Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$4,576,567
Down $171,903 (-3.6%) from 2012
Net Assets
Down$4,310,630
Down $146,000 (-3.3%) from 2012
Liabilities
Down$265,937
Down $25,903 (-8.9%) from 2012
Revenue And Expenses
Revenue
$5,379,748
No earlier filing loaded for comparison.
Expenses
Down$5,518,404
Down $135,784 (-2.4%) from 2012
Net Income
-$138,656
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $5,385,715
Mission and Program Overview
Mission
The chapel hill-carrboro ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principals into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more. Helping the people of all ages and abilities develop health in spirit, mind and body is at the core of the ymca movement.
Helping people of all ages and abilities develop health in spirit, mind and body.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,912,831 | $2,853,040 | ▼ $59,791 |
| Cash and Non-Interest-Bearing Accounts | $1,099,206 | $1,001,602 | ▼ $97,604 |
| Investments Other Securities | $693,496 | $634,811 | ▼ $58,685 |
| Pledges and Grants Receivable | $18,210 | $62,555 | ▲ $44,345 |
| Accounts Receivable | $24,727 | $24,559 | ▼ $168 |
| Total Assets | $4,748,470 | $4,576,567 | ▼ $171,903 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,698 | $202,666 | ▼ $20,032 |
| Deferred Revenue | $69,142 | $63,271 | ▼ $5,871 |
| Total Liabilities | $291,840 | $265,937 | ▼ $25,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,717,468 | $3,665,032 | ▼ $52,436 |
| Temporarily Rstr Net Assets | $599,069 | $505,505 | ▼ $93,564 |
| Permanently Rstr Net Assets | $140,093 | $140,093 | → $0 |
| Total Net Assets Fund Balance | $4,456,630 | $4,310,630 | ▼ $146,000 |
| Total Liabilities and Net Assets / Fund Balance | $4,748,470 | $4,576,567 | ▼ $171,903 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,077,064 | $2,003,103 | $4,080,167 |
| Equipment | $272,513 | $497,859 | $770,372 |
| Land | $481,961 | - | $481,961 |
| Other Land Buildings | $21,502 | $156,058 | $177,560 |
| Other Securities | $309,509 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $279,140 | - | ▲ $40,281 | $9,912 | $309,509 |
| 2012 | $251,759 | - | ▲ $27,381 | - | $279,140 |
| 2011 | $258,669 | $1,008 | ▼ $7,918 | - | $251,759 |
| 2010 | $248,848 | $983 | ▲ $8,838 | - | $258,669 |
| 2009 | $203,038 | $1,021 | ▲ $44,789 | - | $248,848 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberely D Grooms | Executive Director | FT | $84,695 | $14,995 | $99,690 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Trapani | Past Chair |
| Dabney Grinnan | President |
| Susan Greene | President Elect |
| Allen Baddour | Board Member |
| Cathy Dowell-vickers | Board Member |
| Ed Holub | Board Member |
| Julie Jennings | Board Member |
| Meg Branson | Board Member |
| Rich Dlesk | Board Member |
| Sandy Wong | Board Member |
| Steve Scroggs | Board Member |
| Tracye Giles | Board Member |
| Katherine Martyn | Secretary |
| Jim Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,999,606
- Program Service Revenue
- $3,296,402
- Investment Income
- $57,037
- Other Revenue
- $26,703
- All Other Contributions
- $373,526
- Change in Net Assets
- $-138,656
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,379,748
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-7,344
- Total Revenue per Audited Statements
- $5,372,404
- Total Revenue per Form 990
- $5,379,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,268,218 |
| Other Expenses | $2,250,186 |
| Total Fundraising Expense | $131,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,139,747 | $396,963 | $69,202 | $2,605,912 |
| Occupancy | $466,721 | $24,564 | - | $491,285 |
| Other Employee Benefits | $178,197 | $34,565 | $6,199 | $218,961 |
| Depreciation Depletion | $202,265 | $10,702 | $1,070 | $214,037 |
| Payroll Taxes | $162,135 | $34,435 | $6,502 | $203,072 |
| Pension Plan Contributions | $119,341 | $18,448 | $2,794 | $140,583 |
| Other Expenses | $105,128 | $11,681 | - | $116,809 |
| Fees for Services Other | $31,796 | $74,193 | - | $105,989 |
| Current Officers, Directors, Trustees, and Key Employees | $9,969 | $69,784 | $19,937 | $99,690 |
| All Other Expenses | $79,231 | $4,170 | $11,979 | $95,380 |
| Travel | $83,289 | $4,384 | - | $87,673 |
| Payments to Affiliates | - | $80,725 | - | $80,725 |
| Advertising | $66,679 | $3,922 | $7,845 | $78,446 |
| Conferences and Meetings | $45,171 | $9,034 | $6,023 | $60,228 |
| Office Expenses | $43,935 | $7,670 | - | $51,605 |
| Insurance | $27,165 | $4,794 | - | $31,959 |
| Fees for Services Accounting | $4,620 | $10,780 | - | $15,400 |
| Fees for Services Legal | $1,932 | $4,507 | - | $6,439 |
| Total Functional Expenses | $4,502,421 | $884,432 | $131,551 | $5,518,404 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,518,404 |
| Total Expenses per Audited Statements | $5,518,404 |
| Total Expenses per Form 990 | $5,518,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 A, Line 4
“Main changes were to: -clarify language to represent who we are to our community -clarify the committee structure, board structure and officer positions for the organization as well as the formation/election of each -enhance the board election process”
Form 990, Part VI, Section A, Line 6
“MEMBERS”
Form 990, Part VI, Section A, Line 7A
“YES, MEMBERS.”
Form 990, Part VI, Section A, Line 8B
“The executive committee is the only committee with the authority to act on behalf of the governing body. Minutes are kept at all executive committee meetings.”
Form 990, Part VI, Section B, Line 11
“The 990 is provided to the finance committee and the executive committee for review and approval.”
Form 990, Part VI, Section B, Line 12C
“The organization does have a conflict of interest policy. It is addressed at the annual board orientation and is monitored by the executive committee.”
Form 990, Part VI, Section B, Line 15
“The salary ranges for the executive director are set through a salary administration plan based on generally accepted national ymca guidelines. This process was led by an outside consultant. The annual review of the executive director is done by the executive committee and documentation is in the ceo's personnel file. Compensation of the organization's officers and key employees was set through a salary administration plan based on generally accepted national ymca guidelines as well. This process was also led by an outside consultant. The annual review is done by each staff member's supervisor. Recommendations for increases come from the supervisor based on the annual review and are approved by the ceo. Salary adjustments are done in accordance with budgeted recommendations and the budget is approved by the entire board.”
Form 990, Part VI, Section C, Line 18
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“Certain governing documents are available on the organization's website while others are available upon request.”
Filing and Contact Details
Filer
- EIN
- 56-0899075
- Phone
- 9199425156
Signing Officer
- Name
- Kimberly D Grooms
- Title
- Executive Director
- Phone
- 9199425156
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly D Grooms
- Formed
- 1968
- Legal Domicile
- Nc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 462
- Volunteers
- 475
Preparer
- Preparer
- Jane R Potter
- Phone
- 3367682310
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The chapel hill carrboro ymca and the carol woods retirement center had collaborated on a unique intergenerational program that benefited participants at both ends of the age spectrum since 2002. Unfortunately, due to low enrollment and economic times, the center was closed in september 2013. The chapel hill carrboro ymca was still able to provide $10,912 in financial assistance to help overcome financial barriers for participation prior to the center's closing.”
FORM 990, PART XII, LINE 2C:
“The oversight/selection process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“When the organization requests income from the endowment fund it is used to benefit the chapel hill carrboro ymca programs.”
PART X, LINE 2:
“The association's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the association has no uncertain tax positions that would be subject to change upon examination.”
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| IRS990/Desc | 0 | THE CHAPEL HILL CARRBORO YMCA AND THE CAROL WOODS RETIREMENT CENTER COLLABORATE ON AN INTERGENERATIONAL PRE-SCHOOL THAT BENEFITS BOTH CHILDREN AND RESIDENTS OF THE RETIREMENT COMMUNITY. CHILDREN AS YOUNG AS 2 YEARS OLD HAVE A SAFE AND ENRICHING ENVIRONMENT WITH NURTURING TEACHERS AS WELL AS CARING SENIOR RESIDENTS THAT VOLUNTEER IN THE CENTER. CHILDREN FROM ALL FAITHS, ETHNICITIES, BACKGROUND AND INCOME LEVEL ENJOY THE BENEFITS OF A FULL DAY, YEAR ROUND PROGRAM. IN 2013 THE CENTER WAS ABLE TO PROVIDE $10,912 IN FINANCIAL ASSISTANCE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 84695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4477 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 72120 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10444 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47625 |
| IRS990/GrossReceiptsAmt | 0 | 5385715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 693496 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 634811 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2657020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2912831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2853040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5510060 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5967 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1539193 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHAPEL HILL-CARRBORO YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. HELPING THE PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4456630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4310630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 466721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218961 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REP & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116809 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26703 |
| IRS990/OtherRevenueTotalAmt | 0 | 26703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2139747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2605912 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 80725 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 80725 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203072 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140583 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 140093 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 140093 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18210 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62555 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY D GROOMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY AND DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AQUATICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FITNESS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1391026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 992774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 451862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 385778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 74962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1391026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 992774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 451862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 385778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 74962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YMCA AFTER SCHOOL PROGRAM: IN TODAY'S ENVIRONMENT THERE ARE FEWER AND FEWER FAMILIES THAT CAN SURVIVE ON A ONE PARENT INCOME. MANY OF THOSE FAMILIES THAT DO, DO SO BECAUSE THERE IS ONLY ONE PARENT IN THE FAMILY. MORE THAN EVER BEFORE, OUR COMMUNITY IS IN NEED OF A PLACE WHERE PARENTS CAN FEEL SAFE TO LEAVE THEIR CHILDREN DURING THE AFTER SCHOOL HOURS. EVERYDAY OUR YMCA TRANSPORTS 250 CHILDREN FROM SCHOOL TO THE YMCA FOR A VARIETY OF SAFE AND ENRICHING PROGRAM OPTIONS. 500 CHILDREN ARE IN AFTER SCHOOL PROGRAMS AT 13 DIFFERENT SITES IN CHATHAM COUNTY. CHILDREN OF AGES FIVE TO FIFTEEN FROM HOMES AND COMMUNITIES OF ALL BACKGROUNDS, ETHNICITIES AND INCOME LEVELS COME TO THE YMCA TO LEARN AND PLAY TOGETHER WHILE FOCUSING ON THE FOUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. THREE LOWER INCOME COMMUNITIES ARE SPECIFICALLY TARGETED FOR THIS PROGRAM BY PROVIDING TRANSPORTATION BOTH TO THE YMCA AND BACK HOME TO THE COMMUNITY AT THE END OF THE DAY. THE $156,161 IN SUBSIDY GIVEN OUT TO PARTICIPANTS SHOWS THE NEED FOR SUCH A PROGRAM AS WELL AS THE COMMITMENT OF OUR YMCA TO MEET THAT NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1099438 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1145927 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YMCA SUMMER CAMP DAYS: UNFORTUNATELY FOR KIDS, THE LONG, HOT DAYS OF HANGING AROUND THE HOUSE AND THE NEIGHBORHOOD DURING THE SUMMER BREAK ARE THE EXCEPTION AND NO LONGER THE RULE WITH MOST FAMILIES. SUMMER DAY CAMPS ARE NO LONGER A BREAK FROM THE MONOTONY OF SUMMER SO THAT THE KIDS CAN DO SPECIAL ACTIVITIES AND SEE SPECIAL SUMMER FRIENDS. SUMMER CAMPS IN MANY CASES ARE AN INTEGRAL PART OF THE CHILD CARE PIECE THAT WORKING PARENTS FACE EVERY YEAR. HERE AT THE YMCA WE REALIZE THAT MANY OF OUR SUMMER CAMP KIDS ARE HERE FOR THE ENTIRE SUMMER. PROGRAMS ARE NOW SET UP SO THAT EACH WEEK/SESSION IS DIFFERENT ENOUGH TO KEEP A CHILD'S INTEREST THROUGHOUT THE SUMMER AND ALL OF THE PROGRAMS ARE WRAPPED AROUND OUR FOUR CORE VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY. EACH WEEK DURING THE SUMMER THE YMCA ENTERTAINS OVER 750 CHILDREN PER DAY, AGES 4-15, ALL FAITHS, BACKGROUNDS AND INCOME LEVELS. $40,037 DOLLARS IN SCHOLARSHIPS WERE AWARDED IN 2013 TO INSURE THAT NOBODY WAS TURNED AWAY FROM A YMCA DUE TO LACK OF ABILITY TO PAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 787981 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 992774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH AND FAMILY, SWIM TEAM, FITNESS, AQUATICS, AND SPORTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2087006 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 912602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1965836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18796 |
| IRS990/PYOtherExpensesAmt | 0 | 2140498 |
| IRS990/PYOtherRevenueAmt | 0 | 32070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3308343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -329143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3513690 |
| IRS990/PYTotalExpensesAmt | 0 | 5654188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5325045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 245099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1999606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1965836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1954555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1920525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2409998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10250520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3296402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3308343 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,576,567
- Liabilities
- $265,937
- Net assets
- $4,310,630
- Revenue
- $5,379,748
- Expenses
- $5,518,404
- Net income
- -$138,656