Civic Intelligence

Foothills Area Family YMCA

990 • Fiscal year 2018 • EIN 57-0934024

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.Y4ALL.ORG
621 N Townville StSeneca, SC 29678

(864) 888-0622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,430,785

Up $2,245,400 (+1211%) from 2017

Net Assets

Up

$2,427,677

Up $2,245,786 (+1235%) from 2017

Liabilities

Down

$3,108

Down $386 (-11%) from 2017

Revenue And Expenses

Revenue

Up

$3,082,140

Up $2,309,519 (+299%) from 2017

Expenses

Up

$836,354

Up $166,580 (+25%) from 2017

Net Income

Up

$2,245,786

Up $2,142,939 (+2084%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $56,336Liabilities 2011: $4,500Net Assets 2011: $51,8362011Assets 2012: $100,267Liabilities 2012: $3,149Net Assets 2012: $97,1182012Assets 2013: $111,346Liabilities 2013: $822Net Assets 2013: $110,5242013Assets 2014: $102,898Liabilities 2014: $5,390Net Assets 2014: $97,5082014Assets 2015: $38,684Liabilities 2015: $2,626Net Assets 2015: $36,0582015Assets 2016: $82,139Liabilities 2016: $3,095Net Assets 2016: $79,0442016Assets 2017: $185,385Liabilities 2017: $3,494Net Assets 2017: $181,8912017Assets 2018: $2,430,785Liabilities 2018: $3,108Net Assets 2018: $2,427,6772018Assets 2018: $6,049,886Liabilities 2018: $3,108Net Assets 2018: $6,046,7782018Assets 2019: $14,274,101Liabilities 2019: $6,928,812Net Assets 2019: $7,345,2892019Assets 2020: $13,212,806Liabilities 2020: $7,414,538Net Assets 2020: $5,798,2682020Assets 2021: $13,128,082Liabilities 2021: $7,600,075Net Assets 2021: $5,528,0072021Assets 2022: $12,778,179Liabilities 2022: $7,425,253Net Assets 2022: $5,352,9262022Assets 2023: $19,497,779Liabilities 2023: $7,223,094Net Assets 2023: $12,274,6852023Assets 2024: $21,874,360Liabilities 2024: $7,207,127Net Assets 2024: $14,667,2332024

Highlighted filing

2018

Assets$2,430,785
Liabilities$3,108
Net Assets$2,427,677
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $333,047Expenses 2011: $335,026Net Income 2011: -$1,9792011Revenue 2012: $437,529Expenses 2012: $392,247Net Income 2012: $45,2822012Revenue 2013: $425,093Expenses 2013: $411,687Net Income 2013: $13,4062013Revenue 2014: $583,532Expenses 2014: $595,573Net Income 2014: -$12,0412014Revenue 2015: $649,084Expenses 2015: $697,837Net Income 2015: -$48,7532015Revenue 2016: $674,583Expenses 2016: $631,597Net Income 2016: $42,9862016Revenue 2017: $772,621Expenses 2017: $669,774Net Income 2017: $102,8472017Revenue 2018: $3,082,140Expenses 2018: $836,354Net Income 2018: $2,245,7862018Revenue 2018: $6,701,241Expenses 2018: $836,354Net Income 2018: $5,864,8872018Revenue 2019: $2,180,096Expenses 2019: $881,585Net Income 2019: $1,298,5112019Revenue 2020: $1,437,988Expenses 2020: $2,559,646Net Income 2020: -$1,121,6582020Revenue 2021: $2,389,823Expenses 2021: $2,660,084Net Income 2021: -$270,2612021Revenue 2022: $2,513,784Expenses 2022: $2,688,865Net Income 2022: -$175,0812022Revenue 2023: $10,054,349Expenses 2023: $3,132,587Net Income 2023: $6,921,7622023Revenue 2024: $6,040,655Expenses 2024: $3,648,107Net Income 2024: $2,392,5482024

Highlighted filing

2018

Revenue$3,082,140
Expenses$836,354
Net Income$2,245,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,096,329
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy spirit, body and mind for all. Our most significant programs are summer camp and after school care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,327$939,609▲ $840,282
Pledges and Grants Receivable-$835,343-
Cash and Non-Interest-Bearing Accounts$79,379$520,011▲ $440,632
Land, Buildings, and Equipment, Net$6,679$31,400▲ $24,721
Total Assets$185,385$2,430,785▲ $2,245,400
Other Assets Total-$104,422-
Liabilities
Accounts Payable and Accrued Expenses$3,494$3,108▼ $386
Total Liabilities$3,494$3,108▼ $386
Net Assets / Fund Balance
Unrestricted Net Assets$114,317$1,841,236▲ $1,726,919
Temporarily Rstr Net Assets$67,574$586,441▲ $518,867
Total Net Assets Fund Balance$181,891$2,427,677▲ $2,245,786
Total Liabilities and Net Assets / Fund Balance$185,385$2,430,785▲ $2,245,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,400$19,807$51,207
Other Assets Org$104,422--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg EndersChairman
Phil ShirleyVice Chair
Bo BowmanBoard Member
Bryan DuncanBoard Member
Charles BakerBoard Member
Craig GilbertBoard Member
Denise MccormickBoard Member
Jason RayBoard Member
Jean Marie DolencBoard Member
Kathy DickensBoard Member
Larry SmithBoard Member
Sam DicksonBoard Member
Tom WippermanBoard Member
Walter TorresBoard Member
Christle RossCEO
Terry SwainSecretary
Darryl BroomeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Convergent Nonprofit SolutionsFundraising2451 CUMBERLAND PKWY, Atlanta, GA 30339$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,867
Program Service Revenue
$626,639
Investment Income
$236
Other Revenue
$51,398
All Other Contributions
$1,528,867
Change in Net Assets
$2,245,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,278
Other Expenses$194,076
Total Fundraising Expense$125,250
Professional Fundraising Fees$125,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,562--$297,562
Current Officers, Directors, Trustees, and Key Employees-$164,838-$164,838
Fees for Services Professional Fundraising--$125,000$125,000
Fees for Services Other-$47,680$250$47,930
Payroll Taxes$22,595$12,517-$35,112
Office Expenses-$30,541-$30,541
Insurance$14,595$8,085-$22,680
Pension Plan Contributions$12,720$7,046-$19,766
Fees for Services Legal-$15,600-$15,600
All Other Expenses$1,266$14,260-$15,526
Occupancy-$5,971-$5,971
Fees for Services Accounting-$4,405-$4,405
Depreciation Depletion$2,579--$2,579
Advertising-$2,091-$2,091
Travel-$1,375-$1,375
Other Expenses$328$2,068-$328
Total Functional Expenses$394,627$316,477$125,250$836,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$125,000
Fundraising Gross Income$58,718
Fundraising Direct Expenses$14,189

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing$58,718$58,718$14,189$44,529
Total Events$58,718$58,718$14,189$44,529
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“The executive director and treasurer review the federal form 990 before it is filed. Any questions or concerns that arise are discussed between the ymca treasurer, executive director and tax preparer.”

Conflict of interest policy compliance Part VI line 12C

“Every year when changes occur to the board of directors, the executive director ensures new members have completed the conflict of interest forms. The forms are reviewed by the president of the board, the executive director and then filed at the ymca office.”

CEO executive director top management comp Part VI line 15A

“The ymca organization has a resource director who supplies each branch with salary ranges for each position compatible for the geographic region in which the branch operates. The board of directors reviews recommendations and determines pay by the comparisons of other regional ymcas and similar positions held.”

Other officer or key employee compensation Part VI line 15B

“The ymca organization has a resource director who supplies each branch with salary ranges for each position, compatible for the geographic region in which the branch operates. The board of directors reviews recommendations and determines pay by the comparisons of other regional ymcas and similar positions held.”

Form 990 availability to public Part VI line 18

“Documents are available to the public by request and can be mailed or emailed to the inquiring party.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by request at the ymca offices”

Filing and Contact Details

Filer

Filer Name
Foothills Area Family Ymca
EIN
57-0934024
Address
621 N TOWNVILLE ST, SENECA, SC 29678

Signing Officer

Name
Christle Ross
Title
CEO
Phone
8648880622
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christle Ross
Formed
1984
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
105
Volunteers
65

Preparer

Firm
The Keller Group Pa
Address
POST OFFICE BOX 1586, Seneca, SC 29679
Preparer
John a Keller Iv CPA
Phone
8648883489
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IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAM.
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IRS990/OtherExpensesGrp/TotalAmt12068
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IRS990/PrincipalOfficerNm0CHRISTLE ROSS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111790
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SPORTS AND ALL OTHER PROGRAMS FOR THE COMMUNITY AND YOUTH TO BUILD HEALTHY MIND, BODY, AND SPIRIT.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,785
Liabilities
$3,108
Net assets
$2,427,677
Revenue
$3,082,140
Expenses
$836,354
Net income
$2,245,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$7.21$14.7$6.04$3.65$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.22$12.3$10.1$3.13$6.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.43$5.35$2.51$2.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.60$5.53$2.39$2.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.41$5.80$1.44$2.56$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.93$7.35$2.18$0.88$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$6.70$0.84$5.86
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.08$0.84$2.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.77$0.67$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.67$0.63$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.58$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.33$0.34$0.00