2021-04-01T08:20:39-05:00 2020-09-30 383828234 CARTER P C 16 BILTMORE AVE SUITE 200 ASHEVILLE NC 288013617 990 2019-10-01 560530013 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA YOUN 8282109009 40 NORTH MERRIMON AVE STE 309 ASHEVILLE NC 28804 PAUL VEST PRESIDENT & CEO 8282109009 2021-03-26 true RUFUS W DOLLAR P01293995 8282599900 2021-03-26 2019 2022-09-23 18:48:47Z PAUL VEST 40 NORTH MERRIMON AVE STE 309 ASHEVILLE NC 28804 20750879 false X WWW.YMCAWNC.ORG X 1891 NC OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL, IMPROVE INDIVIDUAL AND COMMUNITY WELL-BEING, AND GIVE BACK AND INSPIRE ACTION IN OUR COMMUNITIES. THE YMCA WELCOMES ALL. WE SERVE PEOPLE OF ALL AGES, SIZES, COLORS, GENDERS, BELIEFS, ABILITIES, AND INCOMES. 22 22 1550 442 177982 94656 5090975 4801382 19205053 14456817 157590 10942 704931 671656 25158549 19940797 0 0 13449845 11919584 0 422923 10544653 8411805 23994498 20331389 1164051 -390592 43296293 45094102 19328659 21279412 23967634 23814690 X OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL, IMPROVE INDIVIDUAL AND COMMUNITY WELL-BEING, AND GIVE BACK AND INSPIRE ACTION IN OUR COMMUNITIES. THE YMCA WELCOMES ALL. WE SERVE PEOPLE OF ALL AGES, SIZES, COLORS, GENDERS, BELIEFS, ABILITIES, AND INCOMES. false false 16515191 14456817 DURING FISCAL YEAR 2020, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA OF WESTERN NORTH CAROLINA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IS HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. TOGETHER, THESE DIVERSE GROUPS FIND A PLACE OF WELCOMING AND BELONGING AT THE YMCA OF WESTERN NORTH CAROLINA, WHICH IS COMMITTED TO STRENGTHENING OUR COMMUNITY. THROUGH OUR EIGHT CENTERS, MORE THAN 30 CHILD CARE SITES, AND PROGRAMS THROUGHOUT THE COMMUNITY, THE YMCA HAS A POSITIVE IMPACT ON PEOPLE OF ALL AGES AND FROM DIVERSE BACKGROUNDS. THE ORGANIZATION PUBLISHES A LIST ON ITS WEBSITE THAT DESCRIBES ITS CHARITABLE WORK, WHICH SUPPORTS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. BELOW ARE PROGRAMS THAT MAKE A POSITIVE IMPACT IN THOSE THREE AREAS OF IMPACT. YOUTH DEVELOPMENT - HORIZONS HORIZONS IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR MIDDLE SCHOOL STUDENTS IN BUNCOMBE COUNTY SCHOOLS. IT EMPHASIZES ACADEMIC ACHIEVEMENT BY INCLUDING ONE HOUR OF DAILY MATH/LITERACY TUTORING AND HOMEWORK-HELP LED BY CERTIFIED TEACHERS. - AFTERSCHOOL CHILD CARE OUR AFTERSCHOOL PROGRAMS PROVIDE ELEMENTARY SCHOOL STUDENTS IN BUNCOMBE, HENDERSON, AND MCDOWELL COUNTIES WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT OFFER A COMBINATION OF INDIVIDUAL AND GROUP ACTIVITIES BASED ON WEEKLY THEMES AND LESSON PLANS. THESE PROGRAMS INCORPORATE THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS, INCREASING THE PHYSICAL WELL-BEING OF PARTICIPANTS AND PROMOTING HEALTH-PROMOTING BEHAVIORS. - EARLY LEARNING READINESS (ELR) THE YMCA'S EARLY LEARNING READINESS PROGRAM IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES CHILDREN AGES 0 TO 5 YEARS HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. CAREGIVERS ARE GIVEN THE CONFIDENCE, TOOLS, AND SUPPORT THEY NEED TO BE THEIR CHILDREN'S FIRST TEACHER, ENSURING THAT KIDS START KINDERGARTEN READY TO LEARN. - SUMMER DAY CAMP AT SUMMER DAY CAMP, CHILDREN AGES 5-15 HAVE OPPORTUNITIES TO MAKE NEW FRIENDS, LEARN NEW SKILLS, AND EXPLORE THE WORLD AROUND THEM. THE Y OFFERS A VARIETY OF CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. - SUMMER DISCOVERY SUMMER DISCOVERY IS A FREE SEVEN-WEEK SUMMER LEARNING-LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH. STUDENTS RECEIVE ACADEMIC ENRICHMENT THROUGH EXPERIENTIAL LEARNING FOCUSED ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH), LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NORTH CAROLINA COMMON CORE AND ESSENTIAL STANDARDS. - YMCA CAMP WATIA YMCA CAMP WATIA IS AN AFFORDABLE OVERNIGHT CAMP FOR ALL CHILDREN IN WESTERN NORTH CAROLINA, REGARDLESS OF FAMILY INCOME. IT IS MADE ACCESSIBLE TO ALL FAMILIES THROUGH COMPARATIVELY LOW COSTS AND SCHOLARSHIP OPPORTUNITIES. - LEADERS CLUB THE LEADERS CLUB PROMOTES YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY, AND CHARACTER DEVELOPMENT. TEENS IN GRADES 9-12 RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. - YOUTH & GOVERNMENT YOUTH AND GOVERNMENT IS A NATIONAL DEBATE PROGRAM WITH 55,000 PARTICIPANTS ACROSS THE COUNTRY AND 1,300 IN NORTH CAROLINA. THROUGHOUT THE YEAR, STUDENTS PREPARE TO BE A LEGISLATOR IN THE HOUSE OF REPRESENTATIVES OR SENATE, AN ATTORNEY OR JUSTICE IN FRONT OF THE SUPREME COURT, OR ANY NUMBER OF OTHER POSITIONS. EACH FEBRUARY, STUDENTS FROM ACROSS NORTH CAROLINA COME TOGETHER IN RALEIGH TO FORM A NEW STATE GOVERNMENT WHERE PARTICIPANTS CAN CREATE THE CHANGES THEY ARE PASSIONATE ABOUT. HEALTHY LIVING - AQUATICS PROGRAMS THE Y OFFERS LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING FUN, EDUCATIONAL CLASSES FOR CHILDREN AGES 3 MONTHS THROUGH 12 YEARS. WE ALSO OFFER SAFETY AROUND WATER, A FOUR-TO-EIGHT LESSON SCHOLARSHIP-BASED PROGRAM THAT TEACHES CHILDREN HOW TO BE SAFE IN AND NEAR BODIES OF WATER, AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, A YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGES 6-18. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE CORE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO PROVIDE A QUALITY EXPERIENCE FOR PLAYERS, COACHES, AND FAMILIES, AND WE PROMOTE THE DEVELOPMENT OF EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL REFINEMENT, TEAMWORK, AND SPORTSMANSHIP. WE SERVE YOUTH AGES 3-16. COMMUNITY HEALTH PROGRAMS - ENHANCEFITNESS ENHANCE FITNESS IS A FITNESS AND ARTHRITIS MANAGEMENT CLASS FOR SENIORS. PARTICIPANTS IN THE 16-WEEK PROGRAM MEET THREE TIMES A WEEK FOR ONE HOUR. EACH CLASS IS TAUGHT BY A CERTIFIED INSTRUCTOR AND FOCUSES ON CARDIOVASCULAR ENDURANCE, STRENGTH, FLEXIBILITY, AND BALANCE. EXERCISING WITH OTHER PEOPLE IN A RELAXED ATMOSPHERE ADDS A FUN, SOCIAL ELEMENT AND KEEPS MOTIVATION HIGH. - NUTRITION PROGRAMS ACCESS TO FRESH, HEALTHY FOOD IS A SOCIAL DETERMINANT OF HEALTH THAT CAN AFFECT PEOPLE'S ABILITY TO THRIVE. THE Y IS DEDICATED TO IMPROVING ACCESS FOR THE MORE THAN 13% OF NORTH CAROLINA ADULTS AND 21% OF CHILDREN WHO SUFFER FROM FOOD INSECURITY. WE DO THIS BY DISTRIBUTING FRESH PRODUCE AT NO CHARGE, WITH NO QUESTIONS ASKED, AND BY OFFERING PRACTICAL, COST-EFFECTIVE COOKING DEMONSTRATIONS AND NUTRITION EDUCATION. WE HOLD MONTHLY PRODUCE MARKETS IN BUNCOMBE, HAYWOOD, HENDERSON, MADISON, AND MCDOWELL COUNTIES. THE NUTRITION OUTREACH HUB IN THE ASHEVILLE YMCA IS A CENTRAL LOCATION TO RECEIVE, SORT, AND STORE DONATED FOOD BEFORE DISTRIBUTING IT AT MOBILE MARKETS. THE YMCA NUTRITION TEAM ALSO MANAGES MULTIPLE AFTERSCHOOL MEAL SITES AND SUMMER MEALS SITES IN BUNCOMBE, HENDERSON, AND MCDOWELL COUNTIES. WE ALSO OFFER FREE SATURDAY MEALS AT THE YMCAS IN CANDLER AND MARION. - LIVESTRONG AT THE YMCA LIVESTRONG AT THE YMCA IS A FREE 12-WEEK, EVIDENCE-BASED, SMALL-GROUP PROGRAM FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR DISEASE OR TREATMENT. GOALS OF THE PROGRAM INCLUDE BUILDING MUSCLE MASS AND STRENGTH, INCREASING FLEXIBILITY AND ENDURANCE, AND IMPROVING FUNCTIONAL ABILITY. - MOVING FOR BETTER BALANCE MOVING FOR BETTER BALANCE IS A 12-WEEK, 24-SESSION, EVIDENCE-BASED FALLS PREVENTION PROGRAM. IT USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. - DIABETES MANAGEMENT AND PREVENTION TAKING CONTROL OF TYPE 2 IS A ONE-YEAR PROGRAM TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. IT FOCUSES ON LIFESTYLE CHANGES AND USES EDUCATION TO INCREASE AWARENESS OF AND KNOWLEDGE ABOUT TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S A1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). OUR DIABETES PREVENTION PROGRAM IS A YEAR-LONG, COMMUNITY-BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR PARTICIPANTS TO WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT EATING BETTER AND INCREASING PHYSICAL ACTIVITY, BOTH OF WHICH HELP REDUCE THE RISK FOR DEVELOPING DIABETES. IN 2019 WE STARTED A MINORITY DIABETES PREVENTION PROGRAM TO BETTER SERVE THE AFRICAN-AMERICAN AND HISPANIC COMMUNITIES. SOCIAL RESPONSIBILITY - FINANCIAL ASSISTANCE WE OFFER FINANCIAL ASSISTANCE FOR YMCA PROGRAMS AND MEMBERSHIPS ON A CASE- BY-CASE BASIS TO INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THEM. - DIVERSITY AND INCLUSION THE YMCA OF WNC IS DEDICATED TO WELCOMING ALL. WE ARE A PART OF THE YMCA OF THE USA'S DIVERSITY, INCLUSION, AND GLOBAL (DIG) INNOVATION NETWORK, A COHORT OF YS THROUGHOUT THE COUNTRY IN FAST-GROWING AREAS THAT ARE LEADING THE Y MOVEMENT'S EFFORTS IN OUTREACH TO DIVERSE AND UNDERSERVED COMMUNITIES AND DRIVING PROGRAM INNOVATION SO THAT EVERYONE, REGARDLESS OF WHO THEY ARE OR WHERE THEY COME FROM HAS AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL. LOCALLY, WE ARE MEMBERS OF THE WNC DIVERSITY ENGAGEMENT COALITION, A NETWORK OF ORGANIZATIONS DEDICATED TO IMPROVING DIVERSITY, EQUITY, AND INCLUSION IN THE WORKPLACE. WE OFFER CULTURAL LENSES AND DIMENSIONS OF DIVERSITY TRAINING TO STAFF, ALONG WITH QUARTERLY WORKSHOPS. INCLUSION TRAINING IS PART OF THE ORIENTATION PROCESS FOR DAY AND OVERNIGHT CAMP STAFF. OUR EMPLOYEE RESOURCE GROUPS FOR LGBTQ AND MULTICULTURAL STAFF PROVIDE LEADERSHIP DEVELOPMENT, CAREER AND PERSONAL DEVELOPMENT, NETWORKING, TRAINING, AND MENTORING OPPORTUNITIES. 16515191 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false true 38 0 true 1550 true true true false false false false false false false false false false false X 22 22 false false false false true false false true true false false true true true true true true true false false X X SABRA STEWART CFO 8282515909 40 N MERRIMON AVE STE 309 ASHEVILLE NC 28803 TRACY BUCHANAN CHAIR 1.00 X X 0 0 0 JOE BRUMIT VICE CHAIR 1.00 X X 0 0 0 ROBBY RUSSELL TREASURER 1.00 X X 0 0 0 CAROLINE B MCLEAN SECRETARY 1.00 X X 0 0 0 CHARLES FREDERICK PAST BOARD C 1.00 X X 0 0 0 TONY BALDWIN BOARD MEMBER 1.00 X 0 0 0 JOHN BRYANT BOARD MEMBER 1.00 X 0 0 0 LAURA DOVER BOARD MEMBER 1.00 X 0 0 0 GARY FOSS BOARD MEMBER 1.00 X 0 0 0 JACKIE GRANT BOARD MEMBER 1.00 X 0 0 0 KATHY GUYETTE BOARD MEMBER 1.00 X 0 0 0 BEN HAMRICK BOARD MEMBER 1.00 X 0 0 0 TERRI KING BOARD MEMBER 1.00 X 0 0 0 BRYAN KERNS BOARD MEMBER 1.00 X 0 0 0 BILL HATHAWAY BOARD MEMBER 1.00 X 0 0 0 RICK LUTOVSKY BOARD MEMBER 1.00 X 0 0 0 BILL NEWMAN BOARD MEMBER 1.00 X 0 0 0 MEG RAGLAND BOARD MEMBER 1.00 X 0 0 0 SUSAN SHANOR BOARD MEMBER 1.00 X 0 0 0 BRIAN WALKER BOARD MEMBER 1.00 X 0 0 0 DARIN WATERS BOARD MEMBER 1.00 X 0 0 0 STEVE WHITE BOARD MEMBER 1.00 X 0 0 0 JOHN PIERCE TREASURER TH 1.00 X X 0 0 0 TATE GROOME BRD MBER THR 1.00 X 0 0 0 PAUL VEST PRESIDENT & 40.00 X 261977 0 37197 SABRA STEWART CFO 40.00 X 111108 0 24292 TIM BLENCO COO 40.00 X 142255 0 20912 TODD SEVENZ-COLEMAN DISTRICT VIC 40.00 X 101580 0 18772 JENNIFER MURPHY DISTRICT VIC 40.00 X 103388 0 13272 720308 114445 5 false true false RIGHTWAY CLEANERS 4B LONG SHOALS RD ARDEN NC 28704 JANITORIAL 310647 DAXKO 600 UNIVERSITY PARK BIRMINGHAM AL 35209 SOFTWARE 267710 2 15304 2543932 2242146 314154 4801382 NET MEMBERSHIP & JOINING FEES 11143934 11143934 NET PROGRAM & FACILITY FEES 3312033 3312033 OTHER EVENTS 850 850 14456817 84491 84491 510183 107421 402762 402762 177982 224780 548210 47079 660269 8569 -112059 38510 -73549 -73549 46166 33823 12343 12343 MANAGEMENT FEES 900099 171241 171241 MISCELLANEOUS OTHER 900099 85310 85310 256551 19940797 14456817 177982 504616 550577 206319 276744 67514 9407952 7451421 1750411 206120 518072 299482 198428 20162 700904 502466 181123 17315 742079 642500 78646 20933 9744 9744 25943 25943 21361 21361 939331 871287 68044 58284 30186 28098 2483055 2183831 297857 1367 1522374 1478407 43967 121065 56713 51177 13175 582629 474638 107991 241058 228578 12480 1873627 1659107 214520 148915 118516 30399 INCOME TAXES 17703 17703 IN KIND EXPENSE 366716 290379 76337 20331389 16515191 3393275 422923 1274116 2615315 4814146 6816757 957216 637522 290051 314095 226592 267381 48246972 17739688 31449928 30507284 2703015 2325898 664229 692850 917000 917000 43296293 45094102 1269743 1231825 483972 534335 8148473 7750713 9318347 9195410 108124 2567129 19328659 21279412 X 19978322 20055332 3989312 3759358 23967634 23814690 43296293 45094102 X -390592 238521 -873 X false true X true true true X 4094592 5761119 4452183 5090975 4801382 24200251 4094592 5761119 4452183 5090975 4801382 24200251 1355014 22845237 307074 352997 289730 356889 309271 1615961 47325 96114 85937 179966 409342 65680 105418 238108 281842 256553 947601 27173155 77662132 0.84070 0.83450 X PART II, LINE 10 MANAGEMENT FEES 504,208 OTHER MISC 443,393 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2300 2300 false SCHEDULE C, PART II-B, LINE 1 THE AMOUNT REPORTED ON PART II-B, LINE 1I REPRESENTS AN ESTIMATE OF THE DUES PAID BY THE ORGANIZATION TO THE NORTH CAROLINA ALLIANCE OF YMCAS. THIS AMOUNT IS ALLOCATED TO LOBBYING ACTIVITIES PERFORMED BY THAT ORGANIZATION ON BEHALF OF YMCA ORGANIZATIONS STATE-WIDE. 3989312 3785025 104200 4119179 3759358 3854044 4344240 12553 4221525 3989312 3536269 4072285 105214 3859724 3854044 3590554 4106453 160051 4320789 3536269 3988484 4563268 148781 5109979 3590554 0.27930 0.72070 true false 800000 6825726 7625726 32775097 10353281 22421816 7838219 7386407 451812 7930 7930 30507284 PAYCHECK PROTECTION PROG LOAN 2464287 ACCRUED INTEREST PAYABLE 102842 2567129 X 20759243 238521 460040 141246 839807 19919436 21361 21361 19940797 20912187 460040 142119 602159 20310028 21361 21361 20331389 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT, SCHOLARSHIPS, AND FACILITIES MAINTENANCE. IN NOVEMBER 2011, THE ORGANIZATION RECEIVED 1,000,000 FOR THE ESTABLISHMENT OF THE JANIRVE FOUNDATION REUTER FAMILY YMCA FACILITIES ENDOWMENT. THE FUND IS INCLUDED IN INVESTMENTS AND IS CONSIDERED A DONOR- RESTRICTED ENDOWMENT FUND. IN 2005, THE ORGANIZATION ESTABLISHED A POLICY TO TRANSFER TO INVESTMENTS CERTAIN DONATED SUPPORT GIVEN IN MEMORY OF OR IN HONOR OF AN INDIVIDUAL ONCE THE TOTAL SUPPORT REACHES 10,000. THESE FUNDS ARE BOARD-DESIGNATED FUNDS INTENDED TO FUNCTION AS ENDOWMENT FUNDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS RECEIVED RENTAL INCOME FOR COMMERCIAL SPACE IT OWNS AT 40 NORTH MERRIMON AVENUE. THE BUILDING IS DEBT-FINANCED AND AS SUCH THE NET RENTAL INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AS SPECIFIED IN THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THE ACCRUAL FOR INCOME TAXES PAYABLE FOR UNRELATED BUSINESS INCOME WOULD NOT BE MATERIAL. THE ORGANIZATION'S FORM 990 AND FORM 990-T FOR THE YEARS ENDED SEPTEMBER 30, 2019, 2018, AND 2017, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SALEABLE MERCHANDISE COGS 33,823 DEBT-FINANCED RENTAL EXPENSE 107,423 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALEABLE MERCHANDISE COGS 33,823 UNCOLLECTIBLE PROMISES TO GIVE 873 DEBT-FINANCED RENTAL EXPENSE 107,423 X X X false false false false false false false false false PAUL VEST PRESIDENT & CEO 261977 31595 5602 299174 TIM BLENCO COO 142255 15310 5602 163167 A PUBLIC FINANCE AUTHORITY 273866124 NOTASSIGN 2014-10-31 9090000 SEE PART VI QUALIFIED 501(C)(3) NONHOSPITAL BOND, CAPITAL EXPENDITURES AND CURRENT REFUNDING OF PRIO false false false A 1339287 9129475 138496 5489717 3501262 2016 true false true true A false false false false false false false A false false true false true false false false true A true PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY SEE PART VI QUALIFIED 501(C)(3) NONHOSPITAL BOND, CAPITAL EXPENDITURES AND CURRENT REFUNDING OF PRIOR BONDS ISSUED 11/15/01. X FOOD & SUPPLIES 53 314154 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF SEPARATE DONORS FOR THE CATEGORY. SOME DONORS PROVIDED NONCASH DONATIONS ON MULTIPLE OCCASSIONS. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA IS A PLACE OF WELCOME AND BELONGING. WE EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL, IMPROVE INDIVIDUAL AND COMMUNITY WELL-BEING, AND GIVE BACK AND INSPIRE ACTION IN OUR COMMUNITIES. THE YMCA WELCOMES ALL. WE SERVE PEOPLE OF ALL AGES, SIZES, COLORS, GENDERS, BELIEFS, ABILITIES, AND INCOMES. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS OPPORTUNITIES FOR BOTH MANAGERIAL AND PROGRAM VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4A DURING FISCAL YEAR 2020, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA OF WESTERN NORTH CAROLINA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IS HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. TOGETHER, THESE DIVERSE GROUPS FIND A PLACE OF WELCOMING AND BELONGING AT THE YMCA OF WESTERN NORTH CAROLINA, WHICH IS COMMITTED TO STRENGTHENING OUR COMMUNITY. THROUGH OUR EIGHT CENTERS, MORE THAN 30 CHILD CARE SITES, AND PROGRAMS THROUGHOUT THE COMMUNITY, THE YMCA HAS A POSITIVE IMPACT ON PEOPLE OF ALL AGES AND FROM DIVERSE BACKGROUNDS. THE ORGANIZATION PUBLISHES A LIST ON ITS WEBSITE THAT DESCRIBES ITS CHARITABLE WORK, WHICH SUPPORTS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. BELOW ARE PROGRAMS THAT MAKE A POSITIVE IMPACT IN THOSE THREE AREAS OF IMPACT. YOUTH DEVELOPMENT - HORIZONS HORIZONS IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR MIDDLE SCHOOL STUDENTS IN BUNCOMBE COUNTY SCHOOLS. IT EMPHASIZES ACADEMIC ACHIEVEMENT BY INCLUDING ONE HOUR OF DAILY MATH/LITERACY TUTORING AND HOMEWORK-HELP LED BY CERTIFIED TEACHERS. - AFTERSCHOOL CHILD CARE OUR AFTERSCHOOL PROGRAMS PROVIDE ELEMENTARY SCHOOL STUDENTS IN BUNCOMBE, HENDERSON, AND MCDOWELL COUNTIES WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT OFFER A COMBINATION OF INDIVIDUAL AND GROUP ACTIVITIES BASED ON WEEKLY THEMES AND LESSON PLANS. THESE PROGRAMS INCORPORATE THE NATIONAL HEALTHY EATING AND PHYSICAL ACTIVITY (HEPA) STANDARDS, INCREASING THE PHYSICAL WELL-BEING OF PARTICIPANTS AND PROMOTING HEALTH-PROMOTING BEHAVIORS. - EARLY LEARNING READINESS (ELR) THE YMCA'S EARLY LEARNING READINESS PROGRAM IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES CHILDREN AGES 0 TO 5 YEARS HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. CAREGIVERS ARE GIVEN THE CONFIDENCE, TOOLS, AND SUPPORT THEY NEED TO BE THEIR CHILDREN'S FIRST TEACHER, ENSURING THAT KIDS START KINDERGARTEN READY TO LEARN. - SUMMER DAY CAMP AT SUMMER DAY CAMP, CHILDREN AGES 5-15 HAVE OPPORTUNITIES TO MAKE NEW FRIENDS, LEARN NEW SKILLS, AND EXPLORE THE WORLD AROUND THEM. THE Y OFFERS A VARIETY OF CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. - SUMMER DISCOVERY SUMMER DISCOVERY IS A FREE SEVEN-WEEK SUMMER LEARNING-LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH. STUDENTS RECEIVE ACADEMIC ENRICHMENT THROUGH EXPERIENTIAL LEARNING FOCUSED ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH), LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NORTH CAROLINA COMMON CORE AND ESSENTIAL STANDARDS. - YMCA CAMP WATIA YMCA CAMP WATIA IS AN AFFORDABLE OVERNIGHT CAMP FOR ALL CHILDREN IN WESTERN NORTH CAROLINA, REGARDLESS OF FAMILY INCOME. IT IS MADE ACCESSIBLE TO ALL FAMILIES THROUGH COMPARATIVELY LOW COSTS AND SCHOLARSHIP OPPORTUNITIES. - LEADERS CLUB THE LEADERS CLUB PROMOTES YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY, AND CHARACTER DEVELOPMENT. TEENS IN GRADES 9-12 RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. - YOUTH & GOVERNMENT YOUTH AND GOVERNMENT IS A NATIONAL DEBATE PROGRAM WITH 55,000 PARTICIPANTS ACROSS THE COUNTRY AND 1,300 IN NORTH CAROLINA. THROUGHOUT THE YEAR, STUDENTS PREPARE TO BE A LEGISLATOR IN THE HOUSE OF REPRESENTATIVES OR SENATE, AN ATTORNEY OR JUSTICE IN FRONT OF THE SUPREME COURT, OR ANY NUMBER OF OTHER POSITIONS. EACH FEBRUARY, STUDENTS FROM ACROSS NORTH CAROLINA COME TOGETHER IN RALEIGH TO FORM A NEW STATE GOVERNMENT WHERE PARTICIPANTS CAN CREATE THE CHANGES THEY ARE PASSIONATE ABOUT. HEALTHY LIVING - AQUATICS PROGRAMS THE Y OFFERS LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING FUN, EDUCATIONAL CLASSES FOR CHILDREN AGES 3 MONTHS THROUGH 12 YEARS. WE ALSO OFFER SAFETY AROUND WATER, A FOUR-TO-EIGHT LESSON SCHOLARSHIP-BASED PROGRAM THAT TEACHES CHILDREN HOW TO BE SAFE IN AND NEAR BODIES OF WATER, AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, A YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGES 6-18. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE CORE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WE STRIVE TO PROVIDE A QUALITY EXPERIENCE FOR PLAYERS, COACHES, AND FAMILIES, AND WE PROMOTE THE DEVELOPMENT OF EACH ATHLETE TO REACH THEIR HIGHEST POTENTIAL THROUGH SKILL REFINEMENT, TEAMWORK, AND SPORTSMANSHIP. WE SERVE YOUTH AGES 3-16. COMMUNITY HEALTH PROGRAMS - ENHANCEFITNESS ENHANCE FITNESS IS A FITNESS AND ARTHRITIS MANAGEMENT CLASS FOR SENIORS. PARTICIPANTS IN THE 16-WEEK PROGRAM MEET THREE TIMES A WEEK FOR ONE HOUR. EACH CLASS IS TAUGHT BY A CERTIFIED INSTRUCTOR AND FOCUSES ON CARDIOVASCULAR ENDURANCE, STRENGTH, FLEXIBILITY, AND BALANCE. EXERCISING WITH OTHER PEOPLE IN A RELAXED ATMOSPHERE ADDS A FUN, SOCIAL ELEMENT AND KEEPS MOTIVATION HIGH. - NUTRITION PROGRAMS ACCESS TO FRESH, HEALTHY FOOD IS A SOCIAL DETERMINANT OF HEALTH THAT CAN AFFECT PEOPLE'S ABILITY TO THRIVE. THE Y IS DEDICATED TO IMPROVING ACCESS FOR THE MORE THAN 13% OF NORTH CAROLINA ADULTS AND 21% OF CHILDREN WHO SUFFER FROM FOOD INSECURITY. WE DO THIS BY DISTRIBUTING FRESH PRODUCE AT NO CHARGE, WITH NO QUESTIONS ASKED, AND BY OFFERING PRACTICAL, COST-EFFECTIVE COOKING DEMONSTRATIONS AND NUTRITION EDUCATION. WE HOLD MONTHLY PRODUCE MARKETS IN BUNCOMBE, HAYWOOD, HENDERSON, MADISON, AND MCDOWELL COUNTIES. THE NUTRITION OUTREACH HUB IN THE ASHEVILLE YMCA IS A CENTRAL LOCATION TO RECEIVE, SORT, AND STORE DONATED FOOD BEFORE DISTRIBUTING IT AT MOBILE MARKETS. THE YMCA NUTRITION TEAM ALSO MANAGES MULTIPLE AFTERSCHOOL MEAL SITES AND SUMMER MEALS SITES IN BUNCOMBE, HENDERSON, AND MCDOWELL COUNTIES. WE ALSO OFFER FREE SATURDAY MEALS AT THE YMCAS IN CANDLER AND MARION. - LIVESTRONG AT THE YMCA LIVESTRONG AT THE YMCA IS A FREE 12-WEEK, EVIDENCE-BASED, SMALL-GROUP PROGRAM FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR DISEASE OR TREATMENT. GOALS OF THE PROGRAM INCLUDE BUILDING MUSCLE MASS AND STRENGTH, INCREASING FLEXIBILITY AND ENDURANCE, AND IMPROVING FUNCTIONAL ABILITY. - MOVING FOR BETTER BALANCE MOVING FOR BETTER BALANCE IS A 12-WEEK, 24-SESSION, EVIDENCE-BASED FALLS PREVENTION PROGRAM. IT USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. - DIABETES MANAGEMENT AND PREVENTION TAKING CONTROL OF TYPE 2 IS A ONE-YEAR PROGRAM TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. IT FOCUSES ON LIFESTYLE CHANGES AND USES EDUCATION TO INCREASE AWARENESS OF AND KNOWLEDGE ABOUT TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S A1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). OUR DIABETES PREVENTION PROGRAM IS A YEAR-LONG, COMMUNITY-BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT FOR PARTICIPANTS TO WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT EATING BETTER AND INCREASING PHYSICAL ACTIVITY, BOTH OF WHICH HELP REDUCE THE RISK FOR DEVELOPING DIABETES. IN 2019 WE STARTED A MINORITY DIABETES PREVENTION PROGRAM TO BETTER SERVE THE AFRICAN-AMERICAN AND HISPANIC COMMUNITIES. SOCIAL RESPONSIBILITY - FINANCIAL ASSISTANCE WE OFFER FINANCIAL ASSISTANCE FOR YMCA PROGRAMS AND MEMBERSHIPS ON A CASE- BY-CASE BASIS TO INDIVIDUALS AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THEM. - DIVERSITY AND INCLUSION THE YMCA OF WNC IS DEDICATED TO WELCOMING ALL. WE ARE A PART OF THE YMCA OF THE USA'S DIVERSITY, INCLUSION, AND GLOBAL (DIG) INNOVATION NETWORK, A COHORT OF YS THROUGHOUT THE COUNTRY IN FAST-GROWING AREAS THAT ARE LEADING THE Y MOVEMENT'S EFFORTS IN OUTREACH TO DIVERSE AND UNDERSERVED COMMUNITIES AND DRIVING PROGRAM INNOVATION SO THAT EVERYONE, REGARDLESS OF WHO THEY ARE OR WHERE THEY COME FROM HAS AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL. LOCALLY, WE ARE MEMBERS OF THE WNC DIVERSITY ENGAGEMENT COALITION, A NETWORK OF ORGANIZATIONS DEDICATED TO IMPROVING DIVERSITY, EQUITY, AND INCLUSION IN THE WORKPLACE. WE OFFER CULTURAL LENSES AND DIMENSIONS OF DIVERSITY TRAINING TO STAFF, ALONG WITH QUARTERLY WORKSHOPS. INCLUSION TRAINING IS PART OF THE ORIENTATION PROCESS FOR DAY AND OVERNIGHT CAMP STAFF. OUR EMPLOYEE RESOURCE GROUPS FOR LGBTQ AND MULTICULTURAL STAFF PROVIDE LEADERSHIP DEVELOPMENT, CAREER AND PERSONAL DEVELOPMENT, NETWORKING, TRAINING, AND MENTORING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA IS A MEMBERSHIP ORGANIZATION. ANY PERSON WHO SUPPORTS THE PURPOSE OF THE ORGANIZATION MAY BECOME A MEMBER AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE STAFF OF THE ORGANIZATION, MAY DECIDE CATEGORIES OF MEMBERSHIP AS IT SEES FIT. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPAERD BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN IS EMAILED TO EACH VOTING BOARD MEMBERSAND ALSO PROVIDED IN PAPER FORM AT A MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, SIGN THE FORM INDICATING THEIR AGREEMENT TO ADHERE TO THE POLICY, AND DISCLOSE ANY CONFLICTS THAT PRESENTLY EXIST. THIS REVIEW IS PERFORMED ANNUALLY. BOARD MEMBERS ARE EXPECTED TO PROMPTLY DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. ADHERANCE TO THE CONFLICT OF INTEREST POLICY IS SPECIFICALLY PRESCRIBED IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE PROHIBITED FROM ENGAGING IN ANY ACTIVITIES OR TRANSACTIONS IN MATERIAL CONFLICT WITH THEIR DUTIES AND OBLIGATIONS TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY A COMMITTEE OF BOARD MEMBERS USING COMPARABLES AND ADDITIONAL COMPENSATION INFORMATION FROM Y.U.S.A. A SUBCOMMITTEE OF THE BOARD, WHICH INCLUDES THE CHAIR, REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND OF UPPER MANAGEMENT TO ENSURE THAT IT IS IN LINE WITH OTHER YMCAS OF SIMILAR SIZE, REGION, AND PLAN. THE SALARY ADMINISTRATION PLAN IS BASED ON THE HAY PLAN, A SYSTEM THAT AWARDS POINTS BASED ON FACTORS SUCH AS DECISION-MAKING, BUDGET, PROGRAM, BOARD/COMMITTEE, AND SUPERVISORY RESPONSIBILITY. SALARY WAS LAST REVIEWED IN 2018. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PROVIDED ON ITS WEBSITE. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PROMISES TO GIVE -873