YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA (EIN 56-0530013)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-04-17
- IRS object ID
- 201501079349300105
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-17T10:13:04-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560530013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF WESTERN NORTH CAROLINA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8282109009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 105 | AddressLine2 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL VEST | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8282109009 | PhoneNum |
| Signature | 2015-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2015-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL VEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE SUITE 105 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,058,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAWNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | 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 TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1087 | TotalEmployeeCnt |
| Total Volunteers | 1389 | TotalVolunteersCnt |
| Total Gross UBI | $2,309 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $520 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,491,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,131,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,338,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,566,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $195,357 | PYOtherRevenueAmt |
| CY Other Revenue | $178,428 | CYOtherRevenueAmt |
| PY Total Revenue | $16,072,586 | PYTotalRevenueAmt |
| CY Total Revenue | $15,902,790 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,868,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,462,007 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,275,105 | PYOtherExpensesAmt |
| CY Other Expenses | $5,919,141 | CYOtherExpensesAmt |
| PY Total Expenses | $14,143,438 | PYTotalExpensesAmt |
| CY Total Expenses | $14,381,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,929,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,521,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,124,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,123,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,261,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,642,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,862,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,480,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,435,878 | ExpenseAmt |
| Revenue | $11,524,385 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2014, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA 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 IT 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- AN ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATION OF COMMUNITY. THROUGH OUR FIVE CENTERS, 23 CHILDCARE SITES AND 200-PLUS PROGRAMS THROUGHOUT THE COMMUNITY, THE YMCA POSITIVELY IMPACTS PEOPLE OF ALL AGES, RACES, FAITHS AND ECONOMIC BACKGROUNDS. THE ORGANIZATION PUBLISHES A PROGRAM DIRECTORY LOCATED ON ITS WEBSITE THAT PROVIDES A COMPLETE GUIDE OF ITS CAUSE-DRIVEN WORK. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. BELOW ARE SELECTIONS OF PROGRAMS MAKING A POSITIVE IMPACT ON THOSE THREE FOCUS AREAS. - HEALTH AND WELLNESS/HEALTHY LIVING AQUATICS PROGRAMS - THROUGH OUR AQUATICS PROGRAMS, WE OFFER SWIM LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING EDUCATIONAL AND FUN SWIM LESSONS FOR CHILDREN (AGES 6 MONTHS -12 YEARS). WE ALSO OFFER SPLASH, A 3 TO 4-DAY SCHOLARSHIP BASED AQUATIC SAFETY PROGRAM FOR LOCAL ELEMENTARY SCHOOL SECOND-GRADE STUDENTS TO TEACH PROPER SAFETY TOOLS WHEN IN AND AROUND WATER AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, OUR YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGE 4-18. CARDIAC PROGRAMS - AIMS TO REDUCE THE RISK FACTORS OF CARDIOVASCULAR DISEASE BY OFFERING ONE-ON-ONE COACHING FOR REFERRED PARTICIPANTS. PROGRAMS INCLUDE SPECIFIC WORKOUT PLANS AND TEMPLATES TO MATCH THE NEEDS OF THE MEMBER. FIT AFTER 50 - PROVIDES ADULTS OVER AGE 50 A SUPPORT SYSTEM OF HEALTH, PREVENTION, FITNESS AND SOCIAL INTERACTION. INCLUDES NUMEROUS HEALTHY LIVING SEMINARS, HEALTH SCREENINGS, VACCINATIONS, LECTURES, AND FUN NIGHTS HOSTED AT OUR CENTERS FOCUSING ON THE HEALTH AND WELLBEING FOR THE 50+ POPULATION. LIVESTRONG AT THE YMCA - A FREE 12-WEEK, EVIDENCE-BASED, SMALL GROUP PROGRAM DESIGNED FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR TREATMENT, DISEASE OR CONDITION. MOVING FOR BETTER BALANCE - A 12-WEEK, 24-SESSION, EVIDENCE-BASED, FALLS PREVENTION PROGRAM, WHICH USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. TAKING CONTROL OF TYPE 2 - A GRANT FUNDED ONE-YEAR PROGRAM DESIGNED TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. THE GOAL OF THE PROGRAM IS TO INCREASE AWARENESS AND EDUCATION OF TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S HGA1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). DIABETES PREVENTION PROGRAM - A YEAR-LONG, COMMUNITY-BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT HEALTHIER EATING AND INCREASING THEIR PHYSICAL ACTIVITY IN ORDER TO REDUCE THEIR RISK FOR DEVELOPING TYPE 2 DIABETES. CHILDHOOD OBESITY PREVENTION PROGRAM - A GRANT FUNDED PROGRAM CONDUCTED OUT OF HENDERSONVILLE AND BRUCE DRYSDALE ELEMENTARY SCHOOLS IN HENDERSON COUNTY. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT TO HELP REDUCE CHILDHOOD OBESITY THROUGH A CLINICALLY PROVEN SCHOOL-DAY FITNESS AND EDUCATION PROGRAM GEARED TOWARD ELEMENTARY-AGE CHILDREN DURING RECESS TWICE A WEEK FOR A 12-WEEK SESSION. - COMMUNITY HEALTHY LIVING FOOD PROGRAMS - THROUGH THESE PROGRAMS, THE ORGANIZATION DISTRIBUTES FOOD AND OTHER FREE RESOURCES TO FAMILIES IN NEED. THE HEALTHY LIVING MOBILE KITCHEN SERVES MEALS TO CHILDREN IN UNDER-SERVED AREAS, DISTRIBUTE FRESH PRODUCE TO FAMILIES, AND OFFER NUTRITION EDUCATION OPPORTUNITIES. SINCE ITS LAUNCH OVER 60,000 POUNDS OF FRESH PRODUCE AND BREAD HAS BEEN SERVED TO OVER 500 FAMILIES IN NEED. THE HEALTHY LIVING MOBILE MARKET (HLMM) IS A NEWLY RENOVATED BOX TRUCK THAT IS EQUIPPED WITH COOLERS AND HEAT BLANKETS TO HOLD FOOD, PALLETS FOR FOOD DISTRIBUTIONS, AND TABLES FOR NUTRITION EDUCATION. SINCE ITS LAUNCH IN OCTOBER 2014, THE HLMM HAS EXPANDED OUR REACH FOR FOOD DISTRIBUTIONS, NUTRITION EDUCATION, AND ENROLLMENT IN FOOD ASSISTANCE PROGRAMS TO LOW- INCOME FAMILIES. WITH THE HLMM, WE HAVE DISTRIBUTED OVER 1,722 POUNDS OF FOOD ACROSS WESTERN NORTH CAROLINA. - AFTER SCHOOL PROGRAMS 21ST CENTURY COMMUNITY LEARNING CENTERS - A FEDERALLY FUNDED GRANT PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR OVER 200 STUDENTS FROM ENKA, CLYDE A. ERWIN, A.C. REYNOLDS, AND CHARLES D. OWEN MIDDLE SCHOOLS WITHIN THE BUNCOMBE COUNTY SCHOOL (BCS) SYSTEM. THE PROGRAM ALSO WORKS TO IMPROVE PARENTAL INVOLVEMENT AND SUPPORT STUDENT DEVELOPMENT THROUGH DAILY ENRICHMENT ACTIVITIES IN THE ARTS, SERVICE-LEARNING, HEALTH/WELLNESS, SCIENCE TECHNOLOGY ENGINEERING AND MATH (STEM), AND CHARACTER DEVELOPMENT. AFTERSCHOOL CHILD CARE - PROVIDES A SAFE AND FUN ENVIRONMENT FOR OVER 800 ELEMENTARY AGED STUDENTS THROUGHOUT WESTERN NORTH CAROLINA. LEADERS CLUB - A YOUTH PROGRAM THAT DEVELOPS YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY AND CHARACTER DEVELOPMENT. TEENS (AGES 12-18) RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. PROJECT RISE - OFFERS FREE AFTERSCHOOL ACADEMIC SUPPORT TO DISADVANTAGED YOUTH (GRADES 4-6) IN THE BUNCOMBE COUNTY SCHOOL DISTRICT, WHO STRUGGLE IN SCHOOL DUE TO LIMITED LANGUAGE ABILITIES, SOCIOECONOMIC CHALLENGES, LACK OF CARETAKER ATTENTION, OR OTHER BARRIERS. TEEN AFTERSCHOOL PROGRAMS - PROVIDES FREE AFTERSCHOOL PROGRAMMING TO DISADVANTAGED STUDENTS (AGES 12-15) IN MCDOWELL COUNTY. THE PROGRAM TACKLES MANY MULTIFACETED EFFECTS OF GENERATIONAL POVERTY BY ENCOURAGING ACADEMIC ATTAINMENT AND PRO-SOCIAL BEHAVIOR, AS WELL AS FOSTERING GOOD NUTRITION AND PHYSICAL EXERCISE HABITS. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE Y CORE 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. YOUTH SPORTS INCLUDE BASKETBALL, T-BALL, SOCCER, FIELD HOCKEY, AND LACROSSE. POP WARNER FOOTBALL - PROVIDES YOUTH THE OPPORTUNITY TO EXPERIENCE THE GAME OF FOOTBALL IN A SAFE, FUN, FAIR AND POSITIVE ENVIRONMENT. THE LEAGUE IS OPEN TO BOYS AND GIRLS (AGES 5-12) WHO HAVE A 2.0 GPA OR HIGHER. TEAMS ARE BUILT THROUGHOUT BUNCOMBE AND HENDERSON COUNTIES. WOODFIN RECESS - A FREE CHILDHOOD OBESITY PREVENTION PROGRAM THAT PROVIDES FUN, STRUCTURED RECESS AND EDUCATES YOUTH ABOUT THE IMPORTANCE OF NUTRITION AND EXERCISE. - CAMPS AND OTHER ACTIVITIES FOR CHILDREN SUMMER DAY CAMP - CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. WITH KIDDIE CAMP FOR PRE-SCHOOLERS, DISCOVERY AND EXPLORER CAMP FOR ELEMENTARY SCHOOL-AGE CAMPERS, ADVENTURE CAMP FOR OLDER ELEMENTARY AND MIDDLE SCHOOL-AGED CAMPERS, AND A COUNSELOR IN TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS. SUMMER DISCOVERY - IS A FREE SEVEN-WEEK SPECIALIZED SUMMER LEARNING LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH FROM ENKA, CLYDE A. ERWIN, A.C. REYNOLDS, AND CHARLES D. OWEN MIDDLE SCHOOLS, YET OPEN TO ALL LOCAL MIDDLE SCHOOL STUDENTS, WHO HAVE NO OPPORTUNITIES FOR ENRICHMENT LEARNING DURING SUMMER MONTHS. THE PROGRAM IS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH, LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NC COMMON CORE AND ESSENTIAL STANDARDS. EARLY LEARNING READINESS - IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES YOUNG CHILDREN (AGES 0 TO 5 YEARS) HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. HOMESCHOOL PHYSICAL EDUCATION - PROVIDES HOMESCHOOLERS (AGES 3-15) A PLACE TO ENGAGE IN PHYSICAL EXERCISE AS WELL AS DEVELOP RELATIONSHIPS WITH THEIR PEERS IN A SAFE AND POSITIVE ENVIRONMENT. | Desc |
| Total Program Service Expenses | $11,435,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1087 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 WNC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282109009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE SUITE 105 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| WILLIAM HATHAWAY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES FREDERICK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PIERCE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA BISSETTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY BUCHANAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BURNETTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA EDWARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY FOSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TATE GROOME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY GUYETTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HANKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIBBIE HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HEFNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY JORDAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE KEPPLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KNIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LUTOVSKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ORR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM OWENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RYAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SIMOLKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY SINCLAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WEBB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB ROBERTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL VEST | ||||||
| CEO | 40.00 | Yes (X) | $156,780 | $0 | $26,489 | |
| JOHN MIKOS | ||||||
| VP OF OPERAT | 40.00 | Yes (X) | $127,494 | $0 | $21,054 | |
| TIM BLENCO | ||||||
| VP OF OPERAT | 40.00 | Yes (X) | $76,576 | $0 | $14,406 | |
| JESSICA WILLIAMS | ||||||
| VP OF ORG & | 40.00 | Yes (X) | $74,672 | $0 | $5,031 | |
| SABRA STEWART | ||||||
| VP OF FINANC | 40.00 | Yes (X) | $74,105 | $0 | $14,342 | |
| LATISHA STEELE | ||||||
| VP OF OPERAT | 40.00 | Yes (X) | $70,939 | $0 | $13,674 | |
| JIM SPEARIN | ||||||
| VP OF YOUTH | 40.00 | Yes (X) | $64,153 | $0 | $13,032 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $644,719 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $108,028 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDIFICE INC | |||||
| PO BOX 363 | CHARLOTTE | NC | 28236 | CONTRACTOR | $2,076,750 |
| DUNLAP CONSTRUCTION | |||||
| 720 N GROVE ST | HENDERSONVILLE | NC | 28792 | CONTRACTOR | $553,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $215,756 | FederatedCampaignsAmt |
| Government Grants | $1,542,208 | GovernmentGrantsAmt |
| All Other Contributions | $2,373,867 | AllOtherContributionsAmt |
| Noncash Contributions | $8,400 | NoncashContributionsAmt |
| Total Contributions | $4,131,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP & JOINING FEES | 813410 | $8,459,461 | $8,459,461 |
| PROGRAM & FACILITY FEES | 813410 | $3,084,070 | $3,084,070 |
| OTHER EVENTS | 813410 | $22,887 | $22,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,566,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,280 | TotalRevenueColumnAmt |
| Exclusion | $38,280 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,759 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,961 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,961 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,309 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,652 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,952 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $45,119 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,167 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,167 | TotalRevenueColumnAmt |
| Exclusion | -$12,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,510 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,543 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$42,033 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS OTHER | 900099 | $83,884 | $83,884 |
| MANAGEMENT FEES | 900099 | $10,616 | $10,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,902,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,524,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,309 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,265 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,356 | TotalAmt |
| Program Services | $241,920 | ProgramServicesAmt |
| Management And General | $355,600 | ManagementAndGeneralAmt |
| Fundraising | $68,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384,049 | TotalAmt |
| Program Services | $5,149,074 | ProgramServicesAmt |
| Management And General | $1,094,683 | ManagementAndGeneralAmt |
| Fundraising | $140,292 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,986 | TotalAmt |
| Program Services | $213,756 | ProgramServicesAmt |
| Management And General | $154,722 | ManagementAndGeneralAmt |
| Fundraising | $5,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,168 | TotalAmt |
| Program Services | $266,920 | ProgramServicesAmt |
| Management And General | $148,666 | ManagementAndGeneralAmt |
| Fundraising | $17,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,448 | TotalAmt |
| Program Services | $483,798 | ProgramServicesAmt |
| Management And General | $104,652 | ManagementAndGeneralAmt |
| Fundraising | $15,998 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,748 | TotalAmt |
| Program Services | $14,748 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,611 | TotalAmt |
| Program Services | $693,010 | ProgramServicesAmt |
| Management And General | $247,601 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,533 | TotalAmt |
| Program Services | $12,533 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,429 | TotalAmt |
| Program Services | $1,568,921 | ProgramServicesAmt |
| Management And General | $339,966 | ManagementAndGeneralAmt |
| Fundraising | $139,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,395 | TotalAmt |
| Program Services | $1,393,590 | ProgramServicesAmt |
| Management And General | $28,805 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,309 | TotalAmt |
| Program Services | $122,731 | ProgramServicesAmt |
| Management And General | $68,578 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,564 | TotalAmt |
| Program Services | $46,193 | ProgramServicesAmt |
| Management And General | $3,371 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,365 | TotalAmt |
| Program Services | $123,365 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,461 | TotalAmt |
| Program Services | $916,461 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,129 | TotalAmt |
| Program Services | $134,411 | ProgramServicesAmt |
| Management And General | $10,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UNCOLLECTABLE PLEDGES | $51,658 | $51,658 | |
| MISCELLANEOUS EXPENSE | $2,939 | $2,789 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,381,148 | TotalAmt |
| Program Services | $11,435,878 | ProgramServicesAmt |
| Management And General | $2,557,512 | ManagementAndGeneralAmt |
| Fundraising | $387,758 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450 | BOYAmt |
| EOY | $2,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,618 | BOYAmt |
| EOY | $3,270,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,210 | BOYAmt |
| EOY | $1,712,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,021 | BOYAmt |
| EOY | $288,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,550 | BOYAmt |
| EOY | $46,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,285,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,482,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,088,634 | BOYAmt |
| EOY | $14,803,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,922 | BOYAmt |
| EOY | $1,283,199 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,841 | BOYAmt |
| EOY | $630,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,254 | BOYAmt |
| EOY | $85,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,124,500 | BOYAmt |
| EOY | $22,123,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,462 | BOYAmt |
| EOY | $711,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $172,354 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,000 | BOYAmt |
| EOY | $3,498,393 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,555 | BOYAmt |
| EOY | $951,504 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,300 | BOYAmt |
| EOY | $306,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,343 | BOYAmt |
| EOY | $1,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,660 | BOYAmt |
| EOY | $5,642,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,650,494 | BOYAmt |
| EOY | $12,725,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,346 | BOYAmt |
| EOY | $2,705,615 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,862,840 | BOYAmt |
| EOY | $16,480,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,124,500 | BOYAmt |
| EOY | $22,123,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,521,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $34,660 | 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 | $1,900,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,262,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,491,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,131,831 | CurrentTaxYearAmt |
| Total | $16,765,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,900,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,262,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,491,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,131,831 | CurrentTaxYearAmt |
| Total | $16,765,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $665,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,100,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,932 | CurrentTaxYearAmt |
| Total | $464,992 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,404 | CurrentTaxYearAmt |
| Total | $165,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,616 | CurrentTaxYearAmt |
| Total | $10,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,406,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,591,928 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98920 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,212,346 | BeginningYearBalanceAmt |
| Contributions | $4,212,829 | ContributionsAmt |
| Other Expenditures | $3,669,560 | OtherExpendituresAmt |
| End Year Balance | $3,755,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,147 | BeginningYearBalanceAmt |
| Contributions | $3,698,324 | ContributionsAmt |
| Other Expenditures | $1,856,125 | OtherExpendituresAmt |
| End Year Balance | $3,212,346 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,838 | BeginningYearBalanceAmt |
| Contributions | $3,085,152 | ContributionsAmt |
| Other Expenditures | $1,923,843 | OtherExpendituresAmt |
| End Year Balance | $1,370,147 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,649 | BeginningYearBalanceAmt |
| Contributions | $1,466,362 | ContributionsAmt |
| Other Expenditures | $1,509,173 | OtherExpendituresAmt |
| End Year Balance | $208,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,803 | BeginningYearBalanceAmt |
| Contributions | $1,388,583 | ContributionsAmt |
| Other Expenditures | $1,368,737 | OtherExpendituresAmt |
| End Year Balance | $251,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.27960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,809,727 | OtherCostOrOtherBasisAmt |
| Book Value | $1,809,727 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,791,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,482,448 | DepreciationAmt |
| Book Value | $6,309,431 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,112,515 | OtherCostOrOtherBasisAmt |
| Book Value | $5,112,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,571,506 | OtherCostOrOtherBasisAmt |
| Book Value | $1,571,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,803,179 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $1,839 |
| INTEREST RATE SWAP | |
| SECURITY DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,839 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,212,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $102,648 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $144,962 | OtherRevenueAmt |
| Revenue Not Reported | $309,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,902,790 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,902,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,594,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,648 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $110,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $212,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,381,148 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,381,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT, SCHOLARSHIPS, AND FACILITIES MAINTENANCE. |
| SCHEDULE D, PAGE 3, PART X | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FORM 990 AND FORM 990-T FOR THE YEARS ENDED SEPTEMBER 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN FMV OF INTEREST RATE SWAP 34,660 DIRECT RENTAL EXPENSE 42,759 SALEABLE MERCHANDISE COGS 67,543 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT RENTAL EXPENSE 42,759 SALEABLE MERCHANDISE COGS 67,543 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL VEST | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $156,780 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $21,458 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,031 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $183,269 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. |
| 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 | RACES, FAITHS AND ECONOMIC BACKGROUNDS. THE ORGANIZATION PUBLISHES A PROGRAM DIRECTORY LOCATED ON ITS WEBSITE THAT PROVIDES A COMPLETE GUIDE OF ITS CAUSE-DRIVEN WORK. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. BELOW ARE SELECTIONS OF PROGRAMS MAKING A POSITIVE IMPACT ON THOSE THREE FOCUS AREAS. - HEALTH AND WELLNESS/HEALTHY LIVING AQUATICS PROGRAMS - THROUGH OUR AQUATICS PROGRAMS, WE OFFER SWIM LESSONS FOR SWIMMERS OF ALL LEVELS AND AGES, INCLUDING EDUCATIONAL AND FUN SWIM LESSONS FOR CHILDREN (AGES 6 MONTHS -12 YEARS). WE ALSO OFFER SPLASH, A 3 TO 4-DAY SCHOLARSHIP BASED AQUATIC SAFETY PROGRAM FOR LOCAL ELEMENTARY SCHOOL SECOND-GRADE STUDENTS TO TEACH PROPER SAFETY TOOLS WHEN IN AND AROUND WATER AS WELL AS SOME BASIC SWIM SKILLS. ADDITIONALLY, WE HAVE THE PIRANHAS, OUR YEAR-ROUND COMPETITIVE SWIM TEAM FOR SWIMMERS AGE 4-18. CARDIAC PROGRAMS - AIMS TO REDUCE THE RISK FACTORS OF CARDIOVASCULAR DISEASE BY OFFERING ONE-ON-ONE COACHING FOR REFERRED PARTICIPANTS. PROGRAMS INCLUDE SPECIFIC WORKOUT PLANS AND TEMPLATES TO MATCH THE NEEDS OF THE MEMBER. FIT AFTER 50 - PROVIDES ADULTS OVER AGE 50 A SUPPORT SYSTEM OF HEALTH, PREVENTION, FITNESS AND SOCIAL INTERACTION. INCLUDES NUMEROUS HEALTHY LIVING SEMINARS, HEALTH SCREENINGS, VACCINATIONS, LECTURES, AND FUN NIGHTS HOSTED AT OUR CENTERS FOCUSING ON THE HEALTH AND WELLBEING FOR THE 50+ POPULATION. LIVESTRONG AT THE YMCA - A FREE 12-WEEK, EVIDENCE-BASED, SMALL GROUP PROGRAM DESIGNED FOR ADULT CANCER SURVIVORS WHO HAVE BECOME DECONDITIONED OR CHRONICALLY FATIGUED FROM THEIR TREATMENT, DISEASE OR CONDITION. MOVING FOR BETTER BALANCE - A 12-WEEK, 24-SESSION, EVIDENCE-BASED, FALLS PREVENTION PROGRAM, WHICH USES THE PRINCIPLES AND MOVEMENTS OF TAI CHI TO HELP OLDER ADULTS IMPROVE THEIR BALANCE AND INCREASE THEIR CONFIDENCE IN DOING EVERYDAY ACTIVITIES. TAKING CONTROL OF TYPE 2 - A GRANT FUNDED ONE-YEAR PROGRAM DESIGNED TO IMPROVE THE HEALTH OF INDIVIDUALS WITH TYPE 2 DIABETES AND LESSEN THEIR RISK OF DEVELOPING COMPLICATIONS. THE GOAL OF THE PROGRAM IS TO INCREASE AWARENESS AND EDUCATION OF TYPE 2 DIABETES, INCREASE PARTICIPANT EXERCISE LEVELS TO 150 MINUTES PER WEEK, AND DECREASE PARTICIPANT'S HGA1C LEVELS (AVERAGE OF BLOOD GLUCOSE LEVELS USED TO DIAGNOSE TYPE 2 DIABETES). DIABETES PREVENTION PROGRAM - A YEAR-LONG, COMMUNITY-BASED PROGRAM FOR OVERWEIGHT ADULTS AT RISK OF DEVELOPING TYPE 2 DIABETES. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS WORK TOGETHER IN A SMALL GROUP TO LEARN ABOUT HEALTHIER EATING AND INCREASING THEIR PHYSICAL ACTIVITY IN ORDER TO REDUCE THEIR RISK FOR DEVELOPING TYPE 2 DIABETES. CHILDHOOD OBESITY PREVENTION PROGRAM - A GRANT FUNDED PROGRAM CONDUCTED OUT OF HENDERSONVILLE AND BRUCE DRYSDALE ELEMENTARY SCHOOLS IN HENDERSON COUNTY. THE PROGRAM PROVIDES A SUPPORTIVE ENVIRONMENT TO HELP REDUCE CHILDHOOD OBESITY THROUGH A CLINICALLY PROVEN SCHOOL-DAY FITNESS AND EDUCATION PROGRAM GEARED TOWARD ELEMENTARY-AGE CHILDREN DURING RECESS TWICE A WEEK FOR A 12-WEEK SESSION. - COMMUNITY HEALTHY LIVING FOOD PROGRAMS - THROUGH THESE PROGRAMS, THE ORGANIZATION DISTRIBUTES FOOD AND OTHER FREE RESOURCES TO FAMILIES IN NEED. THE HEALTHY LIVING MOBILE KITCHEN SERVES MEALS TO CHILDREN IN UNDER-SERVED AREAS, DISTRIBUTE FRESH PRODUCE TO FAMILIES, AND OFFER NUTRITION EDUCATION OPPORTUNITIES. SINCE ITS LAUNCH OVER 60,000 POUNDS OF FRESH PRODUCE AND BREAD HAS BEEN SERVED TO OVER 500 FAMILIES IN NEED. THE HEALTHY LIVING MOBILE MARKET (HLMM) IS A NEWLY RENOVATED BOX TRUCK THAT IS EQUIPPED WITH COOLERS AND HEAT BLANKETS TO HOLD FOOD, PALLETS FOR FOOD DISTRIBUTIONS, AND TABLES FOR NUTRITION EDUCATION. SINCE ITS LAUNCH IN OCTOBER 2014, THE HLMM HAS EXPANDED OUR REACH FOR FOOD DISTRIBUTIONS, NUTRITION EDUCATION, AND ENROLLMENT IN FOOD ASSISTANCE PROGRAMS TO LOW- INCOME FAMILIES. WITH THE HLMM, WE HAVE DISTRIBUTED OVER 1,722 POUNDS OF FOOD ACROSS WESTERN NORTH CAROLINA. - AFTER SCHOOL PROGRAMS 21ST CENTURY COMMUNITY LEARNING CENTERS - A FEDERALLY FUNDED GRANT PROGRAM THAT PROVIDES FREE AFTERSCHOOL SERVICES FOR OVER 200 STUDENTS FROM ENKA, CLYDE A. ERWIN, A.C. REYNOLDS, AND CHARLES D. OWEN MIDDLE SCHOOLS WITHIN THE BUNCOMBE COUNTY SCHOOL (BCS) SYSTEM. THE PROGRAM ALSO WORKS TO IMPROVE PARENTAL INVOLVEMENT AND SUPPORT STUDENT DEVELOPMENT THROUGH DAILY ENRICHMENT ACTIVITIES IN THE ARTS, SERVICE-LEARNING, HEALTH/WELLNESS, SCIENCE TECHNOLOGY ENGINEERING AND MATH (STEM), AND CHARACTER DEVELOPMENT. AFTERSCHOOL CHILD CARE - PROVIDES A SAFE AND FUN ENVIRONMENT FOR OVER 800 ELEMENTARY AGED STUDENTS THROUGHOUT WESTERN NORTH CAROLINA. LEADERS CLUB - A YOUTH PROGRAM THAT DEVELOPS YOUNG LEADERS THROUGH VOLUNTEERISM, ADVOCACY AND CHARACTER DEVELOPMENT. TEENS (AGES 12-18) RECEIVE LEADERSHIP TRAINING AND LEARN THE IMPORTANCE OF SOCIAL RESPONSIBILITY AND SERVICE TO OTHERS. PROJECT RISE - OFFERS FREE AFTERSCHOOL ACADEMIC SUPPORT TO DISADVANTAGED YOUTH (GRADES 4-6) IN THE BUNCOMBE COUNTY SCHOOL DISTRICT, WHO STRUGGLE IN SCHOOL DUE TO LIMITED LANGUAGE ABILITIES, SOCIOECONOMIC CHALLENGES, LACK OF CARETAKER ATTENTION, OR OTHER BARRIERS. TEEN AFTERSCHOOL PROGRAMS - PROVIDES FREE AFTERSCHOOL PROGRAMMING TO DISADVANTAGED STUDENTS (AGES 12-15) IN MCDOWELL COUNTY. THE PROGRAM TACKLES MANY MULTIFACETED EFFECTS OF GENERATIONAL POVERTY BY ENCOURAGING ACADEMIC ATTAINMENT AND PRO-SOCIAL BEHAVIOR, AS WELL AS FOSTERING GOOD NUTRITION AND PHYSICAL EXERCISE HABITS. - YOUTH SPORTS YOUTH SPORTS PROGRAMS HONOR THE Y CORE 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. YOUTH SPORTS INCLUDE BASKETBALL, T-BALL, SOCCER, FIELD HOCKEY, AND LACROSSE. POP WARNER FOOTBALL - PROVIDES YOUTH THE OPPORTUNITY TO EXPERIENCE THE GAME OF FOOTBALL IN A SAFE, FUN, FAIR AND POSITIVE ENVIRONMENT. THE LEAGUE IS OPEN TO BOYS AND GIRLS (AGES 5-12) WHO HAVE A 2.0 GPA OR HIGHER. TEAMS ARE BUILT THROUGHOUT BUNCOMBE AND HENDERSON COUNTIES. WOODFIN RECESS - A FREE CHILDHOOD OBESITY PREVENTION PROGRAM THAT PROVIDES FUN, STRUCTURED RECESS AND EDUCATES YOUTH ABOUT THE IMPORTANCE OF NUTRITION AND EXERCISE. - CAMPS AND OTHER ACTIVITIES FOR CHILDREN SUMMER DAY CAMP - CAMPS TO FIT THE NEEDS OF FAMILIES THROUGHOUT THE COMMUNITY. WITH KIDDIE CAMP FOR PRE-SCHOOLERS, DISCOVERY AND EXPLORER CAMP FOR ELEMENTARY SCHOOL-AGE CAMPERS, ADVENTURE CAMP FOR OLDER ELEMENTARY AND MIDDLE SCHOOL-AGED CAMPERS, AND A COUNSELOR IN TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS. SUMMER DISCOVERY - IS A FREE SEVEN-WEEK SPECIALIZED SUMMER LEARNING LOSS PREVENTION PROGRAM TARGETING ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL YOUTH FROM ENKA, CLYDE A. ERWIN, A.C. REYNOLDS, AND CHARLES D. OWEN MIDDLE SCHOOLS, YET OPEN TO ALL LOCAL MIDDLE SCHOOL STUDENTS, WHO HAVE NO OPPORTUNITIES FOR ENRICHMENT LEARNING DURING SUMMER MONTHS. THE PROGRAM IS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH, LITERACY, ARTS, AND CULTURE, AND ENRICHING RECREATION, ALL OF WHICH ALIGN WITH THE NC COMMON CORE AND ESSENTIAL STANDARDS. EARLY LEARNING READINESS - IS A FREE RESEARCH-BASED COMMUNITY PROGRAM THAT GIVES YOUNG CHILDREN (AGES 0 TO 5 YEARS) HIGH-QUALITY PHYSICAL, EMOTIONAL, AND COGNITIVE EXPERIENCES. HOMESCHOOL PHYSICAL EDUCATION - PROVIDES HOMESCHOOLERS (AGES 3-15) A PLACE TO ENGAGE IN PHYSICAL EXERCISE AS WELL AS DEVELOP RELATIONSHIPS WITH THEIR PEERS IN A SAFE AND POSITIVE ENVIRONMENT. |
| 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 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH INPUT AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS REVIEWED IN DETAIL BY THE BOARD AUDIT/FINANCE COMMITTEE AND RECOMMENDED TO THE FULL BOARD FOR FILING APPROVAL. A COPY OF THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER DURING THE PROCESS. |
| 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. |
| 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. |
| 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. |
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