Civic Intelligence

Cannon Street YMCA

EIN 57-0935533 • 501(c)3 • Charleston, SC

Pub. 78 Eligible

Profile

The purpose of the YMCA of Greater Charleston is to improve the lives of all in the Tri-county area especially the Charleston and Berkeley County areas by connecting individuals, families and communities based on Christian Values that strengthen spirit, mind, and body.

PO Box 14079Charleston, SC 29422

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$141,498

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$24,146,748

Down $1,095,608 (-4.3%) from 2023

Liabilities

Up

$23,315,037

Up $81,476 (+0.4%) from 2023

Net Assets

Down

$831,711

Down $1,177,084 (-59%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$2,697,287

Down $6,784 (-0.3%) from 2023

Expenses

Down

$3,376,263

Down $138,371 (-3.9%) from 2023

Net Income

Up

-$678,976

Up $131,587 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $1,804,636Liabilities 2010: $44,095Net Assets 2010: $1,760,5412010Assets 2011: $1,637,957Liabilities 2011: $42,152Net Assets 2011: $1,595,8052011Assets 2012: $1,277,529Liabilities 2012: $23,562Net Assets 2012: $1,253,9672012Assets 2013: $1,854,836Liabilities 2013: $804,157Net Assets 2013: $1,050,6792013Assets 2014: $5,781,237Liabilities 2014: $667,564Net Assets 2014: $5,113,6732014Assets 2015: $5,701,125Liabilities 2015: $710,408Net Assets 2015: $4,990,7172015Assets 2016: $6,444,205Liabilities 2016: $1,588,523Net Assets 2016: $4,855,6822016Assets 2017: $9,042,069Liabilities 2017: $3,615,530Net Assets 2017: $5,426,5392017Assets 2018: $22,276,567Liabilities 2018: $17,084,231Net Assets 2018: $5,192,3362018Assets 2019: $27,044,977Liabilities 2019: $19,592,778Net Assets 2019: $7,452,1992019Assets 2020: $26,350,428Liabilities 2020: $22,180,141Net Assets 2020: $4,170,2872020Assets 2021: $26,245,218Liabilities 2021: $23,166,147Net Assets 2021: $3,079,0712021Assets 2022: $26,290,975Liabilities 2022: $23,471,617Net Assets 2022: $2,819,3582022Assets 2023: $25,242,356Liabilities 2023: $23,233,561Net Assets 2023: $2,008,7952023Assets 2024: $24,146,748Liabilities 2024: $23,315,037Net Assets 2024: $831,7112024

Highlighted filing

2024

Assets$24,146,748
Liabilities$23,315,037
Net Assets$831,711
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $688,9082010Revenue 2011: $536,620Expenses 2011: $701,356Net Income 2011: -$164,7362011Revenue 2012: $328,048Expenses 2012: $688,683Net Income 2012: -$360,6352012Expenses 2013: $1,120,7892013Revenue 2014: $5,132,256Expenses 2014: $1,136,209Net Income 2014: $3,996,0472014Revenue 2015: $916,933Expenses 2015: $1,062,267Net Income 2015: -$145,3342015Revenue 2016: $978,684Expenses 2016: $1,096,864Net Income 2016: -$118,1802016Revenue 2017: $929,652Expenses 2017: $969,376Net Income 2017: -$39,7242017Revenue 2018: $676,125Expenses 2018: $910,328Net Income 2018: -$234,2032018Revenue 2019: $3,915,612Expenses 2019: $1,655,749Net Income 2019: $2,259,8632019Revenue 2020: $2,269,472Expenses 2020: $3,592,358Net Income 2020: -$1,322,8862020Revenue 2021: $2,244,424Expenses 2021: $3,335,640Net Income 2021: -$1,091,2162021Revenue 2022: $2,490,589Expenses 2022: $2,750,302Net Income 2022: -$259,7132022Revenue 2023: $2,704,071Expenses 2023: $3,514,634Net Income 2023: -$810,5632023Revenue 2024: $2,697,287Expenses 2024: $3,376,263Net Income 2024: -$678,9762024

Highlighted filing

2024

Revenue$2,697,287
Expenses$3,376,263
Net Income-$678,976
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
$24,146,748
Liabilities
$23,315,037
Net assets
$831,711
Revenue
$2,697,287
Expenses
$3,376,263
Net income
-$678,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$23.3$0.83$2.70$3.38$0.68
2023Detailed filing. Detailed filing data is available for this year.$25.2$23.2$2.01$2.70$3.51$0.81
2022Detailed filing. Detailed filing data is available for this year.$26.3$23.5$2.82$2.49$2.75$0.26
2021Detailed filing. Detailed filing data is available for this year.$26.2$23.2$3.08$2.24$3.34$1.09
2020Detailed filing. Detailed filing data is available for this year.$26.4$22.2$4.17$2.27$3.59$1.32
2019Detailed filing. Detailed filing data is available for this year.$27.0$19.6$7.45$3.92$1.66$2.26
2018Detailed filing. Detailed filing data is available for this year.$22.3$17.1$5.19$0.68$0.91$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.04$3.62$5.43$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.59$4.86$0.98$1.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.71$4.99$0.92$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.67$5.11$5.13$1.14$4.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.80$1.05$1.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.25$0.33$0.69$0.36
2011Summary only. Only limited summary data is available for this year.$1.64$0.04$1.60$0.54$0.70$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,697,287
Mission and Program Overview

Mission

The purpose of the YMCA of Greater Charleston is to improve the lives of all in the Tri-county area especially the Charleston and Berkeley County areas by connecting individuals, families and communities based on Christian Values that strengthen spirit, mind, and body.

The purpose of the ymca of greater charleston is to improve the lives of all in the greater charleston area by connecting individuals, families, and communities with opportunities based on christian values that strengthen spirit, mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,000,333$23,916,820▼ $1,083,513
Cash and Non-Interest-Bearing Accounts$136,877$205,027▲ $68,150
Pledges and Grants Receivable$91,656$24,901▼ $66,755
Accounts Receivable$7,319$0▼ $7,319
Prepaid Expenses and Deferred Charges$6,045$0▼ $6,045
Inventories for Sale or Use$126$0▼ $126
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,242,356$24,146,748▼ $1,095,608
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,882,721$21,675,144▲ $792,423
Accounts Payable and Accrued Expenses$1,460,277$1,562,993▲ $102,716
Deferred Revenue$890,563$76,900▼ $813,663
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,233,561$23,315,037▲ $81,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,795$831,711▼ $1,177,084
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,008,795$831,711▼ $1,177,084
Total Liabilities and Net Assets / Fund Balance$25,242,356$24,146,748▼ $1,095,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,055,460$3,689,611$22,745,071
Land$4,189,984-$4,189,984
Equipment$644,062-$644,062
Leasehold Improvements$27,314-$27,314
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul L StoneyCheif Executive OfficerFT$141,498$141,498

Board Members and Trustees

NameTitle
Portia SiskBoard Chair
Steve MatthewsBoard Vice Chair
Alvin WilliamsBoard Member
Jeff FlemingBoard Member
Julius FeildingBoard Member
Karriema CalhounBoard Member
Keva JettBoard Member
Lenny ReederBoard Member
Marjorie HangerBoard Member
Nancy BerginBoard Member
Ned WashingtonBoard Member
Sara BeemBoard Member
Hilary BlevinsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,779
Program Service Revenue
$2,398,049
Investment Income
$147
Other Revenue
$55,312
All Other Contributions
$243,434
Change in Net Assets
$-678,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,741
Salaries, Compensation, and Employee Benefits$1,126,522
Total Fundraising Expense$67,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,214$50,763$16,693$834,670
Interest$676,777$6,468$0$683,245
Depreciation Depletion$542,058$11,815$5,808$559,681
Occupancy$450,183$13,685$4,565$468,433
Current Officers, Directors, Trustees, and Key Employees$12,064$96,962$32,472$141,498
Insurance$98,759$3,951$706$103,416
Information Technology-$79,150-$79,150
Payroll Taxes$61,714$11,572$3,857$77,143
Other Employee Benefits$73,211--$73,211
Office Expenses$57,319$1,491$497$59,307
Payments to Affiliates$40,915$0$0$40,915
Other Expenses$16,400$3,537$0$19,937
Conferences and Meetings$10,386$0$0$10,386
Advertising$6,449$0$2,820$9,269
Total Functional Expenses$3,029,451$279,394$67,418$3,376,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 6 Classes of members or stockholders

“The members of the organization are non voting members”

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

“The executive director and the finance director will review the 990 prior to submission.”

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

“Board members and employees are given a copy of the conflict of interest policy which they sign.”

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

“The board records the discussion of and the setting of all officers salaries in the official minutes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The board records the discussion of and the setting of all officers salaries in the official minutes.”

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

“Upon request in a printed document and/or digital document delivered to requesting email. Also available at www.guidestar.org”

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

“Other Program Revenue - Total Revenue: 592170, Related or Exempt Function Revenue: 592170, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Cannon Street YMCA (6094)
EIN
57-0935533
Phone
8437199622
Address
PO Box 14079, Charleston, SC 29422

Signing Officer

Name
Myra Chamble
Title
Finance Director
Phone
8437199622
Signed
2025-09-04

Organization Details

Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
159
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt VI Line 6

“The organization's members pay for services”

Pt VI Line 11B

“Form 990 is provided to the Board after CEO signs return”

Pt VI Line 12C

“The conflict of interest policy is reviewed annually at a minimum”

Pt VI Line 15A

“The Board determines the CEO pay by using industry comparisons”

Pt VI Line 15B

“The board records the discussion of and the setting of all officers salaries in the official minutes.”

Raw XML AppendixShowing 400 of 617 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/Desc0Sports - Both youth and adult sports offered at the YMCA of Greater Charleston provide a place for the community to connect and create opportunities for the lives of all participants to be impacted physically and socially. Bonds are created with other families and participants in the community forming meaningful relationships. Positive examples are modeled and connections from newly developed networks strengthen the ties in the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Lenny Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm7Marjorie Hanger
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Bergin
IRS990/Form990PartVIISectionAGrp/PersonNm9Ned Washington
IRS990/Form990PartVIISectionAGrp/PersonNm10Portia Sisk
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Beem
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul L Stoney
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IRS990/MissionDesc0THE PURPOSE OF THE YMCA OF GREATER CHARLESTON IS TO IMPROVE THE LIVES OF ALL IN THE GREATER CHARLESTON AREA BY CONNECTING INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN SPIRIT, MIND AND BODY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Day Camp -Day Camps are exciting environments for children to meet new friends and participate in a variety of fun-filled activities. They offer children a variety of age-appropriate experiences to play and learn together. The camps include activities like swimming, arts and crafts, sports, and games. The YMCA of Greater Charleston offers themed camps like sports, aquatics, arts, leadership, science, and more to nurture your child's interests or help them discover new ones.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Aquatics - Learning to swim in an important life skill, no matter the age. The YMCA of Greater Charleston offers a number of different programs to reach the wide range of potential swimmers. Group and private lessons are offered to ages 3 to 17. Lessons match swimmers by their age, ability and comfort level in the water. Adult lessons are offered with a range from just getting comfortable in the water, swimming for fun, safety or swimming for competitive events.
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