Civic Intelligence

Young Men'S Christian Association Inc Randolph-Asheboro

EIN 56-0991786 • 501(c)3 • Asheboro, NC

Profile

The randolph-asheboro young men's christian association, inc (the association) promotes good health, strong families, youth leadership, and community development.

343 NC Hwy 42 NAsheboro, NC 27203

www.randolphasheboroymca.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,487

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,283,709

Up $476,618 (+9.9%) from 2023

Liabilities

Up

$887,138

Up $300,495 (+51%) from 2023

Net Assets

Up

$4,396,571

Up $176,123 (+4.2%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$2,691,912

Up $192,915 (+7.7%) from 2023

Expenses

Up

$2,515,789

Up $162,885 (+6.9%) from 2023

Net Income

Up

$176,123

Up $30,030 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,593,188Liabilities 2010: $311,139Net Assets 2010: $3,282,0492010Assets 2011: $5,321,049Liabilities 2011: $2,055,193Net Assets 2011: $3,265,8562011Assets 2012: $4,844,777Liabilities 2012: $1,690,240Net Assets 2012: $3,154,5372012Assets 2013: $4,644,299Liabilities 2013: $1,525,156Net Assets 2013: $3,119,1432013Assets 2014: $4,451,522Liabilities 2014: $1,287,801Net Assets 2014: $3,163,7212014Assets 2015: $4,380,892Liabilities 2015: $1,072,922Net Assets 2015: $3,307,9702015Assets 2016: $4,439,981Liabilities 2016: $991,943Net Assets 2016: $3,448,0382016Assets 2017: $4,296,331Liabilities 2017: $891,963Net Assets 2017: $3,404,3682017Assets 2018: $4,112,980Liabilities 2018: $744,358Net Assets 2018: $3,368,6222018Assets 2019: $4,013,413Liabilities 2019: $652,793Net Assets 2019: $3,360,6202019Assets 2020: $4,520,578Liabilities 2020: $1,058,757Net Assets 2020: $3,461,8212020Assets 2021: $4,589,903Liabilities 2021: $816,138Net Assets 2021: $3,773,7652021Assets 2022: $4,839,741Liabilities 2022: $765,386Net Assets 2022: $4,074,3552022Assets 2023: $4,807,091Liabilities 2023: $586,643Net Assets 2023: $4,220,4482023Assets 2024: $5,283,709Liabilities 2024: $887,138Net Assets 2024: $4,396,5712024

Highlighted filing

2024

Assets$5,283,709
Liabilities$887,138
Net Assets$4,396,571
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,488,4532010Expenses 2011: $1,401,7792011Expenses 2012: $1,731,1522012Revenue 2013: $1,757,094Expenses 2013: $1,812,737Net Income 2013: -$55,6432013Revenue 2014: $1,776,750Expenses 2014: $1,756,053Net Income 2014: $20,6972014Revenue 2015: $1,991,209Expenses 2015: $1,865,824Net Income 2015: $125,3852015Revenue 2016: $2,093,517Expenses 2016: $1,953,449Net Income 2016: $140,0682016Revenue 2017: $2,028,796Expenses 2017: $2,072,466Net Income 2017: -$43,6702017Revenue 2018: $1,996,136Expenses 2018: $2,031,882Net Income 2018: -$35,7462018Revenue 2019: $1,968,236Expenses 2019: $1,966,783Net Income 2019: $1,4532019Revenue 2020: $1,737,438Expenses 2020: $1,636,237Net Income 2020: $101,2012020Revenue 2021: $1,821,743Expenses 2021: $1,509,799Net Income 2021: $311,9442021Revenue 2022: $2,202,830Expenses 2022: $1,902,240Net Income 2022: $300,5902022Revenue 2023: $2,498,997Expenses 2023: $2,352,904Net Income 2023: $146,0932023Revenue 2024: $2,691,912Expenses 2024: $2,515,789Net Income 2024: $176,1232024

Highlighted filing

2024

Revenue$2,691,912
Expenses$2,515,789
Net Income$176,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,283,709
Liabilities
$887,138
Net assets
$4,396,571
Revenue
$2,691,912
Expenses
$2,515,789
Net income
$176,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.89$4.40$2.69$2.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.59$4.22$2.50$2.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.77$4.07$2.20$1.90$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.82$3.77$1.82$1.51$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.52$1.06$3.46$1.74$1.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.65$3.36$1.97$1.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.74$3.37$2.00$2.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.89$3.40$2.03$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.99$3.45$2.09$1.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.07$3.31$1.99$1.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.45$1.29$3.16$1.78$1.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.64$1.53$3.12$1.76$1.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.69$3.15$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.06$3.27$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.31$3.28$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.1
Gross Receipts
$2,747,165
Mission and Program Overview

Mission

The randolph-asheboro young men's christian association, inc (the association) promotes good health, strong families, youth leadership, community development, and international understanding.

To put christian principles into practice through programs that build a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,758,034$3,696,034▼ $62,000
Savings and Temporary Cash Investments$975,274$1,506,414▲ $531,140
Pledges and Grants Receivable$17,000$48,465▲ $31,465
Accounts Receivable$27,873$9,647▼ $18,226
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,807,091$5,283,709▲ $476,618
Other Assets Total$28,410$22,649▼ $5,761
Liabilities
Other Liabilities$28,410$383,795▲ $355,385
Mortgage Notes Payable Secured by Investment Property$402,602$345,775▼ $56,827
Accounts Payable and Accrued Expenses$116,679$104,142▼ $12,537
Deferred Revenue$38,952$53,426▲ $14,474
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$586,643$887,138▲ $300,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,152,210$4,204,092▲ $51,882
Net Assets With Donor Restrictions$68,238$192,479▲ $124,241
Total Net Assets Fund Balance$4,220,448$4,396,571▲ $176,123
Total Liabilities and Net Assets / Fund Balance$4,807,091$5,283,709▲ $476,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,683,116$3,016,069$5,699,185
Equipment$410,101$736,546$1,146,647
Other Land Buildings$389,847$360,571$750,418
Land$212,970-$212,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$31,363$123,228▲ $3,305$0$157,896
2023$30,177-▲ $1,186$0$31,363
2022$30,068-▲ $109$0$30,177
2021$30,049-▲ $19$0$30,068
2020$30,035-▲ $14$0$30,049
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick O HaraExecutive DirectorFT$103,195$22,292$125,487

Board Members and Trustees

NameTitle
Sandra LailPresident/DIRECTOR
Julia WittenbergVice President/DIRECTOR
Ann HooverDirector
Art MartinezDirector
Beth RobbinsDirector
Betsy WittenbergDirector
Ci Ci PlataDirector
Delanous BennettDirector
Emily HinesleyDirector
Gene WoodleDirector
Jacob LewisDirector
John RevellDirector
Justin BrubakerDirector
Kirsten StovallDirector
Lance SiscoDirector
Marcelo ParizDirector
Marie PolancoDirector
Michael SmithDirector
Nikia DomallyDirector
Roger MabeDirector
Ryan PattonDirector
Sarah Neely LanierDirector
Susan WendaDirector
Ty SheffieldDirector
Charles SwiersSecretary/DIRECTOR
Scott McCutchenTreasurer/DIRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$482,141
Program Service Revenue
$2,125,840
Investment Income
$32,208
Other Revenue
$51,723
All Other Contributions
$193,586
Change in Net Assets
$176,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,823
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,740,735
Total Revenue per Form 990
$2,691,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,336
Salaries, Compensation, and Employee Benefits$1,241,453
Total Fundraising Expense$283,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,537$320,084$182,905$914,526
Depreciation Depletion$225,979$39,879-$265,858
Occupancy$132,815$23,438-$156,253
Fees for Services Other$84,348$69,012$0$153,360
Current Officers, Directors, Trustees, and Key Employees$56,469$43,920$25,097$125,486
Interest-$110,554-$110,554
Payroll Taxes$35,009$27,229$15,560$77,798
Other Employee Benefits$34,282$26,664$15,237$76,183
Insurance$51,150$12,787-$63,937
Payments to Affiliates$43,618$7,697$0$51,315
Pension Plan Contributions$21,357$16,611$9,492$47,460
Other Expenses$11,222$4,690$18,544$34,456
Conferences and Meetings$10,266$8,212$2,053$20,531
Travel$11,109$2,777-$13,886
Advertising$6,217$4,973$1,243$12,433
Office Expenses$341$860$63$1,264
Total Functional Expenses$1,357,489$874,338$283,962$2,515,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,564,612
Expenses per Audited Statements$2,515,789
Total Expenses per Form 990$2,515,789
Expenses Not Reported on Form 990$48,823
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,823
Fundraising Gross Income$42,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bossong Tournament$25,653$14,713$9,708$5,005
Heart @ the Y Dance$76,223$4,923$24,554$-19,631
Total Events$143,081$42,441$48,823$-6,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligation, current portion$361,146
Funds held for others$16,652
Federal Income Taxes$5,997
Operating lease obligation, noncurrent portion-
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 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
Yes
Other officer compensation reviewed
No
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, Line 11B Review of form 990 by governing body

“The randolph-asheboro young men's christian association, inc (the association) promotes good health, strong families, youth leadership, and community development.”

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

“The board maintains a conflict of interest policy which is signed on an annual basis. In the course of meetings or activities, everyone will disclose any interests in a transaction or decision where he/she, including their business or other non profit affiliations, family and/or significant other, employer or close associates will receive a benefit or a gain. After disclosure of any possible conflict of interest, the person will be asked to leave the room for the discussion and will not be permitted to vote on the matter.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation packages are compared to y-usa charts for each position and presented to the executive board for approval before implementation. All discussions are documented in the board minutes.”

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

“The whistleblower and conflict of interest policies are posted in the conference room for employees. The financial statements and other governing documents are available 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
YOUNG MEN'S CHRISTIAN ASSOCIATION INC RANDOLPH-ASHEBORO
EIN
56-0991786
Phone
3366251976
Address
343 NC Hwy 42 N, Asheboro, NC 27203

Signing Officer

Name
Marisa Kelly
Title
Business Manager
Phone
3366251976
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
195
Volunteers
250

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 maintains and operates two endowment funds: the charles george bossong, ii and samuel lorenz bossong ymca memorial trust fund (the bossong endowment fund) and the future fund (the future endowment fund). The bossong endowment fund was established for the purpose of providing funds for the upkeep of the ymca's main front lobby unless otherwise approved by one or all of the endowment trustees. The future fund endowment was established in 2024 to provide a secure, stable foundation on which to build for the ymca's long-term future.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special event expenses net of related revenue in form 990 - 48823”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event expenses net of related revenue in form 990 - 48823”

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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/Desc0PROVIDE HEALTHY LIVING, PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR MEMBERS AND OTHER COMMUNITY GROUPS THROUGH PROGRAMS IN AQUATICS, HEALTH & WELLNESS (FITNESS), YOUTH AND ADULT SPORTS, YOUTH ACTIVITIES, SUMMER DAY CAMPS, AFTER SCHOOL FUN CLUBS AND OTHER PROGRAMS.
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IRS990/MissionDesc0THE RANDOLPH-ASHEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION, INC (THE ASSOCIATION) PROMOTES GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT.
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