YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA (EIN 56-0530015)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-09
IRS object ID: 202311609349300606
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-09T12:30:10+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561138530	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Butler Burke LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 Club Oaks Court Suite A	AddressLine1Txt
City	Winston Salem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560530015	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Northwest North Carolina (4626)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	3367776232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N Main St 1900	AddressLine1Txt
City	Winston Salem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	271013890	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Donna V Rodgers	PersonNm
Person Title	Senior VP/CFO	PersonTitleTxt
Phone	3367776232	PhoneNum
Signature	2023-06-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Darryl	PersonFirstNm
Person Last	Head	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jane Potter	PreparerPersonNm
PTIN	P01057495	PTIN
Phone	3367682310	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Northwest North Carolina	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Darryl R Head	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N Main St 1900	AddressLine1Txt
City	Winston Salem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	271013890	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,639,667	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcanwnc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	Helping all people reach their God-given potential in spirit, mind and body. See Schedule O for values, areas of focus, and other pertinent information.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	1852	TotalEmployeeCnt
Total Volunteers	3083	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,658,847	PYContributionsGrantsAmt
CY Contributions Grants	$14,375,222	CYContributionsGrantsAmt
PY Program Service Revenue	$18,248,484	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,459,322	CYProgramServiceRevenueAmt
PY Investment Income	$252,908	PYInvestmentIncomeAmt
CY Investment Income	$71,665	CYInvestmentIncomeAmt
PY Other Revenue	$246,931	PYOtherRevenueAmt
CY Other Revenue	$255,498	CYOtherRevenueAmt
PY Total Revenue	$26,407,170	PYTotalRevenueAmt
CY Total Revenue	$38,161,707	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,202	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,400	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,991,644	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,755,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$71,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$870,523	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,254,294	PYOtherExpensesAmt
CY Other Expenses	$13,503,377	CYOtherExpensesAmt
PY Total Expenses	$24,356,640	PYTotalExpensesAmt
CY Total Expenses	$29,294,486	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,050,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,867,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,596,373	TotalAssetsBOYAmt
Total Assets EOY	$66,259,296	TotalAssetsEOYAmt
Total Liabilities BOY	$22,084,319	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,425,908	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,512,054	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,833,388	NetAssetsOrFundBalancesEOYAmt
Mission	Helping all people reach their God-given potential in spirit, mind and body. The Y strives to strengthen the foundations of the communities we serve through programs and services that promote youth development, healthy living, and social responsibility for all. See Schedule O for values and other pertinent information.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,749,094	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,561,429	RevenueAmt
Desc	Healthy Living - The Y is a widely recognized expert in the field of health and holistic well-being. We are serious about our role as a leader in fields of wellness, youth development, and health promotion. Our work ensures that families are strengthened, connections are developed, and communities are improved because of our dedication to ensuring all feel a sense of belonging when they are at the Y. Shared experiences allow people, who would not typically interact in their day to day lives, the opportunity to learn from one another and find common ground. Our unique environment fosters that understanding, and as a result, our communities are better equipped to deal with societal challenges. A diverse range of health and fitness pursuits for all interests and activity levels encourage all to reach their God-given potential in spirit, mind, and body. We are particularly aware of the mental health benefit derived from regular exercise shared with others on the same journey to improve overall wellness. Our Ys are a hub for all as they seek to maintain a high quality of life through exercise, friendship, improved nutrition, and maintaining healthy habits. Our programs are available to all, regardless of faith, income, or background. For additional information regarding these vital offerings and their impact, please see Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,102,843	ExpenseAmt
Grant	$24,900	GrantAmt
Revenue	$4,251,000	RevenueAmt
Desc	Youth Development - The YMCA of Northwest North Carolina is committed to helping maximize the potential in every child and teen. All kids are worthy of discovering who they are and what they can achieve, so we offer environments of exploration coupled with strong mentorship. At the YMCA, young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. YMCA programs such as Child Care, Camping, Youth and Government, Black and Latino Achievers, and Reaching Our Potential offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Our expenses in this endeavor include subsidies and direct financial scholarships that are the singular pathway for engagement for many of these young people. For additional details regarding these critical programs and their impact, see Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$714,575	ExpenseAmt
Grant	$10,500	GrantAmt
Revenue	$646,893	RevenueAmt
Desc	Social Responsibility - Giving back to our communities and responding to neighbors in need is central to the YMCA's beliefs. For over 135 years, we've been at the forefront of addressing societal needs. In 2022, we provided over $1.5 million of direct financial assistance and over $3 million of community benefit to people who otherwise would have faced economic barriers to participation. Y programs, such as our literacy initiative/ English as a second language, Let's Get Fit (reaching adults with intellectual and developmental disabilities with fitness opportunities), and partnerships with under-served communities are only a few examples of how we deliver training, resources, and support to enhance the lives of our neighbors. We celebrate strong, inclusive communities FOR ALL. In 2022, we engaged over 137,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. For additional details regarding these critical programs and their impact, see Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,566,512	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1852	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of Northwest North Carolina	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3367776232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 N Main St Ste 1900	AddressLine1Txt
City	Winston Salem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	271013890	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ashley Kohlrus
Secretary	3.0	Yes (X)	Yes (X)	$0	$0	$0
Chris Parker
Past CVO	3.0	Yes (X)	Yes (X)	$0	$0	$0
Hernan Sabio
CVO Elect	3.0	Yes (X)	Yes (X)	$0	$0	$0
J Wesley Davis
Chief Volunteer Officer	5.0	Yes (X)	Yes (X)	$0	$0	$0
Simpson (Skip) Brown
Treasurer Finance Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Courtney Driver
Director	2.0	Yes (X)		$0	$0	$0
Curtis Bland
Director	2.0	Yes (X)		$0	$0	$0
David Hinton
Audit Committee Chair	3.0	Yes (X)		$0	$0	$0
David R Plyler
Director	2.0	Yes (X)		$0	$0	$0
David Spross
Director	2.0	Yes (X)		$0	$0	$0
Duane Long
Director	2.0	Yes (X)		$0	$0	$0
Galen Craun
Director	2.0	Yes (X)		$0	$0	$0
Gayle Anderson
Director	2.0	Yes (X)		$0	$0	$0
Jay Luke
Director	2.0	Yes (X)		$0	$0	$0
Julia Townsend
Director	2.0	Yes (X)		$0	$0	$0
Kevin G Williams
Director	2.0	Yes (X)		$0	$0	$0
Laura Holby
Director	2.0	Yes (X)		$0	$0	$0
Layla Garms
Director	2.0	Yes (X)		$0	$0	$0
Linda Wood
Director	2.0	Yes (X)		$0	$0	$0
Margaret Elliott
Director	2.0	Yes (X)		$0	$0	$0
Max Smith
Director	2.0	Yes (X)		$0	$0	$0
Michael Clements
Director	2.0	Yes (X)		$0	$0	$0
Randy Cain
Director	2.0	Yes (X)		$0	$0	$0
Regina Hall
Director	2.0	Yes (X)		$0	$0	$0
Rob Davis
Director	2.0	Yes (X)		$0	$0	$0
Susan Bachmeier
Director	2.0	Yes (X)		$0	$0	$0
Sylvia Oberle
Director	2.0	Yes (X)		$0	$0	$0
The Honorable Chester Davis
Director	2.0	Yes (X)		$0	$0	$0
Todd Martin
Director	2.0	Yes (X)		$0	$0	$0
Victor Isler
Director	2.0	Yes (X)		$0	$0	$0
Darryl Head
President/CEO	55.0		Yes (X)	$239,857	$0	$39,331
Donna Rodgers
Executive VP/COO/CFO	55.0		Yes (X)	$184,768	$0	$29,111
Brad Hinshaw
Senior IT Director	50.0			$103,017	$0	$31,497	Yes (X)
Carrie Collins
Senior VP/CAO	55.0			$132,621	$0	$11,361	Yes (X)
Joe Peele
VP Operations	50.0			$112,569	$0	$15,721	Yes (X)
Jordan Lloyd
VP Wellness Exp Ops	50.0			$111,681	$0	$15,709	Yes (X)
Kim McClure
VP Youth Dev Exp Ops	50.0			$102,682	$0	$8,214	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$987,195	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$150,944	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BUDD GROUP
PO BOX 890856	Charlotte	NC	28289	JANITORIAL LANDSCAPING SERVICES	$1,142,123
DAXKO
PO BOX	ATLANTA	GA	30321	SOFTWARE-AS-A-SERVICE FEES MERCHANT CC SVCS	$802,505
SYLVESTER COCKRUM
6000 Gun Club Road	Winston Salem	NC	27103	HVAC REPLACEMENT REPAIR	$521,104
GREAT AMERICAN INSURANCE CO
PO Box 89400	CLEVELAND	OH	44101	INSURANCE COVERAGE	$420,388
Les Mills
DEPT CH 17103	Palatine	IL	600557103	Training Virtual Content	$130,074

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$245,308	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$73,802	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$5,191,520	GovernmentGrantsAmt
All Other Contributions	$8,864,592	AllOtherContributionsAmt
Noncash Contributions	$20,043	NoncashContributionsAmt
Total Contributions	$14,375,222	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$18,561,429	$18,561,429
Youth Development	$4,251,000	$4,251,000
Social Responsibility	$646,893	$646,893

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,459,322	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$177,205	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$68,620	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,805	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$59,815	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$59,815	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,100,319	SecuritiesAmt
Other	$29,106	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,224,208	SecuritiesAmt
Other	$10,757	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$123,889	SecuritiesAmt
Other	$18,349	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$105,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$105,540	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$361,658	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$73,802	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$195,895	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,763	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$165,763	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$68,215	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$38,295	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,920	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	DescDesc
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0	0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,161,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,459,322	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$327,163	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,900	TotalAmt
Program Services	$24,900	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$10,500	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$493,067	TotalAmt
Program Services	$38,613	ProgramServicesAmt
Management And General	$440,495	ManagementAndGeneralAmt
Fundraising	$13,959	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,672,544	TotalAmt
Program Services	$10,937,110	ProgramServicesAmt
Management And General	$1,331,242	ManagementAndGeneralAmt
Fundraising	$404,192	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$526,746	TotalAmt
Program Services	$402,522	ProgramServicesAmt
Management And General	$109,382	ManagementAndGeneralAmt
Fundraising	$14,842	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,011,781	TotalAmt
Program Services	$891,953	ProgramServicesAmt
Management And General	$87,370	ManagementAndGeneralAmt
Fundraising	$32,458	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,051,571	TotalAmt
Program Services	$917,687	ProgramServicesAmt
Management And General	$112,792	ManagementAndGeneralAmt
Fundraising	$21,092	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,612	TotalAmt
Program Services	$18,413	ProgramServicesAmt
Management And General	$11,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$27,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,258	TotalAmt
Program Services	$4,258	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,045	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$32,045	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$692,797	TotalAmt
Program Services	$260,544	ProgramServicesAmt
Management And General	$422,641	ManagementAndGeneralAmt
Fundraising	$9,612	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$383,220	TotalAmt
Program Services	$304,246	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$78,974	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,906,438	TotalAmt
Program Services	$1,686,354	ProgramServicesAmt
Management And General	$43,365	ManagementAndGeneralAmt
Fundraising	$176,719	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,073,571	TotalAmt
Program Services	$963,519	ProgramServicesAmt
Management And General	$62,041	ManagementAndGeneralAmt
Fundraising	$48,011	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,721,665	TotalAmt
Program Services	$4,682,659	ProgramServicesAmt
Management And General	$23,258	ManagementAndGeneralAmt
Fundraising	$15,748	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$358,937	TotalAmt
Program Services	$316,968	ProgramServicesAmt
Management And General	$34,490	ManagementAndGeneralAmt
Fundraising	$7,479	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,712	TotalAmt
Program Services	$48,283	ProgramServicesAmt
Management And General	$23,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$479,646	TotalAmt
Program Services	$479,646	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$383,029	TotalAmt
Program Services	$379,029	ProgramServicesAmt
Management And General	$4,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,968,407	TotalAmt
Program Services	$2,935,230	ProgramServicesAmt
Management And General	$26,842	ManagementAndGeneralAmt
Fundraising	$6,335	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$173,039	TotalAmt
Program Services	$151,796	ProgramServicesAmt
Management And General	$19,625	ManagementAndGeneralAmt
Fundraising	$1,618	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues	$30,914	$12,153	$14,408	$4,353
Volunteer recognition	$7,544	$1,712	$2,746	$3,086
Recruitment	$14,460	$3,720	$10,740	$0
Lease costs	$144,583	$94,697	$49,886	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,294,486	TotalAmt
Program Services	$25,566,512	ProgramServicesAmt
Management And General	$2,857,451	ManagementAndGeneralAmt
Fundraising	$870,523	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,355	BOYAmt
EOY	$10,900	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,032,608	BOYAmt
EOY	$9,061,754	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,553,085	BOYAmt
EOY	$5,749,617	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$747,702	BOYAmt
EOY	$1,800,644	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$210,745	BOYAmt
EOY	$245,021	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$89,749,122	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,201,478	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,448,180	BOYAmt
EOY	$43,547,644	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,591,698	BOYAmt
EOY	$3,183,867	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,659,849	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,596,373	BOYAmt
EOY	$66,259,296	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,207,537	BOYAmt
EOY	$1,138,126	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,220,773	BOYAmt
EOY	$1,294,034	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,829,365	BOYAmt
EOY	$13,687,826	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,318,925	BOYAmt
EOY	$3,022,048	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,497,090	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,629	BOYAmt
EOY	$283,874	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,084,319	BOYAmt
EOY	$19,425,908	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,576,983	BOYAmt
EOY	$37,076,277	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,935,071	BOYAmt
EOY	$9,757,111	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,512,054	BOYAmt
EOY	$46,833,388	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,596,373	BOYAmt
EOY	$66,259,296	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,867,221	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$545,887	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,496,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,115,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,513,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,658,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,375,221	CurrentTaxYearAmt
Total	$36,159,077	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,496,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,115,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,513,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,658,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,375,221	CurrentTaxYearAmt
Total	$36,159,077	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,574,410	SubstantialContributorsTotAmt
Public Support Total170	$31,584,667	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$245,825	CurrentTaxYearAmt
Total	$807,782	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,966,859	TotalSupportAmt
Gross Receipts Rltd Activities	$117,434,254	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8544	PublicSupportCY170Pct
Public Support PY170	0.9451	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,258	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,258	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,290,228	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,294,486	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,872	CurrentYearMinus3Amt
Current Year Minus2	$3,736	CurrentYearMinus2Amt
Current Year Minus1	$4,447	CurrentYearMinus1Amt
Current Year	$4,258	CurrentYearAmt
Total	$16,313	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,591,700	BeginningYearBalanceAmt
Contributions	$238,602	ContributionsAmt
Investment Earnings Or Losses	-$524,592	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$89,796	OtherExpendituresAmt
Administrative Expenses	$32,045	AdministrativeExpensesAmt
End Year Balance	$3,183,869	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,806,293	BeginningYearBalanceAmt
Contributions	$624,705	ContributionsAmt
Investment Earnings Or Losses	$282,436	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$91,933	OtherExpendituresAmt
Administrative Expenses	$29,801	AdministrativeExpensesAmt
End Year Balance	$3,591,700	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,576,918	BeginningYearBalanceAmt
Contributions	$49,663	ContributionsAmt
Investment Earnings Or Losses	$301,339	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$95,171	OtherExpendituresAmt
Administrative Expenses	$26,456	AdministrativeExpensesAmt
End Year Balance	$2,806,293	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,225,110	BeginningYearBalanceAmt
Contributions	$59,683	ContributionsAmt
Investment Earnings Or Losses	$406,546	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$88,607	OtherExpendituresAmt
Administrative Expenses	$25,814	AdministrativeExpensesAmt
End Year Balance	$2,576,918	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,428,945	BeginningYearBalanceAmt
Contributions	$12,069	ContributionsAmt
Investment Earnings Or Losses	-$128,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$60,821	OtherExpendituresAmt
Administrative Expenses	$26,670	AdministrativeExpensesAmt
End Year Balance	$2,225,110	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4874	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5126	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$150,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,607,978	OtherCostOrOtherBasisAmt
Book Value	$10,757,978	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$55,140,052	OtherCostOrOtherBasisAmt
Depreciation	$29,002,250	DepreciationAmt
Book Value	$26,137,802	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,443	OtherCostOrOtherBasisAmt
Depreciation	$17,443	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,940,133	OtherCostOrOtherBasisAmt
Depreciation	$5,435,096	DepreciationAmt
Book Value	$1,505,037	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,893,516	OtherCostOrOtherBasisAmt
Depreciation	$11,746,689	DepreciationAmt
Book Value	$5,146,827	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,547,644	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Other liabilities	$10,980
Right of use operating leases	$104,674
Right of use operating leases	$168,220

Field	Value	IRS element (for citing)
Total Liability	$283,874	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,592,580	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$545,887	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$545,887	RevenueNotReportedAmt
Revenue Subtotal	$38,138,467	RevenueSubtotalAmt
Investment Expenses Not Incld	$32,045	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$8,805	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$23,240	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$38,161,707	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,271,246	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$29,271,246	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$32,045	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$8,805	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$23,240	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,294,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The endowment fund is composed of gifts, bequests and charitable remainder trusts contributed to the YMCA of Northwest North Carolina. The fund is made up of both donor-designated gifts and board-designated gifts and the accumulated earnings on them. The intention is that, aside from the annual spending allowance, these funds will be held in perpetuity. * As required by the Uniform Prudent Management of Institutional Funds Act (UPMIFA), appropriations from the Fund are subject to the specific limitations, if any, contained in an applicable gift instrument. * Remaining annual appropriations will be the amount of interest and dividends earned in the previous 12 months as of June 30 each year, but will be limited to no greater than 4% of the 3-year trailing average of the June 30s market value of the Fund. * Calculations of the appropriations from the Fund will be made as part of the annual budgeting process so that amounts to be used in the operations of the YMCA for the following fiscal year will be known when the operating budget is prepared. This spending policy will be reviewed annually as part of the budgeting process. Investment managers will be given ample notice of the required withdrawal schedule. Appropriate liquidity should be maintained to fund these withdrawals without impairing the investment process.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The YMCA of Northwest North Carolina (Association) is entitled to exemption from federal and North Carolina income taxation under Section 501(c)(3) of the Internal Revenue Code as a charitable organization; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Association has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2022.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rental expenses - -8805
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Rental Expenses - -8805

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	Youth Sports/Camping/Arts	PurposeOfGrantTxt
Cash Grant	$10,500	CashGrantAmt
Manner Of Cash Disbursement	Check	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Mistletoe Run	Event1Nm
Gross Receipts Event1	$141,656	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,000	CharitableContriEvent1Amt
Gross Revenue Event1	$110,656	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$10,827	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,196	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$402	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$50,699	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$46,154	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,738	CharitableContriEvent2Amt
Gross Revenue Event2	$10,416	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$4,762	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$6,303	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,292	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,699	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$243,216	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,600	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$237,616	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$7,096	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$33,594	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,344	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$46,211	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$431,026	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,338	CharitableContributionsTotAmt
Gross Revenue Total Events	$358,688	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$22,685	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$45,093	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,038	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$105,609	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$182,825	DirectExpenseSummaryEventsAmt
Net Income Summary	$175,863	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	BLACK ACHIEVERS SCHOLARSHIPS - 12	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$24,900	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Black Achievers Scholarships - All participating high school seniors who were program participants as of the beginning of the previous school year are eligible for scholarships and/or cash awards. Scholarship recipients must complete a two-phase application process that includes submission of their high school transcript, SAT test scores, an essay that elaborates on the students' aspirations, career options, and strengths and weaknesses. The second phase of the application is an interview process. A point system is followed by the Scholarship Committee to evaluate and rank each applicant on the above areas. Payments are made directly to the college or university which the student will be attending after proof of acceptance is supplied to the Scholarship Committee. Cash awards are also made directly to the college/university each participant is attending on their behalf based on the number of career cluster meetings they have attended since their junior year of high school.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Darryl Head
President/CEO	$231,314	$0	$0	$0	$8,543	$0	$19,962	$0	$19,369	$0	$279,188	$0	$0	$0
Donna Rodgers
Executive VP/COO/CFO	$181,334	$0	$0	$0	$3,434	$0	$15,359	$0	$13,752	$0	$213,879	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Public Finance Authority
A	273866124	2021-04-01	$10,753,000	Recreational Facilities Bond	false	false	false
Public Finance Authority
B	273866124	2014-04-01	$5,000,000	Recreational Facilities Bond	false	false	false
Public Finance Authority
C	273866124	2014-04-01	$2,346,744	Recreational Facilities Bond	false	false	false
Public Finance Authority
D	273866124	2014-04-01	$2,800,000	Recreational Facilities Bond	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$10,753,000	$0	$0	$0	$0	$0	$0	$0	$10,753,000	$0	2021	false	false	Yes (true)	Yes (true)
B	$5,000,000	$0	$5,000,000	$0	$0	$0	$0	$0	$0	$0	$5,000,000	$0	2002	Yes (true)	false	Yes (true)	Yes (true)
C	$1,000,000	$0	$2,346,744	$0	$0	$0	$200,000	$0	$0	$0	$2,146,744	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$2,800,000	$0	$0	$0	$0	$0	$0	$2,800,000	$0	$0	2016	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd
A	false	false	false	false
B	false	false	false	false
C	false	false	false	false
D	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd
A	false	false	false	false	false	false
B	false			false	false	false
C				false	false	false
D				false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd
A
B
C
D

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$11,980	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	In-kind prizes food	Desc
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$8,063	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of Contributions Other - In-kind prizes food Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSION	Mission: Helping all people reach their God-given potential in spirit, mind and body. Values: We intentionally incorporate the values of caring honesty, respect, responsibility, and faith into every YMCA program we offer. It is our hope that these values will help promote a firm moral and ethical foundation in the lives of participants. Profile: The Young Men's Christian Association of Northwest North Carolina is an association of men, women, and children of all ages, abilities, incomes, races, and religions. Our YMCA serves Alexander, Davie, Forsyth, Iredell, Stokes, Wilkes, and Yadkin counties through the dedicated efforts of volunteers, members, and staff, and provides programs that promote youth development, healthy living, and social responsibility. The YMCA of Northwest North Carolina is composed of 12 facility branches, two express locations, two non-facility branches, a resident camp, and an administrative office. Areas of focus: The Y strives to strengthen the foundations of the communities we serve through programs and services that promote youth development, healthy living, and social responsibility. Members: In 2022, the YMCA of Northwest North Carolina served over 130,000 members and program participants. We enjoyed a healthy rebound in 2022, when we welcomed thousands of individuals to utilize child care, summer camp, swim lessons, mentoring programs, etc. Approximately 14.8% of all members and 7% of program participants received direct charitable financial scholarships valued at $1.5 million. Donors: The YMCA's Annual Impact Fund received a charitable contribution from 3,437 individuals. The association raised $2,459,629 in support of the Y's community benefit of $3.3 million which includes the direct financial scholarship program - Open Doors - and many free programs. The total dollars raised includes special events held specifically for the purpose of the campaign. Volunteers: Our volunteers play a critical role in the success of the YMCA. In 2022, 3083 individuals volunteered in a variety of capacities at the YMCA. From youth sports coaches and literacy tutors to mentors to teens and board/committee members, our volunteers helped deliver our mission each and every day. Volunteers gave an estimated 53,432 hours in service to the Y, with an estimated value of $1,602,960. Financial Scholarship Policy: At the heart of the YMCA mission is our service to those in our community who are in need of Y's programs and membership. The YMCA turns no one away due to an inability to pay a program or membership fee. Our Open Doors program allows individuals and families to access YMCA membership and programs on a sliding-fee scale that is designed to respond to individual circumstances (e.g. when a parent loses his/her job, when medical bills become overwhelming, when living on a fixed-income, etc.). Applications and awards of financial scholarships are reviewed periodically to determine if the same level of award is appropriate, i.e. have circumstances changed for the recipient. During 2022, 12,507 neighbors in need benefited from Open Doors Financial Scholarships for membership and programs. Community Benefit: At the Y, we make an impact in our communities by focusing on three key areas: Youth Development, Healthy Living, and Social Responsibility. Through our investment in our kids, our health, and our neighbors, we improve life for all. In 2022, our Y provided $3.3 million in charitable assistance, scholarships, subsidized and free programs to members and program participants through utilization of Annual Impact Fund support and grants. The YMCA's efforts to strengthen the foundations of the communities we serve are enhanced through collaborations with other community-serving groups, a partial list of which includes: Age Friendly Forsyth American Cancer Society American Red CrossBig Brothers/Big Sisters Boy/Girl Scouts of America Brenner Fit Cancer Services Churches Public Libraries City/County Planning Civitan International Community Health Departments Crosby Scholars Department of Juvenile Justice Department of Social Services Enrichment Center Forsyth County Department of Public Health Family Services of Forsyth County Forsyth Technical Community College Forsyth Promise Goodwill Industries Hispanic League of the Piedmont Triad Kiwanis International Local Chambers of Commerce Businesses Mental Health Association of Forsyth County, Inc. Next Step Ministries Novant Health/Forsyth Medical Center Parks Recreation Departments Public and Private Schools Rotary International Second Harvest Food Bank United Fund of Stokes County United Fund of Yadkin County United Way of Alexander County United Way of Davie County United Way of Forsyth County United Way of Iredell County United Way of Wilkes County Wake Forest Baptist Health Wake Forest University Wilkes Regional Medical Center Winston-Salem Dash Winston-Salem Police Department Winston-Salem State University
Form 990, Part III, Line 4a HEALTHY LIVING	1. The time-honored YMCA triangle holds spirit, mind, and body in equal measure. YMCA wellness programs help participants achieve this unity through promotion of exercise, proper nutrition, and education. Focused attention on mental health ensures that individuals attain a proper balance both mentally and spiritually. 2. YMCA facilities afford members a wide range of wellness activities, including group exercise, classes, strength training, personal fitness, cycling, aquatic programs, and other fitness classes, such as pickleball. Healthy exercise habits form most readily when individuals discover activities which are fun and challenging. Trained staff on our Y team connect our members with options that offer healthy benefits, helping them live longer, healthier, more fulfilling lives. 3. Group exercise classes are a staple of the YMCA experience. Not only do participants engage in a great workout, they find new friends and gain motivation to focus on their fitness. Enthusiastic, certified instructors lead an expansive offering of classes, ranging from Boot Camp to Yoga to group exercise, all of which provide physical challenge and the accompanying psychological benefits of regular exercise. 4. Adult cancer survivors find engagement and support through the LIVESTRONG at the YMCA program. The evidence-based, 12-week program couples physical activity with a well-being focus to help participants achieve holistic health goals. Not only does this program benefit the individual cancer survivor, it ministers to the family as well by providing a free Y membership to the entire family for the session's duration. In 2022, we were able to serve 62 participants in a safe, in-person environment. 5. The YMCA's Diabetes Prevention Program (YDPP) utilizes behavioral change to help participants reduce their likelihood of chronic disease. Adults at high risk of developing Type 2 diabetes reduce their risk for the disease by taking steps to improve their health and well-being. Participants engage in a small-group to learn about healthy eating and increased physical activity to reduce their risk for developing diabetes. The evidence-based program, offered in both English and Spanish, spans 12-months with 16 weekly sessions followed by monthly maintenance. It is classroom based and can be delivered both in-person and virtually. Goals include reduction of body weight by 5-7% and participation in 150 minutes of physical activity per week. Participants must be at least 18 years of age, overweight with a BMI of > 25, and at high risk of developing type 2 diabetes or a current diagnosis of being prediabetic. The YMCA's Diabetes Prevention Program is nationally supported by the Diabetes Prevention and Control Alliance and the Centers for Disease Control and Prevention. During 2022, 25 utilized this life-changing program, offered both in-person and virtually. 6. LifeStyle 360 is an 8-week comprehensive weight loss program. The program is designed to motivate and guide participants in their journey to establish healthy new habits that support sustainable weight loss. Participants receive routine communication and are highly encouraged in this small group setting to implement newly learned strategies that promote lifelong changes around managing their weight. During 2022, 75 participants experienced this life-changing program. 7. Adult Sports Leagues posted a robust return in 2022. From basketball and volleyball to kickball and dodgeball, 159 adults found fun ways to stay healthy and active. The opportunity of enjoying teamwork, socialization and physical activity while engaging in friendly competition has attracted men and women of all ages and skill levels to our leagues. 8. Moving for Better Balance (MFBB) is a fall prevention program which helps senior adults defy the limitations of impaired balance and decreased mobility. MFBB is a 12-week evidence-based, instructor-led group program that helps participants improve their strength, balance, flexibility, and mobility through slow, therapeutic movements based on Tai Chi. In 2022, 48 individuals were served through this program. 9. The Y appeals to a broad cross-section of our community to set and achieve physical fitness goals through YMCA Races and Triathlon events. These events are open to the community and support financial scholarships. The 39th Annual YMCA Mistletoe Run attracted 2,905 runners, with 539 participants in the Fun Run, 1,659 competitors in the 5K and 669 runners in the Half Marathon. The race supports the Y's efforts to fight childhood obesity in our community, where 41% of children in Forsyth County are considered overweight or obese - more than twice the national average. The race, held in December at the William G. White, Jr. Family YMCA near downtown Winston-Salem, is a longstanding community event popular among families, first-time runners, walkers, and serious athletes alike. 10. The YMCA provides Kid Zone (child watch services for children ages 3 months-5 years) so that parents and older siblings may participate in YMCA health and wellness activities. Parents take advantage of the freedom to exercise in any area of the building, take group exercise classes, and socialize with friends while being assured that their child is safe and having fun with Y staff. This respite to focus on themselves allows parents to return to their families refreshed, energized, and better able to support and love their families. 11. The Active Older Adult Program allows seniors to develop an active, health conscious social circle of friends and participants. Regular exercise and frequent social interaction are key to increasing longevity and quality of life. Offering everything from puzzles and card games to pickleball and group exercise, our Ys are a hub of activity yielding rewards such as increased connectivity and improved physical health. Fitness classes developed especially for older adults are also available. During 2022, over 12,000 Senior, Silver Sneakers, Silver Fit, Renew Active and Active Older Adult members met new friends, maintained their health, and improved their mental health at our branches. 12. The By Design Plus Y Program was created in partnership with the Atrium Health Wake Forest Baptist Weight Management Center to serve as an extension of their Bariatric Program. Our YMCA certified personal trainers work with referred patients over the course of 6 months to achieve various goals set forth by the clinical team at the WMC. In 2022, our trainers worked with 97 participants to help meet their personal goals.
Form 990, Part III, Line 4a HEALTHY LIVING (CONTINUED)	Swim, Sports Play 1. Team sports are a core of our programming for members and potential members, both adult and youth, alike. In 2022, the youth basketball program had 2681 boys and girls under the age of 18 participate. Each child played a minimum of one-half of each game with a values session conducted before each game. Other team sports include youth soccer 1767, flag football 555, youth baseball/t-ball 462, and volleyball 308. Our youth teams are led by volunteer coaches, who help participants have fun while learning a sport in an environment that does not place primary focus on winning. Parents and volunteers work together to make each season special for every team member. 2. Youth and adults (ages 6 months through senior citizens) gain aquatic skills through participation in swim lessons. Swimming is a vital skill for all ages, since it provides a life-long activity that improves health and fitness while ensuring that families and children are safe in and around the water. In 2022, we provided 5,460 swim lessons to youth and families. 3. Developmental and competitive swimming provides activities for swimmers from four years old to adult through our swim team, TYDE. This program not only improves physical fitness and enhances aquatic skills, but also teaches the importance of teamwork, goal orientation and time management. In 2022, over 1,092 swimmers were directly involved with our year-round YMCA swim team. Our YMCA swimmers participated in YMCA and USA Swimming national events. YMCA aquatic facilities are also utilized by area high school swim teams for practices and competitions, including the 4-A CPC Conference Championships. 4. In 2022, the association received grant funding for our Safety Around Water program through the YMCA of the USA, United Way and several private major donors. This funding provided safety and learn-to-swim programming for over 500 youth across our service area. 5. Classes are available throughout the year to enhance aquatic safety for those who wish to serve as lifeguards. This training provides opportunities for individuals to further develop aquatic safety skills for YMCAs, local pools and homeowners' associations. 6. Our differently abled patrons also benefit from our aquatic environments. Those with physical and psychological challenges thrive when offered the opportunity to engage in structured swimming. We partner with other agencies and schools to provide access to these activities. From individuals with autism to those with physical impairment, all are welcomed to our aquatic environment to learn and grow from their experiences. We have many participants in our YMCAs that also engage in Special Olympics and the Piedmont Plus Senior Games. 7. Warm water recreational activities/exercises are excellent sources of activity for those recovering from severe physical impairments. Warm water activities also improve range of motion and joint mobility for people with arthritis or senior citizens who wish to improve their level of fitness, as well as aiding in socialization opportunities. 8. Sports, swimming and exposure to water safety are fundamental to healthy child development. YMCA programs are designed to attract people of all ages, all abilities and all incomes. Our financial scholarship program helps ensure that all people can gain access to the YMCA, regardless of income level. During times of financial struggle are often when people need a place to belong, relieve stress in a supportive, healthy environment, and maintain the best possible health. Our financial scholarship program opens doors to young and old, ensuring all can take advantage of the Y's life-changing experiences.
Form 990, Part III, Line 4b YOUTH DEVELOPMENT	Child Care 1. Our before/after and out of school programs providing child care for children ages 5-15 meet the needs of working families throughout the school years. Programs include sports, group games, values education, asset development, healthy snacks and tutoring while serving 2,063 youth (94 before school and 1,825 after school, 144 in both programs) from 56 schools at 29 school sites, and 8 YMCA branches. 2. In 2022, the YMCA provided a nutritious snack to children in 20 primarily at-risk afterschool care sites. During both Before and After School Academies, the Y served approximately 55,634 snacks and 14,707 meals through funding from the NCDHHS Child and Adult Care Food Program. In addition to the healthy snack, the kids also participated in physical activities and healthy lifestyle tutoring. 3. YMCA programs are designed to help children reach their full potential in a safe, supportive environment regardless of their family's circumstances. Financial scholarship policies help all people gain access to the YMCA, regardless of income level. Education Leadership 1. Educators now face the task of helping children rebound from the "Covid-slide," a distinct decline in academic performance following the years of remote learning. Our YMCA Summer Learning Academy addresses both the "Covid-slide and summer learning loss. Children are struggling to catch up, and those students from families lacking adequate resources face more challenges in their academic progress. Key areas such as reading and math are predictors of future academic success. If students do not read on grade level by the end of third grade, the probability that they will graduate high school decreases dramatically. The YMCA Summer Learning Academy is working to change those odds. In 2022, 219 academically at-risk children attended the program. The program's elementary curriculum includes math and reading tutoring by certified teachers, health and wellness information on nutrition and physical activity, computer labs, and enrichment components such as science, character development, the arts and humanities, as well as educational field trips. As part of the program, parents attended weekly meetings, offered in English and Spanish, which provided information on family topics like how to best communicate with teachers or support children in school. The program is available at no cost to families. Of the students both pre- and post-tested, more than 80% have increased and/or maintained their grade level in math and/or reading. 2. The 21st CCLC program is authorized under Title IV, Part B of the Elementary and Secondary Education Act (ESEA). The program provides before and after-school, weekend, and summer school academic enrichment opportunities for children attending low-performing schools to help them meet local and state academic standards in subjects such as reading, mathematics, and science. In addition, programs may provide activities for youth development, drug and violence prevention, art, music, technology, character education, counseling, and recreation to enhance the program's academic components. The program also supports a component for family literacy and community outreach. During 2022, the Y provided three 21st Century Community Learning Center Programs in three counties with a focus on at-risk elementary and middle school students. These 21st CCLC programs served eight elementary and five middle schools. Wilkes County served a total of six sites during after-school hours Monday through Friday with an enrollment of approximately 207 students throughout the school year. They also provided a ten week summer program at five sites to approximately 194 elementary students. Davie County served a total of five sites during after-school hours Monday through Friday with an enrollment of approximately 182 students throughout the school year. They also provided a ten week summer program at one site to approximately 60 elementary students. Yadkin County served a total of two sites during after-school hours Monday through Friday with an enrollment of approximately 110 students throughout the year. They also provided a seven week summer program at two sites to approximately 50 middle school students. The program components consist of homework assistance and tutoring, STEM (science, technology, engineering and math) activities, a healthy snack, physical fitness, health emphasis, enrichment, and family nights. The program aims to lower the achievement gap, reduce disciplinary actions and involvement in juvenile crime, improve school attendance, increase parental involvement, improve health and nutrition practices, focus on social and emotional needs of the students and provide strong character development opportunities. 3. Our Youth Government (YAG) Program introduces local high school students to the legislative process of city, county, state, national, and international governments through a hands-on approach. Programs such as Youth Legislature (culminating with a weekend trip to the state capital in Raleigh where the students author, introduce and vote to accept or reject bills of their own creation), Conference on National Affairs, and Model United Nations enable young people to prepare for moral and political leadership through training in the theory and practice of developing public policy. Students sharpen their leadership skills and improve their problem solving and critical thinking abilities while becoming more adept at debating and public speaking. Youth Government also includes a mock trial and court of appeals. In each of these programs, students, specific to their role - such as attorney, witness, or judge - try a case or present a case to an appellate court where they get to argue each side of the case. In 2022, 227 students from high schools around our Association participated in these programs. In addition to our delegations receiving several recognition awards, a YAG delegate from Mt. Tabor High School was elected governor by their peers. 6. The Black Achievers Program gives teens (9th - 12th grade) in Forsyth County direct access to volunteer leaders (Adult Achievers) representing business and industry, public health and safety, education and community based organizations. Our volunteers serve as mentors who emphasize the importance of education. The program provides career exploration with student achievers working with Adult Achievers to learn about different career paths. College preparation is encouraged with SAT preparation and college tours being a part of the nine-month program. The Achievers program served 169 students who met monthly and participated in workshops onsite, as well as, off-site field trips and college tours. Graduating students compete for college scholarships and awards. During 2022, 12 seniors received scholarships totaling $24,900. Latino Achievers is a mentoring program for Hispanic/Latino students in grades 6-12. The program addresses the increasing drop-out rate of Hispanic students in Forsyth County high schools. Latino Achievers gave over 100 teens access to Adult Achievers who are Hispanic and bilingual professionals from community organizations in career fields such as finance, media/communications, business, health/medical, education, and law/government to encourage academic achievement, social development and personal growth among Hispanic youth. Latino Achievers uses a career-based curriculum where students meet during school hours once a month, as well as a diverse choice of hands-on monthly Saturday Workshops to explore various career fields and gain knowledge about basic skills needed in the workplace. Students also have the opportunity to attend college field trips during the school year to have exposure to post-secondary education. In 2022, almost 300 teens got a taste of post-secondary education and career options while learning the tools they need to succeed through these two Achievers programs. The Achievers programs are funded by United Way of Forsyth County and other Corporate and Annual Impact Fund donations. 7. In 2022, the YMCA of NWNC piloted a Teen Referral Membership initiative called Reaching Our Potential. This program provides students ages 11-18 years old in our communities with a free membership to access the Y's fitness facilities, group exercise classes, basketball courts and swimming pools. Just as importantly, this program features interactions with mentors and role models who help keep young people engaged in positive experiences in healthy, safe environments. Through the provision of this program, we are keeping vulnerable kids off the streets while helping them cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement to help them reach their full potential. In 2022, over 300 teens participated.
Form 990, Part III, Line 4b YOUTH DEVELOPMENT (CONTINUED)	8. We realize that by helping children today, we build strong leaders who will guide our communities tomorrow. The YMCA's proactive approach to mentoring and leadership development programs provides financial scholarships to ensure that all kids have access, regardless of income level. Camping 1. Day camping provides full day recreational, educational and/or specialized child care for youth ages 5 - 13 (14 and 15 year-olds enter our Counselor-In-Training (CIT) Program to become summer camp counselors at age 16). Multiple day camp and sports camp sites across 7 counties provide a variety of opportunities during the summer for group games, swimming, and arts and crafts. Summer enrichment programs are a collaborative effort with local schools and summer school programs. Our sports camps teach basketball, soccer, and volleyball skills while emphasizing the value of good sportsmanship. Approximately 3,000 youth were served most weeks through various day camping programs. 2. Resident camping enables kids to not only develop their physical well-being, but to engage in a holistic experience that helps their mental health, socialization skills, spiritual development, and respect for the environment. In 2022, summer camper weeks (one child attending camp for one week) at YMCA Camp Hanes totaled 1,941. The goals of the program include teaching life skills while developing an appreciation of nature and an understanding of positive group living and independence. 3. The camp programs positively impact the whole person - spirit, mind and body. This formative experience builds confidence, increased knowledge, friendships, belonging, and an enhanced sense of self-worth. Without the YMCA's financial scholarships, many families would not be able to provide a camp experience for children-an experience that helps kids reach their full potential.
Form 990, Part III, Line 4c SOCIAL RESPONSIBILITY	1. Financial Scholarship Policy: The heart of the YMCA's mission is to reach out and serve people in our communities who are in need. The YMCA strives to turn no one away due to an inability to pay a program or membership fee. Our Open Doors Program allows individuals and families to access YMCA membership and programs on a sliding-fee scale that responds to individual circumstances (e.g. job loss, overwhelming medical bills, living on a fixed income, etc.) Applications and awards of financial assistance are reviewed periodically to determine if the same level of award is appropriate. Adjustments can be made if circumstances have changed for the recipient. During 2022, the YMCA gladly awarded $1,540,879 of financial scholarships for Y programs and membership fees to 12,507 individuals. 2. The Y's core values of caring, honesty, respect, responsibility and faith inspire us to ensure everyone has the opportunity to reach their full potential and be authentic in all aspects of life. Together, we celebrate strong, inclusive communities FOR ALL. In 2022, the YMCA of NWNC's Diversity Equity and Inclusion (DEI) Committee made progress on its strategic priorities and prepared for further advancement of key areas in 2023. Highlights of the year included training attended by 100 full-time and key part-time staff focused on DEI, led by the vice president of leadership and curriculum development for YMCA of the North's UnitedHealth Group Equity Innovation Center, James White. Our Boys and Young Men of Color (BYMOC) areas of action included the launch of Reaching Our Potential, a new YMCA of NWNC initiative that gives youth in crisis a free Y membership and access to other opportunities at the Y, the continuation of Teen Talks, where topics relevant to students are explored in partnership with community organizations, and sustained advocacy work to partner with local schools to meet and network with students of color. Our Chaplaincy program continued to impact our whole association, thanks to the addition of 12 volunteer chaplains serving at 8 locations. We also held a very successful Welcoming Week event in September, allowing us to celebrate the diversity of our communities, bringing together newcomers and long-standing residents to build mutual understanding. 3. Education is a focus of much of our volunteer work at the Y, as we seek to help all fulfill their God-given potential. Improving literacy levels is a key component of this work. The YMCA of NWNC provides adult and family literacy services at no cost to participants in our Literacy Program. In Forsyth County alone, approximately 80 volunteers provided one-on-one and small group tutoring to our adult reading and English as a Second language learners. In 2022, these volunteers along with program staff tutored 135 adults in the Adult and Family Literacy programs, helping them attain their goals of entering employment, job training or GED programs, or becoming better equipped to partner in their children's education. The literacy program saw 86% of their participants improve their English language, career and interpersonal skills. The YMCA Literacy Program is funded by the United Way of Forsyth County, North Carolina Community Colleges System, and donations to the YMCA Annual Impact Fund. 4. The Y partnered with the American Red Cross to offer blood drives at multiple branches in 2022. Our branches hosted 56 blood drives, collecting 1,260 pints of blood and saving 3,780 lives (based on calculations from the Red Cross). 5. For the summer of 2022, YMCA Camp Hanes was among the accredited YMCA and 4-H camps across the nation to partner with Camp Corral - a free, one-of-a-kind, weeklong summer camp serving the children of fallen and disabled military personnel. It is our honor to provide an incredible camp experience for the children of those who have served. YMCA Camp Hanes hosted 150 children for a fun-filled week that included a variety of camp activities. The kids get to enjoy the freedom of camp while interacting with others who have similar life experiences. 6. At YMCA Camp Hanes, the Outdoor Education Program takes classroom lessons and brings them to life with educational, hands-on activities that complement the curriculum based on the North Carolina State Standard Course of Study for Education. Students can apply classroom lessons in a real-life, outdoor field setting, engaging learners in new ways to spark creativity and curiosity. Not only do students gain hands-on knowledge of concepts, the time at camp also exposes them to opportunities to understand their classmates more fully. This different setting encourages cooperation and teamwork. Trained professionals facilitate the learning experience through group work, guided discovery, participatory discussions, and fun activities. In 2022, 5,872 participants enjoyed this experiential learning opportunity at YMCA Camp Hanes. 7. Non-summer Conference/Retreat Programs are designed to allow campers the same opportunities as a resident camper, but on a smaller scale over a long weekend. The Conference Center at YMCA Camp Hanes was utilized by 4,489 individuals in 2022. 8. YMCA Bright Beginnings is an initiative offered throughout the YMCA of Northwest North Carolina which helps families in need receive the items necessary for a great start to the school year. Taking place each August, Bright Beginnings program provides children with new clothes, new shoes and a backpack full of school supplies. However, this initiative provides more than "things" - it offers care for the whole person and their family. Volunteers are paired with children to assist in the back-to-school shopping effort. Guidance counselors at local elementary schools assist YMCA staff with lists of children who would benefit most from this program. The volunteers often share heart-warming stories of how much the children appreciate the trip on the Y bus to a local store for a shopping adventure. These efforts, made possible by generous Annual Impact Fund contributions, help undergird self-esteem in the recipients. By helping mental health and advancing equity through leveling the playing field for these kids as they start a new school year, this program helps give kids confidence, hope and determination for the future. In 2022, the YMCA utilized Annual Impact Fund dollars to serve over 850 kids. 9. The YMCA of Northwest North Carolina continued its long-standing relationship with YMCA Ukraine. We have been a friend and supporter of YMCA Ukraine's efforts through this year of war that they have endured. Our assistance helps them care for Ukrainian refugees and internally displaced families, as well as, helping them as they continue to offer more traditional Y activities such as camping and youth sports. The support also helps with their outreach to attend to mental health needs, particularly needed in the time of war.
Form 990, Part VI, Line 19 REQUESTING INFORMATION	THE WEBSITE FOR THE YMCA OF NORTHWEST NORTH CAROLINA CONTAINS A SECTION LABELED "ABOUT US" WHERE A LINK TO THE CFO'S EMAIL ADDRESS IS MAINTAINED FOR REQUESTING OF A COPY OF THE MOST RECENT FORM 990 OR ANY RELATED QUESTIONS.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The President's Cabinet consists of the acting Chief Volunteer Officer (CVO), CVO-elect, Treasurer, Secretary, immediate past CVO, the CEO and such other individual(s) as may be designated by the Association Board of Directors (BOD) from time to time. The President's Cabinet has the full power and authority to supervise and act upon all business of the Association Board of Directors during intervals between the regular meetings of the BOD.
Form 990, Part VI, Line 6 Classes of members or stockholders	The YMCA of Northwest North Carolina is a membership association of men, women, and children of all ages, abilities, incomes, races, and religions. The association is dedicated to "Helping all people reach their God-given potential in spirit, mind and body." Christian principles are put into practice through programs that promote healthy living, youth development, and social responsibility. By enrolling as YMCA members, individuals may participate in the programs described above and utilize the indoor and outdoor facilities of the YMCA. In addition, YMCA members serve as the primary source of program and policy-making volunteers, as well as, donors to the annual fund-raising campaign, which supports the YMCA's financial scholarship program.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The role of the voting members of the YMCA of Northwest North Carolina is to elect the Association Board of Directors at the annual meeting. Voting members may cast one vote on any items of business properly brought before the members for consideration at the annual meeting, including election of the governing body. No decisions made by the governing body are subject to approval by the members.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Audit Committee reviews and approves the Form 990. Upon approval, the return is provided to each board member of the Association Board of Directors prior to it being filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	Annual disclosures by directors and employees are reviewed by Association Office staff and any conflicts or potential conflicts are noted so that appropriate action can be taken, e.g. directors would be excluded from approval votes if process would involve a transaction related to their conflict of interest.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Evaluation and Compensation Committee of the Association Board of Directors is comprised of the Chief Volunteer Officer (CVO), CVO-Elect, the immediate past CVO, the Secretary, and the Treasurer. It is the duty and responsibility of the Evaluation and Compensation Committee to appraise the performance of the President/CEO annually on or about the end of the fiscal year and based on that appraisal to determine the President/CEO's compensation for the next fiscal year. Determination of the President/CEO's compensation and review of other senior staff compensation shall be made after an examination of comparability to compensation levels paid by similarly situated organizations to ensure that compensation is fair and reasonable. The Evaluation and Compensation Committee shall annually document comparability in writing and maintain documentation with the human resources department.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Positions included in compensation review and approval include President Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, Chief Advancement Officer, and Chief Human Resources Officer.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents of the YMCA of Northwest North Carolina (articles of incorporation, bylaws, 501(c)(3) exemption letter) and the Conflict of Interest Policy are maintained at the Administrative Offices of the organization and are available to the public upon request for inspection and/or to be copied. The most recent audited financial statements of the organization are available to the public via the organization's website under the area labeled "About Us".
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: ;