602,120Net Assets 2013: $2,006,0112013Assets 2014: $3,575,206Liabilities 2014: $490,927Net Assets 2014: $3,084,2792014Assets 2015: $7,103,963Liabilities 2015: $857,237Net Assets 2015: $6,246,7262015Assets 2016: $10,765,304Liabilities 2016: $978,454Net Assets 2016: $9,786,8502016Assets 2017: $12,219,408Liabilities 2017: $814,268Net Assets 2017: $11,405,1402017Assets 2018: $16,742,167Liabilities 2018: $4,132,143Net Assets 2018: $12,610,0242018Assets 2019: $17,538,409Liabilities 2019: $4,384,298Net Assets 2019: $13,154,1112019Assets 2020: $15,824,445Liabilities 2020: $4,268,084Net Assets 2020: $11,556,3612020Assets 2021: $17,367,164Liabilities 2021: $3,634,151Net Assets 2021: $13,733,0132021Assets 2022: $21,830,254Liabilities 2022: $7,250,287Net Assets 2022: $14,579,9672022Assets 2023: $21,968,273Liabilities 2023: $6,683,170Net Assets 2023: $15,285,1032023Assets 2024: $31,295,491Liabilities 2024: $10,360,250Net Assets 2024: $20,935,2412024

Highlighted filing

2024

Assets$31,295,491
Liabilities$10,360,250
Net Assets$20,935,241
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$10M$0-$10MExpenses 2010: $3,260,8842010Expenses 2011: $3,475,8262011Expenses 2012: $3,534,7512012Revenue 2013: $4,330,454Expenses 2013: $3,578,325Net Income 2013: $752,1292013Revenue 2014: $4,654,212Expenses 2014: $3,583,492Net Income 2014: $1,070,7202014Revenue 2015: $4,454,456Expenses 2015: $3,884,802Net Income 2015: $569,6542015Revenue 2016: $7,259,190Expenses 2016: $4,257,043Net Income 2016: $3,002,1472016Revenue 2017: $6,849,770Expenses 2017: $5,189,834Net Income 2017: $1,659,9362017Revenue 2018: $7,195,053Expenses 2018: $5,953,705Net Income 2018: $1,241,3482018Revenue 2019: $7,557,397Expenses 2019: $7,053,297Net Income 2019: $504,1002019Revenue 2020: $5,943,527Expenses 2020: $7,549,315Net Income 2020: -$1,605,7882020Revenue 2021: $10,001,699Expenses 2021: $7,857,280Net Income 2021: $2,144,4192021Revenue 2022: $11,301,745Expenses 2022: $10,403,846Net Income 2022: $897,8992022Revenue 2023: $13,497,904Expenses 2023: $12,842,909Net Income 2023: $654,9952023Revenue 2024: $19,920,085Expenses 2024: $14,302,943Net Income 2024: $5,617,1422024

Highlighted filing

2024

Revenue$19,920,085
Expenses$14,302,943
Net Income$5,617,142
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,295,491
Liabilities
$10,360,250
Net assets
$20,935,241
Revenue
$19,920,085
Expenses
$14,302,943
Net income
$5,617,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$10.4$20.9$19.9$14.3$5.62
2023Detailed filing. Detailed filing data is available for this year.$22.0$6.68$15.3$13.5$12.8$0.65
2022Detailed filing. Detailed filing data is available for this year.$21.8$7.25$14.6$11.3$10.4$0.90
2021Detailed filing. Detailed filing data is available for this year.$17.4$3.63$13.7$10.0$7.86$2.14
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.27$11.6$5.94$7.55$1.61
2019Detailed filing. Detailed filing data is available for this year.$17.5$4.38$13.2$7.56$7.05$0.50
2018Detailed filing. Detailed filing data is available for this year.$16.7$4.13$12.6$7.20$5.95$1.24
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.81$11.4$6.85$5.19$1.66
2016Summary only. Only limited summary data is available for this year.$10.8$0.98$9.79$7.26$4.26$3.00
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.86$6.25$4.45$3.88$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.49$3.08$4.65$3.58$1.07
2013Detailed filing. Detailed filing data is available for this year.$3.61$1.60$2.01$4.33$3.58$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.61$1.23$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.42$1.09$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.58$1.04$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$20,098,397
Mission and Program Overview

Mission

The YMCA of Southeastern NC (YMCA of SENC)is an inclusive non-profit association committed to putting Christian principles into practice through programs that build a healthy spirit, mind and body for all. Our staff and volunteers work together every day to strengthen our community and to support people and neighborhoods that need it most through community programs, services and outreach. Our efforts fall into three areas of focus: Youth Development, Healthy Living and Social Responsibility.

The YMCA of Southeastern NC (YMCA of SENC) is an inclusive non-profit association committed to putting Christian principles into practice through programs that build a healthy spirit, mind and body for all. Our staff and volunteers work together every day to strengthen our community and to support people and neighborhoods that need it most through community programs, services and outreach. Our efforts fall into three areas of focus: Youth Development, Healthy Living and Social Responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,482,609$17,104,468▲ $4,621,859
Cash and Non-Interest-Bearing Accounts$2,788,289$7,260,946▲ $4,472,657
Investments in Publicly Traded Securities$3,010,685$2,925,075▼ $85,610
Accounts Receivable$272,927$329,994▲ $57,067
Prepaid Expenses and Deferred Charges$112,761$171,779▲ $59,018
Investments Other Securities$86,286$60,651▼ $25,635
Pledges and Grants Receivable$11,490--
Total Assets$21,968,273$31,295,491▲ $9,327,218
Other Assets Total$3,203,226$3,442,578▲ $239,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,378,532$6,278,288▲ $3,899,756
Other Liabilities$3,216,080$2,970,992▼ $245,088
Accounts Payable and Accrued Expenses$573,299$610,131▲ $36,832
Deferred Revenue$515,259$500,839▼ $14,420
Total Liabilities$6,683,170$10,360,250▲ $3,677,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,398,670$14,316,293▼ $82,377
Net Assets With Donor Restrictions$886,433$6,618,948▲ $5,732,515
Total Net Assets Fund Balance$15,285,103$20,935,241▲ $5,650,138
Total Liabilities and Net Assets / Fund Balance$21,968,273$31,295,491▲ $9,327,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,001,467$4,308,419$17,309,886
Equipment$1,597,489$2,157,582$3,755,071
Land$2,464,995-$2,464,995
Other Land Buildings$40,517$61,388$101,905
Other Assets Org$2,864,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$226,234---$226,234
2023$226,234---$226,234
2022$226,234---$226,234
2021$226,906$500▼ $1,172-$226,234
2020$225,734-▲ $1,172-$226,906
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard L JonesPresident/CEOFT$170,758$170,758
Meghan MerrittCOOFT$131,177$131,177
Corey MaarschalkVP of Youth ServicesFT$106,925$106,925
Sarah GibbsVP of DevelopmentFT$102,273$102,273

Board Members and Trustees

NameTitle
John CockrumChairman
Russell HerringPast Chairman
Jennifer DeversVice Chairman
Andre BrownDirector
Annemarie PetroffDirector
Catherine HundleyDirector
Chris BehmDirector
Chris WoolardDirector
Fernando GarzonDirector
Ford WilliamsDirector
Gregory MillerDirector
Josh SchiefferDirector
Keith SmithDirector
Kevin McCarthyDirector
Laurie WhalinDirector
Melissa O'BuchDirector
Patricia Gutierrez-TootooDirector
Rick BoberDirector
Ted ThomasDirector
Corby JohnsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,044,321
Program Service Revenue
$11,542,840
Investment Income
$289,594
Other Revenue
$43,330
All Other Contributions
$7,058,661
Change in Net Assets
$5,617,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$100,704Fair Market Value (FMV)
Total Noncash Contributions$100,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,920,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,996
Total Revenue per Audited Statements
$19,953,081
Total Revenue per Form 990
$19,920,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,690,175
Other Expenses$6,604,768
Total Fundraising Expense$544,721
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,988,002$831,367$275,882$6,095,251
Office Expenses$1,575,308$530,886$41,529$2,147,723
Occupancy$1,413,761$55,789$18,596$1,488,146
Fees for Services Other$831,119$108,631$10,136$949,886
Other Employee Benefits$593,665$121,777$45,666$761,108
Depreciation Depletion$744,398$15,192-$759,590
Payroll Taxes$396,695$81,373$30,515$508,583
Insurance$371,497--$371,497
Current Officers, Directors, Trustees, and Key Employees$19,976$195,910$109,347$325,233
Payments to Affiliates$206,760$45,386-$252,146
Travel$166,805$15,164$7,582$189,551
Interest$150,776$3,077-$153,853
Conferences and Meetings$75,419$6,856$3,428$85,703
Fees for Services Accounting-$63,674-$63,674
Other Expenses$12,206$201$2,040$12,407
Grants to Domestic Individuals$8,000--$8,000
Total Functional Expenses$11,682,368$2,075,854$544,721$14,302,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,302,943
Total Expenses per Audited Statements$14,302,943
Total Expenses per Form 990$14,302,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,946
Fundraising Direct Expenses$178,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon Race$104,017$95,832$87,036$8,796
Tri Span Race$42,923$33,457$30,038$3,419
Total Events$247,389$202,946$178,312$24,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell HerringBoard ChairCompany owns office building that is leased by the YMCANo$110,496
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,970,992
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft copy of the 990 is prepared by CPA and made available for both the financial committee and the full board of directors for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy statements are signed annually by all members of the board of directors. Documentation is maintained of actual and potential conflicts. In the event a conflict arises during the year, the conflict of interest policy requires that the individual not participate in deliberations and decisions regarding the transaction and abstain from voting. In some circumstances, the individual may be asked to leave the room when the matter is being discussed. The conflict and action taken is documented in the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“The executive director's accomplishments and performance is evaluated annually by the executive committee of the board of directors when determining compensation. Consideration is given to the compensation of comparable executives in comparable locations performing similar duties. The board of directors and executive director review and approve all key employee compensation taking into consideration accomplishment of goals and objectives and comparable pay for similar positions in similar industries and similar locations.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Young Men's Christian Association of
EIN
56-0532317
Phone
9102519622
Address
921 Princess Street Suite 100, WILMINGTON, NC 28401

Signing Officer

Name
Richard L Jones
Title
President and CEO
Phone
9102519622
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Jones
Formed
1888
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
949
Volunteers
1,650

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Raw XML AppendixShowing 400 of 699 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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IRS990/ActivityOrMissionDesc0The YMCA of Southeastern NC (YMCA of SENC) is an inclusive non-profit association committed to putting Christian principles into practice through programs that build a healthy spirit, mind and body for all. Our staff and volunteers work together every day to strengthen our community and to support people and neighborhoods that need it most through community programs, services and outreach. Our efforts fall into three areas of focus: Youth Development, Healthy Living and Social Responsibility.
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IRS990/Desc0Programs offered through Youth Services and Camp Kirkwood are key to ensuring our kids have positive environments and safe spaces where they can learn and grow. All Youth programs continue to see unprecedented growth in 2024. Multiple school systems, including New Hanover County, Brunswick County, Sampson County, Clinton City, and Pender County continued to partner with the YMCA which allowed us to provide Afterschool programming for over 1,500 students (in 29 locations supporting 40 Schools). Teen Programs included Leaders Club, Youth and Government, Junior Lifeguarding and a Young Referee Program. We continued our food sponsorship for Summer Food Service and the Child and Adult Care Food Program with 244,492 snacks and meals served in Afterschool and Summer Camp programs.Community youth benefit from After School, Pre-School, Field Trips, Summer Day and Overnight Camps, Outdoor Education, Youth Basketball (Halo Hoops), Swim Lessons, Extended Learning Day Camps. Over 11,758 youth between ages 4 and 18 participating in youth sports this year. Flag Football, T-Ball and Volleyball, Dance, Girls on the Run and STRIDE, and Sports Training rounded out our offerings for the year. Halo Hoops Basketball maxed out at 2,840 program participants. In 2024 we provided over $631,480 in financial aid for youth programs, ensuring that everyone who wants to be a part of our Y family can be.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Herring
IRS990/Form990PartVIISectionAGrp/PersonNm1John Cockrum
IRS990/Form990PartVIISectionAGrp/PersonNm2Corby Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Devers
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Behm
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Bober
IRS990/Form990PartVIISectionAGrp/PersonNm6Andre Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Fernando Garzon
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Gutierrez-Tootoo
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregory Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa O'Buch
IRS990/Form990PartVIISectionAGrp/PersonNm13Annemarie Petroff
IRS990/Form990PartVIISectionAGrp/PersonNm14Josh Schieffer
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Ted Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie Whalin
IRS990/Form990PartVIISectionAGrp/PersonNm18Ford Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Woolard
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard L Jones
IRS990/Form990PartVIISectionAGrp/PersonNm21Meghan Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm22Sarah Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm23Corey Maarschalk
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Youth Services
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IRS990/MissionDesc0The YMCA of Southeastern NC (YMCA of SENC)is an inclusive non-profit association committed to putting Christian principles into practice through programs that build a healthy spirit, mind and body for all. Our staff and volunteers work together every day to strengthen our community and to support people and neighborhoods that need it most through community programs, services and outreach. Our efforts fall into three areas of focus: Youth Development, Healthy Living and Social Responsibility.
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IRS990/PrincipalOfficerNm0Richard L Jones
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