2021-06-15T13:31:50-05:00 2020-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 2 E BRYAN STREET FL 14 SAVANNAH GA 314012635 990 2020-01-01 580603160 YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC YOUN 9123545480 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 Joel Smoker PRESIDENT & CEO 2021-06-15 true Joel Smoker 999009999 SHANNON BRETT P00558136 9122353410 2018-06-15 X 2020 2022-09-23 18:48:47Z YMCA OF COASTAL GEORGIA INC JOEL SMOKER 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 14734467 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. 38 38 1588 1976 0 0 2654977 3404892 16371263 11078467 87249 109959 56045 9554 19169534 14602872 0 0 0 0 11466812 8643159 37164 0 186045 7366041 5617121 18870017 14260280 299517 342592 26940610 28159812 7203453 7942229 19737157 20217583 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 CARING, HONESTY, RESPECT AND RESPONSIBILITY. BY IDENTIFYING NEEDS IN THE COMMUNITIES 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 6530470 4724966 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 YMCA 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 IN OUR YOUTH DEVELOPMENT PROGRAM AREAS TO ADDRESS THE "ACHIEVEMENT GAP" THAT MANY OF THE CHILDREN IN OUR COMMUNITIES FACE. WHETHER THEY STARTED SCHOOL UNPREPARED, ARE AT RISK OF FALLING BEHIND, OR HAVE EXPERIENCED SUMMER LEARNING LOSS, OUR Y WANTS TO MAKE SURE THAT EVERY CHILD IS GIVEN THE OPPORTUNITY TO SUCCEED ACADEMICALLY. OUR ACHIEVEMENT GAP PROGRAMS LIKE EARLY LEARNING READINESS, Y READERS AND Y CAMP READERS ARE DESIGNED TO SUPPORT THE COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL DEVELOPMENT OF YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES AT KEY EDUCATIONAL MILESTONES. 4166100 5438419 HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES 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, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR YMCA BRANCHES OFFER A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES. 1199885 915081 SOCIAL RESPONSIBILITY: THE YMCA OF COASTAL GEORGIA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR 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 ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FORM 990, PART III, LINE 4D - THE YMCA OF COASTAL GEORGIA PROVIDED A TOTAL OF $2,128,974 IN COMMUNITY BENEFITS TO 95,645 PEOPLE IN COMMUNITIES WE SERVED IN 2020. THIS INCLUDES $1,563,508 IN DIRECT FINANCIAL ASSISTANCE TO 6,608 PEOPLE. THE YMCA OF COASTAL GEORGIA WORKED TO ADDRESS URGENT COMMUNITY NEEDS AND PROVIDE SUPPORT TO THE COMMUNITIES WE SERVE IN THE MIDST OF THE COVID-19 PANDEMIC IN 2020. THIS MEANT PROVIDING EMERGENCY CHILDCARE TO MEDICAL PERSONNEL AND ESSENTIAL COMMUNITY WORKERS, DISTRIBUTING MEALS AND PROVIDING FRESH PRODUCE TO OUR NEIGHBORS FACING FOOD INSECURITY, HOSTING BLOOD DRIVES, AND SUPPORTING VIRTUAL LEARNING THROUGH E-CAMP-A FULL DAY VIRTUAL LEARNING SUPPORT PROGRAM FOR SCHOOL AGED CHILDREN WHOSE SCHOOLS WERE BACK IN SESSION VIRTUALLY. THE YMCA'S ABILITY TO REMAIN NIMBLE AND RESPOND TO EMERGING COMMUNITY NEEDS WAS SUPPORTED GENEROUSLY THROUGH PHILANTHROPIC GIFTS AND AN OUTPOURING OF SUPPORT FROM OUR YMCA MEMBERS WHO CONTINUED TO SUPPORT THE YMCA EVEN WHILE THE FACILITIES WERE CLOSED. 11896455 true true false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false true false true true false false false false false false false false true 25 0 true 1588 true false false false false false false false false false false false false false false X 38 38 false false false false true true false true true false true true true true true true true true true true false GA X X JOEL SMOKER 9123545480 6400 HABERSHAM STREET SUITE A SAVANNAH GA 314055944 X Mr Al Pace Board of Directors 0.0 X 0 0 0 Mr Allan Reynolds Board of Directors 0.0 X 0 0 0 Mr Andy Brodmann Board of Directors 0.0 X 0 0 0 Mr Bill Anderson Board of Directors 0.0 X 0 0 0 Mr Brian Felder Board of Directors 0.0 X 0 0 0 Mr David Mason Board of Directors 0.0 X 0 0 0 Mr Frank Pennington II 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 Houstoun Demere 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 Joe Tallent 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 Kevin Smith Board of Directors 0.0 X 0 0 0 Mr Lamar Smith Board of Directors 0.0 X 0 0 0 Mr Layton Gilroy 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 Matthew West Board of Directors 0.0 X 0 0 0 Mr Michael Summers Board of Directors 0.0 X 0 0 0 Mr Michael Traynor 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 Vik Sasser Board of Directors 0.0 X 0 0 0 Mr William McKenzie Board of Directors 0.0 X 0 0 0 Mrs Carmen Young Board of Directors 0.0 X 0 0 0 Mrs Diana Morrison Board of Directors 0.0 X 0 0 0 Mrs Ivy Council Board of Directors 0.0 X 0 0 0 Mrs Kelly Corey Board of Directors 0.0 X 0 0 0 Mrs Lee Ergle Board of Directors 0.0 X 0 0 0 Mrs Sheri Goros 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 211509 0 39450 Mr Keith Stephens CFO 40.0 X 88653 0 16003 Mr Mark Simons District Vice President 40.0 X 95049 0 11982 Mrs Krystal McGee District Vice President 40.0 X 104102 0 17901 499313 0 85336 4 false true false 0 111213 0 0 244616 2253604 795459 30372 3404892 Membership Revenue 813410 5742439 5742439 Childcare Revenue -- School Age 813410 1220069 1220069 Childcare Revenue -- Infant/Toddler/Preschool 813410 962601 962601 Day Camp Revenue 813410 632477 632477 Resident Camp Revenue 0 0 2520881 2520881 0 0 11078467 53546 0 0 53546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175564 200 119351 0 56213 200 56413 0 0 56413 21798 0 12244 9554 0 9554 0 0 0 0 0 0 0 0 0 0 0 0 813410 0 0 0 0 813410 0 0 0 0 813410 0 0 0 0 0 0 0 0 0 14602872 11078467 0 119513 0 0 0 0 0 0 0 0 658928 329464 329464 0 0 0 0 0 6627189 5794654 716560 115975 0 0 0 0 713709 647089 47413 19207 643333 548036 85804 9493 438818 278836 158582 1400 964 0 964 0 23500 0 23500 0 0 0 0 0 0 0 13718 0 13718 0 13615 0 13615 0 83024 2163 80829 32 46584 41811 3051 1722 0 0 0 0 0 0 0 0 1535884 1513831 22053 0 54828 32177 22651 0 0 0 0 0 60046 49529 10517 0 193370 0 193370 0 154612 116490 30544 7578 1273547 1248076 25471 0 393767 201128 192639 0 OTHER SUPPLIES 797538 715825 52237 29476 EQUIPMENT COSTS 156821 155887 934 0 BANK CHARGES 142368 0 142368 0 TELEPHONE 134568 117476 17092 0 99549 20633 77754 1162 14260280 11813105 2261130 186045 2605512 4655068 0 0 43060 27872 330854 199011 0 0 0 0 0 0 0 0 82720 46719 40190127 19780982 21284971 20409145 1884475 2065833 709018 756164 0 0 0 0 0 26940610 28159812 730789 510239 0 0 0 468618 5318750 0 0 0 0 0 1190062 5796526 0 0 -36148 1166846 7203453 7942229 19476690 20035606 260467 181977 0 0 0 0 0 0 19737157 20217583 26940610 28159812 342592 151553 0 -13719 0 0 X false true X true false X 10048977 9906924 9519057 9940192 9147331 48562481 8037015 8554774 8553608 9144413 5345782 39635592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18085992 18461698 18072665 19084605 14493113 88198073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88198073 45367 44760 58812 58824 53546 261309 0 0 0 0 0 0 45367 44760 58812 58824 53546 261309 0 0 0 0 0 0 0 0 0 0 0 0 18131359 18506458 18131477 19143429 14546659 88459382 0.9970 0.9973 0 0.0027 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 0 0 0 0 0 100000 100000 0 0 0 0 0 100000 100000 0 0 0 0 0 100000 100000 0 0 0 0 0 100000 100000 0 0 0 0 0 100000 0.0 1.0 0.0 false false 4232120 4232120 28802670 13507261 15295409 0 0 0 7098162 6273721 824441 57175 0 57175 20409145 DEBT ISSUANCE COSTS -33154 CARES ACT PPP FUNDING 1200000 1166846 14740706 151553 0 0 0 151553 14589153 13719 0 13719 14602872 14260280 0 0 0 0 0 14260280 0 0 0 14260280 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 10518 0 10518 0 0 0 0 0 6193 0 13 11280 0 11280 0 0 0 0 0 6051 21798 0 21798 0 0 0 0 0 12244 12244 9554 X true true X X X X X false false false false false false false false false Mr Joel Smoker President/CEO 205786 0 0 0 5723 0 25381 0 14069 0 250959 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. AL PACE BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 4004 AL PACE OWNS PACE PRINTING, WHICH THE YMCA USES FOR SOME PRINTING SERVICES false LAMAR SMITH BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 182744 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 8098 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 33902 DIANA MORRISON IS OWNER OF ADVERTISING SPECIALTY SERVICES WHICH PROVIDES PROGRAM AND PROMOTIONAL SUPPLIES TO THE YMCA false RANDY BUGOS FORMER PRESIDENT/CEO IS PART OWNER OF A CONSULTING FIRM USED BY THE YMCA. 4500 RANDY BUGOS PROVIDES MANAGEMENT CONSULTING SERVICES ON A MONTHLY BASIS false BRIAN FELDER BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA 51902 BRIAN FELDER IS OWNER OF BRIAN FELDER AND ASSOCIATES WHICH PROVIDES ARCHITECTURAL DESIGNS TO THE YMCA false JAY MULLINS FORMER SENIOR VICE PRESIDENT WHO OWNS A CONSULTING FIRM USED BY THE YMCA 15424 JAY MULLINS IS OWNER OF MIDLIFE CONSULTING WHICH PROVIDES IT SYSTEMS CONSULTING SERVICES TO THE YMCA false X 1 6878 Market value X 1 22035 Cost X 1 1459 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Food inventory - NUMBER OF CONTRIBUTIONS Drugs and medical supplies - NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) FORM 990, PART III, LINE 4D - THE YMCA OF COASTAL GEORGIA PROVIDED A TOTAL OF $2,128,974 IN COMMUNITY BENEFITS TO 95,645 PEOPLE IN COMMUNITIES WE SERVED IN 2020. THIS INCLUDES $1,563,508 IN DIRECT FINANCIAL ASSISTANCE TO 6,608 PEOPLE. THE YMCA OF COASTAL GEORGIA WORKED TO ADDRESS URGENT COMMUNITY NEEDS AND PROVIDE SUPPORT TO THE COMMUNITIES WE SERVE IN THE MIDST OF THE COVID-19 PANDEMIC IN 2020. THIS MEANT PROVIDING EMERGENCY CHILDCARE TO MEDICAL PERSONNEL AND ESSENTIAL COMMUNITY WORKERS, DISTRIBUTING MEALS AND PROVIDING FRESH PRODUCE TO OUR NEIGHBORS FACING FOOD INSECURITY, HOSTING BLOOD DRIVES, AND SUPPORTING VIRTUAL LEARNING THROUGH E-CAMP-A FULL DAY VIRTUAL LEARNING SUPPORT PROGRAM FOR SCHOOL AGED CHILDREN WHOSE SCHOOLS WERE BACK IN SESSION VIRTUALLY. THE YMCA'S ABILITY TO REMAIN NIMBLE AND RESPOND TO EMERGING COMMUNITY NEEDS WAS SUPPORTED GENEROUSLY THROUGH PHILANTHROPIC GIFTS AND AN OUTPOURING OF SUPPORT FROM OUR YMCA MEMBERS WHO CONTINUED TO SUPPORT THE YMCA EVEN WHILE THE FACILITIES WERE CLOSED. Form 990, Part VI, Line 6 Classes of members or stockholders THE YMCA INCLUDES MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS OF THE YMCA ARE ALL INVITED TO THE ANNUAL MEETING AND ASKED TO VOTE REGARDING THE APPROVAL OF THE BOARD OF DIRECTORS. 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 FORM 990 IS REVIEWED AND APPROVED BY THE BOARD, PENDING CHANGES DURING REVIEW. 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 Other Program Revenue - Total Revenue: 2520881, Related or Exempt Function Revenue: 2520881, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;