2025-06-18T14:56:32+00:00 2024-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2024-01-01 580603160 YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC YOUN 9123545480 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 JOEL B SMOKER PRESIDENT/CHIEF EXECUTIVE OFFICER 9123545480 2025-06-18 true SHANNON BRETT P00558136 9122353410 2022-06-15 X 2024 2025-03-06 01:10:19Z YMCA OF COASTAL GEORGIA INC JOEL B SMOKER 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 26979089 false X WWW. YMCAOFCOASTALGA. ORG X 1855 GA THE YMCA OF COASTAL GEORGIA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MISSION FOCUS IS ON HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY. 37 37 1521 1336 0 10481940 6198386 18839890 19820955 347933 526330 100584 57333 29770347 26603004 0 0 15316834 15450161 181270 136051 214164 11101798 9774534 26599902 25360746 3170445 1242258 41095631 41133208 11375645 9872868 29719986 31260340 X THE MISSION AND PURPOSE OF THE YMCA OF COASTAL GEORGIA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. BY IDENTIFYING NEEDS IN THE COMMUNITIES WE SERVE, WE ARE ABLE TO RESPOND TO THOSE NEEDS IN WAYS THAT BENEFIT THE ENTIRE COMMUNITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. false false 11135645 10135016 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THEIR VALUES, SKILLS AND RELATIONSHIPS WHICH LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS SUCH AS CHILDCARE, PRE-SCHOOL, YOUTH SPORTS, SCHOOL AGED CARE AND DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. OUR YMCA IS ALSO FOCUSING ON WORK TO ADDRESS THE "ACHIEVEMENT GAP" THAT MANY OF THE CHILDREN IN OUR COMMUNITIES FACE. OUR ACHIEVEMENT GAP PROGRAMS: EARLY LEARNING READINESS, Y READERS, AND CAMP READERS ARE DESIGNED TO SUPPORT THE COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT OF YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES AT KEY EDUCATIONAL MILESTONES. WHETHER THEY HAVE STARTED SCHOOL UNPREPARED, ARE AT RISK OF FALLING BEHIND, OR HAVE EXPERIENCED SUMMER LEARNING LOSS, OUR Y COLLECTIVELY SERVED 31,602 KIDS AND TEENS. THE YMCA OF COASTAL GA WANTS TO MAKE SURE THAT EVERY CHILD IS GIVEN THE OPPORTUNITY TO SUCCEED. 8213479 8819197 HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE EDUCATE FAMILIES ON WHOLE WELLNESS, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, SWIM, NUTRITION, AND COMMUNITY RESOURCES. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND ASSETS THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH HEALTH CRISES LIKE THE RISE IN CHRONIC DISEASE AND OBESITY, WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA SERVICES BUSINESSES AND PROFESSIONAL PEOPLE FROM ALL WALKS OF LIFE AS THEY SEEK NEW SKILLS, IMPROVE THEIR PHYSICAL CONDITION, AND RELAX IN A HEALTHY, FRIENDLY ENVIRONMENT. THROUGH OUR CORPORATE MEMBERSHIPS PROGRAMS AND WORKPLACE WELLNESS INTIATIVE. THE YMCA MOVEMENT IS MAKING A POSITIVE IMPACT WITH DATA SHOWING A 26-28% REDUCTION IN SICK DAYS AND HEALTH COSTS. 912608 866742 SOCIAL RESPONSIBILITY: THE YMCA OF COASTAL GEORGIA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS, LISTENING AND RESPONDING TO OUR COASTAL GEORGIA COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS AND ACTIVITIES LIKE COMMUNITY HEALTH FAIRS, FAMILY TOGETHERNESS, AND SENIOR OUTREACH PROGRAMMING ARE EXAMPLES OF HOW WE DELIVER EDUCATION, TRAINING, AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE FURTHER ENGAGE YMCA MEMBERS AND VOLUNTEERS IN PROJECTS, LIKE OUR A PLACE TO DREAM PROGRAM. A SAFE PLACE TO SLEEP IS IMPORTANT IN THE FUTURE GROWTH AND WELLBEING OF A CHILD. A PLACE TO DREAM HAS PROVIDED 513 BEDS SINCE IT'S INCEPTION AND IS WORKING TO ENSURE LOCAL CHILDREN HAVE THEIR OWN PLACE TO DREAM. FORM 990, PART III, LINE 4D - YMCA PROGRAMS, MEMBERSHIPS, AND SERVICES ARE AFFORDABLE AND MADE AVAILABLE TO PEOPLE OF ALL INCOME LEVELS, ABILITIES, AND FAITHS. THE YMCA PROVIDED 89,757 INDIVIDUALS WITH DIRECT FINANCIAL ASSISTANCE IN THE AMOUNT OF $1.1M FOR PROGRAMS, MEMBERSHIPS, AND SERVICES; AND PROVIDED ALL COMMUNITY STAKEHOLDERS WITH AN ESTIMATED $3.3M COMMUNITY BENEFIT DURING 2024. 20261732 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false true false false false false false false false true false true false false false false false false false false false false true 75 0 1521 true false false false false false false false false X 37 37 false false false false true true false true true false true true true true true true true true true true false false GA X X JOEL B SMOKER 9123545480 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 X Mr Andy Brodmann Board of Directors 0.0 X X 0 0 0 Mr Frank Pennington Jr Board of Directors 0.0 X X 0 0 0 Mr Houstoun Demere Board of Directors 0.0 X X 0 0 0 Mrs Ivy Council Board of Directors 0.0 X X 0 0 0 Mr Al Pace Board of Directors 0.0 X 0 0 0 Mr Brad Whitfield Board of Directors 0.0 X 0 0 0 Mr Brian Felder Board of Directors 0.0 X 0 0 0 Mr Bryan Realiza Board of Directors 0.0 X 0 0 0 Mr Chris Barr Board of Directors 0.0 X 0 0 0 Mr David Cronise Board of Directors 0.0 X 0 0 0 Mr David Mason Board of Directors 0.0 X 0 0 0 Mr Gary Davis Board of Directors 0.0 X 0 0 0 Mr Gregori Anderson Board of Directors 0.0 X 0 0 0 Mr Iraj Shambayati Board of Directors 0.0 X 0 0 0 Mr Jeffrey Heeder Board of Directors 0.0 X 0 0 0 Mr John Robertson Board of Directors 0.0 X 0 0 0 Mr Julian Lewis Board of Directors 0.0 X 0 0 0 Mr Karl Grotheer Board of Directors 0.0 X 0 0 0 Mr Lamar Smith Board of Directors 0.0 X 0 0 0 Mr Lee Beckmann Board of Directors 0.0 X 0 0 0 Mr Leo Beckmann Board of Directors 0.0 X 0 0 0 Mr Mark Reed Board of Directors 0.0 X 0 0 0 Mr Matthew West Board of Directors 0.0 X 0 0 0 Mr Ryan Schneider Board of Directors 0.0 X 0 0 0 Mr Terry Carter Board of Directors 0.0 X 0 0 0 Mr William McKenzie Board of Directors 0.0 X 0 0 0 Mrs Ashley Lloyd Board of Directors 0.0 X 0 0 0 Mrs Diana Morrison Board of Directors 0.0 X 0 0 0 Mrs Gladys Smalls Board of Directors 0.0 X 0 0 0 Mrs Karen Branson Board of Directors 0.0 X 0 0 0 Mrs Kelly Corey Board of Directors 0.0 X 0 0 0 Mrs Nicole Wheeler Board of Directors 0.0 X 0 0 0 Mrs Stacy Jennings Board of Directors 0.0 X 0 0 0 Mrs Tamala Fulton Board of Directors 0.0 X 0 0 0 Ms Jenny Gentry Board of Directors 0.0 X 0 0 0 Pastor Morris Brown Board of Directors 0.0 X 0 0 0 Rep Carl Gillilard Board of Directors 0.0 X 0 0 0 Mr Joel Smoker President/CEO 40.0 X 265003 0 48995 Mr Keith Stephens Chief Financial Officer 40.0 X 130956 0 22643 Mrs Krystal Crawford Chief Operating Officer 40.0 X 152476 0 25154 548435 0 96792 3 false true false Felder & Associates 1020 Drayton St Site 200 Savannah GA 31401 Architecture Services 224077 Paycom 7501 W Memorial Road Oklahoma City GA 73142 Payroll and HR Services 165125 2 82544 0 0 207300 4866352 1042190 5650 6198386 Youth Development 10135016 10135016 Healthy Living 8819197 8819197 Social Responsibility 866742 866742 0 0 0 0 19820955 265491 0 0 265491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 535958 0 275119 0 260839 0 260839 0 0 260839 158299 0 100966 57333 0 57333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26603004 19820955 0 583663 0 0 0 0 0 0 0 0 770147 385074 385073 0 0 0 0 0 12483537 10356291 2077731 49515 0 0 0 0 1051607 844843 205046 1718 1144870 976490 164475 3905 259907 70271 189636 0 2640 0 2640 0 19284 19284 0 0 0 0 0 136051 136051 17483 0 17483 0 468233 417713 50520 0 205064 34652 169897 515 114736 107129 7500 107 0 0 0 0 0 0 0 0 2425375 2413857 11518 0 140041 62396 77645 0 0 0 0 0 277391 208616 68775 0 159040 0 159040 0 350018 12734 337284 0 2125944 2083425 42519 0 637489 393987 243502 0 OTHER SUPPLIES 1495873 1396695 97788 1390 EQUIPMENT COSTS 332518 325859 6659 0 BANK CHARGES 309118 0 309118 0 TELEPHONE 177793 137181 40612 0 256587 34519 201105 20963 25360746 20261732 4884850 214164 0 0 0 0 9249012 5914931 0 0 1375900 1482102 820482 343296 0 0 0 0 0 0 0 0 161152 448663 51753853 26223862 22703239 25529991 2650599 3148623 3083959 3277777 0 0 0 1051288 987825 41095631 41133208 1327571 1403022 0 0 3719202 2366877 0 0 0 0 0 0 5242873 5079519 0 0 1085999 1023450 11375645 9872868 27735735 28735264 1984251 2525076 0 0 0 0 0 0 29719986 31260340 41095631 41133208 1242258 298096 0 0 0 0 X false true true false X 9147331 11530905 15457648 18340575 15014379 69490838 5345782 7961977 9801189 11081839 11062295 45253082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14493113 19492882 25258837 29422414 26076674 114743920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114743920 53546 51935 59168 330390 526330 1021369 0 0 0 0 0 0 53546 51935 59168 330390 526330 1021369 0 0 0 0 0 0 0 0 0 0 0 0 14546659 19544817 25318005 29752804 26603004 115765289 0.99118 0.99489 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298428 29716 0 328144 270412 28016 0 298428 215250 0 55162 0 0 0 270412 169377 0 45873 0 0 0 215250 147873 0 21504 0 0 0 169377 0.0 0.3047 0.6953 false false 0 4790120 4790120 0 34507022 17404448 17102574 0 0 0 0 0 11723097 8819414 2903683 0 733614 0 733614 25529991 Closely-held equity interests Financial derivatives INVESTMENTS -OTHER SECURITIES 3277777 F 3277777 Federal Income Taxes Finance lease obligations 3479 Operating lease obligations 1019971 1023450 26883617 298096 0 298096 26585521 17483 0 17483 26603004 25343263 0 0 25343263 17483 0 17483 25360746 Schedule D, Part V, Line 4 BRIDGE OF HOPE ENDOWMENT THE BRIDGE OF HOPE ENDOWMENT WAS ESTABLISHED TO OVERSEE A $100,000 GIFT FROM THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION. THE PRINCIPAL IS PERMANENTLY ENDOWED, AND THE INTEREST IS RESTRICTED TO PAYING FOR ONE HALF OF A NEW STAFF POSITION FOR WORK WITH TEENAGE GIRLS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE BRIDGE OF HOPE ENDOWMENT WAS ESTABLISHED TO OVERSEE A $100,000 GIFT FROM THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION. THE PRINCIPAL IS PERMANENTLY ENDOWED, AND THE INTEREST IS RESTRICTED TO PAYING FOR ONE HALF OF A NEW STAFF POSITION FOR WORK WITH TEENAGE GIRLS. Tybee Critz Run 115782 0 115782 0 0 0 0 0 86413 Richmond Hill Seafood Festivel 9804 0 9804 0 0 0 0 0 8297 15 32713 0 32713 0 0 0 0 0 6256 158299 0 158299 0 0 0 0 0 100966 100966 57333 X true true X X X X X false false false false false false false false false Mr Joel Smoker President/CEO 259363 0 0 0 5640 0 31015 0 17980 0 313998 0 0 0 Mrs Krystal Crawford Chief Operating Officer 148971 0 0 0 3505 0 18220 0 6934 0 177630 0 0 0 Mr Keith Stephens Chief Financial Officer 130956 0 0 0 0 0 15769 0 6874 0 153599 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees AS WRITTEN IN JOEL SMOKER'S CONTRACT, THE YMCA PAYS THE MONTHLY DUES FOR HIS WILMINGTON ISLAND CLUB MEMBERSHIP, AS WELL AS QUARTERLY ROTARY CLUB DUES. LAMAR SMITH BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 216396 LAMAR SMITH OWNS RICHFORD PROPERTIES, LLC, AND THE YMCA LEASES BUILDING SPACE FROM THIS ENTITY false HOUSTOUN DEMERE BOARD MEMBER WHO IS AN EMPLOYEE OF A VENDOR OF THE YMCA 9820 HOUSTOUN DEMERE IS AN EMPLOYEE OF COLONIAL OIL, OWNER OF ENMARK, FROM WHICH THE YMCA PURCHASES GASOLINE. false DIANA MORRISON BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 32376 DIANA MORRISON IS OWNER OF ADVERTISING SPECIALTY SERVICES WHICH PROVIDES PROGRAM AND PROMOTIONAL SUPPLIES TO THE YMCA false BRIAN FELDER BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 224077 BRIAN FELDER IS OWNER OF BRIAN FELDER AND ASSOCIATES WHICH PROVIDES ARCHITECTURAL DESIGNS TO THE YMCA false CEASAR AROCHA Spouse of Sr VP of Healthy Living who is a vendor of the YMCA 5500 CEASAR AROCHA IS THE SPOUSE OF THE SVP OF HEALTHY LIVING AND IS A VENDOR THAT PROVIDES PRINTING & ENRICHMENT false Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) FORM 990, PART III, LINE 4D - YMCA PROGRAMS, MEMBERSHIPS, AND SERVICES ARE AFFORDABLE AND MADE AVAILABLE TO PEOPLE OF ALL INCOME LEVELS, ABILITIES, AND FAITHS. THE YMCA PROVIDED 89,757 INDIVIDUALS WITH DIRECT FINANCIAL ASSISTANCE IN THE AMOUNT OF $1.1M FOR PROGRAMS, MEMBERSHIPS, AND SERVICES; AND PROVIDED ALL COMMUNITY STAKEHOLDERS WITH AN ESTIMATED $3.3M COMMUNITY BENEFIT DURING 2024. Form 990, Part VI, Line 6 Classes of members or stockholders YMCA MEMBERS ARE INCLUDED IN THE SELECTION PROCESS OF THE GOVERNING BODY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE YMCA IS AN INCLUSIVE ORGANIZATION AND INVITES ALL MEMBERS TO ITS ANNUAL MEETING, WHERE MEMBERS VOTE TO APPROVE THE INCOMING BOARD OF DIRECTORS AND OFFICERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD MEMBERS PRESENT AT THE BOARD MEETINGS CONSTITUTE A QUORUM. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD, PENDING CHANGES DURING REVIEW, AND USED TO COMPLETE THE IRS FORM 990. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND STATES ANY EXCEPTIONS THEY ARE AWARE OF. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE FORMAL MINUTES OF THE COMPENSATION COMMITTEE REFLECT TWO SEPARATE MEETINGS THAT DETERMINED DISQUALIFIED PERSONS AND REVIEWED LOCAL, STATE, AND NATIONAL NON-PROFIT SALARIES, AS WELL AS YMCA DATA FOR COMPARABLE PURPOSES. MINUTES OF BOTH MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED AND ALL VOTING MEMBERS WERE DISINTERESTED THE COMMITTEE PERFORMED AN EVALUATION OF THE CEO'S PERFORMANCE, REVIEWED HIS SALARY, AND ALSO REVIEWED AND APPROVED ALL STAFF SALARIES, AND THEN PRESENTED THIS INFORMATION TO THE FULL BOARD WHICH APPROVED THE RECOMMENDATION. THE ORGANIZATION HIRES A COMPENSATION CONSULTANT TO ASSIST IN THE REVIEW OF ALL STAFF SALARIES PERIODICALLY. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE FORMAL MINUTES OF THE COMPENSATION COMMITTEE REFLECT TWO SEPARATE MEETINGS THAT DETERMINED DISQUALIFIED PERSONS AND REVIEWED LOCAL, STATE, AND NATIONAL NON-PROFIT SALARIES, AS WELL AS YMCA DATA FOR COMPARABLE PURPOSES. MINUTES OF BOTH MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED AND ALL VOTING MEMBERS WERE DISINTERESTED. THE COMMITTEE PERFORMED AN EVALUATION OF EMPLOYEE PERFORMANCE, REVIEWED SALARIES, AND THEN PRESENTED THIS INFORMATION TO THE FULL BOARD WHICH APPROVED THE RECOMMENDATION. THE ORGANIZATION HIRES A COMPENSATION CONSULTANT TO ASSIST IN THE REVIEW OF ALL STAFF SALARIES PERIODICALLY. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE BY REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;